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Comptroller DiNapoli Releases School Audits
… users’ financial software application permissions to only those functions that are necessary for their job duties, …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… – Financial Software Access and Monitoring (Allegany County) Although a previous audit recommended that the … The district’s preliminary budget complies with the property tax levy limit. Charlotte Valley Central School District – …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsOtego-Unadilla Central School District – Information Technology (2021M-178)
… Objective Determine whether the Otego-Unadilla Central School District (District) Board and officials ensured District computerized data was safeguarded through training, monitoring user … Board and District officials did not ensure computerized data was safeguarded. In addition to sensitive IT control …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/18/otego-unadilla-central-school-district-information-technology-2021m-178When Employees Retire – When Employees Retire
… Information about when an employee applies for retirement and the employers role ensuring their employees receive accurate …
https://www.osc.ny.gov/retirement/employers/when-employees-retireDiNapoli: Wall Street Bonuses Declined in 2010
… deferred compensation and higher base salaries. Wall Street profits totaled $27.6 billion in 2010, which would be … down, but that's not an indicator of a weakness on Wall Street," DiNapoli said. "Wall Street is changing its … the aftermath of the greatest financial meltdown since the Great Depression. Past practices rewarded short-term gains at …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010Wall Street Profits Up in 2016
… decline in revenues," DiNapoli said. "Bonuses were up only slightly in New York City as the industry held the line …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016DiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… New York state's Medicaid system could have saved up to $13.6 million it spent on patients with severe kidney … been covered by the federal Medicare program, according to an audit released today by State Comptroller Thomas P. … The Department of Health should continue its efforts to recoup questionable payments and adjust its systems to …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsState Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update
… York City’s budget outlook continues to improve, and it can use this opportunity to build reserves and take other … NYCs budget outlook continues to improve and it can use this opportunity to build reserves and take other …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-mayors-executive-budget-updateDiNapoli: NYRA's Future Uncertain
… The New York Racing Association’s (NYRA) traditional racing … profitable, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors also noted … rights, titles and interests in racetrack properties to New York state. In return, the state forgave nearly all of …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainPension Fund Makes Progress on Board Diversity
… and Governance Committee Charter now states that "on an ongoing basis, the Committee will consider Board … responsibilities." Research shows that the ability to draw on a wide range of viewpoints, backgrounds, skills and … Fund currently has similar proposals requesting reports on efforts to increase board diversity pending at Dentsply …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… officials at 22 SSDs across the state and found that 13 only recently became aware of the legal requirement to … organizational, legal, and administrative functions that only indirectly affect long-standing problems, such as …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessTravel Advisories
… View Travel Advisories issued by the Comptrollers Office …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisoryOperational Advisories
… View Operational Advisories issued by the Comptrollers Office …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisoryWest Irondequoit Central School District – Emergency Drills (2025M-85)
… response to various building emergencies such as fire, gas leak, roof collapse or flooding. Lockdown drills practice the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/07/west-irondequoit-central-school-district-emergency-drills-2025m-85V.3.F Projects – V. Chart of Accounts (COA) Governance
… The Project ID ChartField captures transaction information … time period, and may be operational or capital in nature. The Project ID is 15 alphanumeric digits in length. It captures project-related information in the SFS and links to the Project Costing module. Projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3f-projectsVendor File Advisories
… View Vendor File Advisories issued by the Comptrollers Office …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisoryContract Advisories
View Contracts Payable Advisories issued by the Comptrollers Office
https://www.osc.ny.gov/state-agencies/advisories/contract-advisoryAccounts Payable Advisories
… View Accounts Payable Advisories issued by the Comptrollers Office …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisoryEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… Ensure contractors signed the acceptable use policy (AUP) forms and retain the forms on file. Sensitive IT control weaknesses were … not needed based on job duties. Ensure signed AUP forms are retained. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mState Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan
… bill helps the individuals and businesses hit hardest by the pandemic, extending unemployment relief and providing …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-plan