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Accuracy of Reported Cost Savings
… overstated savings from 27 of 35 activities examined by at least $1.2 billion as a result of flaws and/or …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsAccounts Payable Advisory No. 3
… and services statewide through regional offices located at various addresses in New York State (e.g., entities such …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequencePort Jefferson Union Free School District – Information Technology (2014M-039)
… [ read complete report ] Purpose of Audit The purpose of our audit was to evaluate the District’s IT infrastructure … students, and is governed by an elected seven-member Board of Education. For the 2012-13 fiscal year, the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… four reserve funds had a combined balance of $5.6 million at June 30, 2013. However, District officials reported a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… average for those with disabilities. In 2020, unemployment rates for working-aged people with a disability soared in … in the workplace.” Between 2020 and 2022, the number of working-age people with disabilities grew 14.4% in New York and 10.9% nationally. Nationally, the share of working-age people with disabilities who are employed has …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationState Comptroller DiNapoli Releases School District Audits
… online banking duties or require secondary authorization for online payments and transfers. Employees who performed …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… actions. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsNYS Common Retirement Fund Announces Second Quarter Results
… in which returns exceeded the strong performance we saw at the start of the fiscal year," DiNapoli said. "The Fund's …
https://www.osc.ny.gov/press/releases/2017/11/nys-common-retirement-fund-announces-second-quarter-resultsDiNapoli Releases Bond Calendar for First Quarter
… public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-releases-bond-calendar-first-quarterMessage from the Comptroller – 2023 Financial Condition Report
… These include unexpected costs to support an influx of migrants seeking asylum and significant reductions to … Federal aid provided $89.6 billion, or 38 percent, of the State’s All Funds receipts in SFY 2022-23. This aid … the ongoing conflict in Ukraine, elevated interest rates to combat inflation, and sluggish employment recovery …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… that the funds have been received and deposited at the bank, OSC-BSAO will review and approve the deposit in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … of care, which caused overpayments of $412,737; Claims for childcare services while the recipient was hospitalized, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012State Comptroller DiNapoli Releases School Audits
… and purpose of cash collections when collecting cash at fundraisers or during events. Without some form of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0Examination of Superstorm Sandy Expenses
… $229,000 for 637 lights, $73,000 for 1,000 heaters, and at least $260,000 for 246 generators. We have reasonable …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesAmerican Academy of Pediatrics, District II
… has been paid except as stated and that the balance is actually due and owing” which our examination revealed to …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiFrontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… and were used predominantly for personal use, or not at all. Key Recommendations Reduce reliance on fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesIntroduction to IT Governance – Information Technology Governance
… Information Technology Governance LGMG can be downloaded at …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceNew York State Comptroller DiNapoli Statement on MTA Finances
… given the dire state of the MTA’s fiscal affairs at the start of the year. Substantial new funding from the …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesDisposal of Electronic Devices
… Unit provides this service for many State agencies. At the time of our audit, the Department had 132 electronic …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesState Agencies Bulletin No. 2156
… 11, 2023 are available from the Division of the Budget at: https://www.budget.ny.gov/guide/bprm/b/b-0000.html. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2156-change-maintenance-rates-employee-housing-and-meals