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Columbia County – Court and Trust Funds (2014M-353)
… County officials have established appropriate controls to safeguard and account for court and trust funds for the … County officials have established appropriate controls to safeguard and account for court and trust funds for the …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/columbia-county-court-and-trust-funds-2014m-353City of Yonkers – Budget Review (B18-6-6)
… 2019-20 budget, the District will have to find additional funding sources and/or reduce services, which may have a … appropriation of fund balance or eliminate the potential funding gap. Identify alternatives to borrowing funds to … and amend as necessary. Consider establishing and funding a contingency fund. Pass a resolution to approve the …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6Opinion 2009-2
… This opinion represents the views of the Office of the State Comptroller at the time it was … thereby, (2) wholly by the area of the town outside of any village, or (3) wholly by the lands benefited thereby. 1 If … be raised as part of the general levy for town outside village purposes or, if there are no villages within the …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2Selected Controls Over the Property Tax Assessment Process
… Purpose To determine if the New York City Department of Finance has sufficient controls to ensure the accurate determination of property tax valuations and … To determine if the New York City Department of Finance has sufficient controls to ensure the accurate …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processState Agencies Bulletin No. 1380
… inform agencies of the timeline for the conversion of the account codes in PayServ to the statewide chart of accounts … 4, 2015 – OSC Payroll will release a list of the legacy account codes that were mapped to the position pools as of … inform agencies of the timeline for the conversion of the account codes in PayServ to the statewide chart of accounts …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1380-new-york-state-payroll-system-payserv-conversion-statewide-financial14th Annual Emerging Manager & MWBE Conference
… for attendees to connect with New York State Common Retirement Fund (Fund) investment staff and partners. In a new virtual environment, this year’s … retirees and beneficiaries of the New York State & Local Retirement System. At the conference, attendees learned …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/14-annual-conferenceOperational Advisory No. 10
… spending for ongoing federal grants and the 3286-s form has been updated to include a tab for pre-award …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationDelaware County – Assigned Counsel (2016M-384)
… to periodically monitor the County’s process to ensure it meets OILS required standards no later than 2023. …
https://www.osc.ny.gov/local-government/audits/county/2017/08/18/delaware-county-assigned-counsel-2016m-384Draft a DRO Using the NYSLRS Template – Divorce and Your Benefits
… and acceptance by the NYSLRS Matrimonial Bureau. NYSLRS’ Divorce and Your Benefits information and the appropriate … Reader to save a completed DRO proposal for your own records. See Submitting a DRO for instructions on sending …
https://www.osc.ny.gov/retirement/members/divorce/draft-dro-using-nyslrs-templateVendRep System Contract Search
… Contract Search New York State contracting entity users assigned the … only by your authorized users and the contracting vendor. For any contracts with other State contracting entities, only … in descending order Click a third time to remove the sort from that column View Contract Details "Clicking" on a …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchDiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond … New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned bond …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterOpinion 2000-20
… is no express or implied authority for a fire district to donate money to a museum (see Opns St Comp No. 91-19, p 62). …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20State Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… those children, according to an audit released today by State Comptroller Thomas P. DiNapoli. "Children in foster … oversight to make sure these children are being checked on regularly by those entrusted with managing their care and … Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenTown of Webb - Ski Collections (2018M-188)
… officials adequately monitored ski collections and the issuance of season passes and lift tickets. Key Findings The … officials adequately monitored ski collections and the issuance of season passes and lift tickets …
https://www.osc.ny.gov/local-government/audits/town/2018/11/30/town-webb-ski-collections-2018m-188DiNapoli Releases Bond Calendar for Third Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond … New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned bond …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… Empire State Development (ESD), the public authority responsible for administering many of New York state’s economic development programs, has failed to fully … most of its programs to determine if they are boosting the state’s economy and promoting promised job and business …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… In an op-ed on Politico.com, New York State Comptroller Thomas P. DiNapoli and California State … to require corporations disclose the risks that climate change poses to their operations. The full op-ed is below: … In an oped on Politicocom New York State Comptroller Thomas P DiNapoli and California …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeDryden Central School District – Information Technology (2020M-106)
… service providers. In 2018, the District was the victim of a ransomware attack. The Director of Information Technology … those affected by the security breach or the Board and Superintendent of the attack. In addition, sensitive IT …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/26/dryden-central-school-district-information-technology-2020m-106Somers Central School District – User Accounts and Software Updates (2021M-153)
… against unauthorized use, access and loss. Sensitive IT control weaknesses were communicated confidentially to … Adopt an adequate comprehensive information technology (IT) contingency plan to minimize the risk of data loss or … user account access. Develop and adopt a comprehensive IT contingency plan and communicate it to appropriate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/29/somers-central-school-district-user-accounts-and-software-updates-2021mLivonia Central School District – Software Management (2016M-293)
… Purpose of Audit The purpose of our audit was to assess the District’s software management for the period … million. Key Findings The Board’s acceptable-use policies do not detail practices for enforcement, such as monitoring … Key Recommendations Update the acceptable-use policies to include specific guidance related to software downloads …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/livonia-central-school-district-software-management-2016m-293