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Village of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over cash receipts … inherent internal control weaknesses of a small office by having a part-time Deputy Clerk-Treasurer (Deputy) collect … cash receipts without detection. The Village has not utilized the Deputy in a manner that would create some …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7DiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… to his deceased father was sentenced today to five years in prison and ordered to pay full restitution, New York State Comptroller Thomas P. … was sentenced today to five years in prison and ordered to pay full restitution …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityOversight of the Pesticide Reporting Law
… of the Department of Environmental Conservation’s (Department) pesticide reporting database from … 31, 2015, and to determine the status of the Department’s efforts to implement an in-house database and web-based … the accuracy and timeliness of the data reported on the website. Collaborate with OITS during the PRL migration to …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… Purpose To assess the extent that State agencies responsible for … requirements for all facilities under DOH’s jurisdiction. While DEC and Parks facilities are not required to comply … were closed. We found minor exceptions at some facilities, but generally found they were in compliance with agency …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsManagement of Invasive Species (Follow-Up)
… Objective To determine the extent of implementation of the four … currently found in New York State are not indigenous, but rather have been introduced by humans. Subsets of these … populations in New York State. The audit found that, while the Department had been active in establishing programs …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followSafety at Stations
… which runs the length of the Island (14 miles) from St. George Terminal to the southern terminal at Tottenville. … as the initial phases of the rehabilitation of the St. George Interlocking. Key Findings Generally, SIR documented …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsOpinion 88-50
… means "to construct again, to rebuild, to remodel, to form again or renew" (see also 4 Opns St Comp, 1948, p 484). …
https://www.osc.ny.gov/legal-opinions/opinion-88-50Oversight of Passenger Safety (Follow-Up)
… for OPWDD, including transporting clients from OPWDD-run residences to service providers or medical appointments. … Island – are responsible for overseeing 115 State-run residences. According to OPWDD and information obtained from …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followTown of Benson – Financial Condition (2013M-77)
… realized negative fiscal trends in its general and highway funds over the past several years. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/07/19/town-benson-financial-condition-2013m-77State Agencies Bulletin No. 1329
… seasonal employees (with a Pay Basis Code equal to HRY) in the State University Professional Services Negotiating Unit (PSNU) – BU68 in the Office of Parks, Recreation and Historic Preservation … RP Automatic Set Up of the Additional Pay Record - OSC In Administration and Institution Pay Period 9L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1329-second-phase-deficit-reduction-plan-psnu-employees-summer-seasonalCity of Long Beach – Budget Review (B21-7-6)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key Findings … budget. City officials developed a "Budget Timeline," but City officials never confirmed an actual budget adoption …
https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6SU-343 Attachment SUNY Will Not Roll
SU-343 Attachment SUNY Will Not Roll
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/SU-343-SUNY-Will-Not-Roll.pdfCU-765 Attachment CUNY Will Not Roll
CU-765 Attachment CUNY Will Not Roll
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/CU-765-CUNY-Will-Not-Roll.pdfState Comptroller DiNapoli Statement on New York City Preliminary Budget
… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City’s fiscal year (FY) 2024 preliminary budget proposal: … and economic uncertainties. “My office will release a comprehensive analysis of the budget and financial plan in …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetCarle Place Union Free School District – Payroll (2016M-69)
… audit was to review the District’s internal controls over payroll for the period July 1, 2014 through October 31, 2015. … fiscal year are $47.7 million. Key Finding Although the payroll clerk performs procedures to double check her own …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/carle-place-union-free-school-district-payroll-2016m-69Medicaid Program – Improper Payments to a Dentist
… Purpose To determine if Medicaid made improper payments for dental … paid. Medicaid allows a dentist to bill an additional fee when dental staff must provide additional time, skill, and/ … after-hours office visits and dentures that were not delivered to the recipients. The payments included: …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… state’s Office of Addiction Services and Supports (OASAS) to inspect and certify that the programs are safe and give … residential treatment programs even before that, but when the state hit pause on inspections at residential … identified in past OASAS reviews and found that 10 did not get any type of documented on-site visit during the …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsState Agencies Bulletin No. 1486
… no longer be available for payroll charges. Effective Date(s) Institution pay checks dated July 7, 2016 and … be posted on the PayServ Bulletin Board as well as the OSC website. See attachment: June 30, 2016 Lapsing Chartfield … contact their Appropriation Section Representative in OSC’s Bureau of State Accounting Operations to have this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1486-updating-payserv-chartfield-strings-june-lapsing-eventsNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… to other nutrition services programs and various federal funds. Source: Office of the State Comptroller SOFA Title …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… The state’s Office of Information Technology Services’ (ITS) lax … executive agencies. In addition to overseeing the state’s IT services and purchasing and maintaining equipment for … million on workstations and associated equipment. DiNapoli’s audit found inventories were often inaccurate, records from …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-security