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Brentwood Union Free School District – Information Technology (2023M-83)
… Audit Objective Determine whether the Brentwood Union Free School District (District) Board of Education (Board) and … initiated or plan to initiate corrective action. … audit school brentwood …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83Germantown Central School District – Payroll (2023M-3)
… (District) officials accurately paid employees and the compensation was supported and authorized by the Board of Education (Board). Key Findings The District did not have … to separate individuals and provide adequate oversight of the work performed by these employees. Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/22/germantown-central-school-district-payroll-2023m-3Bellmore-Merrick Central High School District – Payroll (2023M-87)
audit bellmoremerrick school
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/27/bellmore-merrick-central-high-school-district-payroll-2023m-87Depew Union Free School District – Investment Program (2023M-77)
… Union Free School District (District) officials developed and managed a comprehensive investment program. Key Findings District officials did not develop and manage a comprehensive investment program. The Business Administrator (BA) and District officials did not invest available funds in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77Mechanicville City School District – IT Asset Management (S9-22-16)
… technology (IT) assets acquired or in use during the audit period. Key Findings District officials did not … to confirm they were inventoried. We found 36 percent of the sampled assets were not properly accounted for. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/mechanicville-city-school-district-it-asset-management-s9-22-16Opinion 2007-1
… Legislature (see, e.g., GML §§103 [3],[4)], 104), there are several well-established common law exceptions to the … rationale for this exception is that these services are not the type of “work” that may be properly the subject … of agreement as a whole is for professional services that are “inextricably integrated” with the remaining parts of the …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1DiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesOnTECH Charter High School - Information Technology (2023M-71)
Determine whether OnTECH Charter High School (School) officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/ontech-charter-high-school-2023-71.pdfContract Participation of Minority- and Women-Owned Business Enterprises
… County Health Care Corporation (WCHCC) established annual minority- and women-owned business enterprise goals, is … and public authorities to promote the participation of minority-owned business enterprises and women-owned business … make a "good faith" effort to achieve their goals, and report quarterly on its level of participation to the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli: End of Continuous Medicaid Enrollment Requirement Poses Risks to State Financial Plan
… Medicaid coverage in March 2023, New York state began the process of redetermining eligibility for every enrolled individual. … this “unwinding” may not meet projections in the Division of the Budget’s (DOB) Mid-Year Update to the Enacted Budget …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-end-continuous-medicaid-enrollment-requirement-poses-risks-state-financial-planOpinion 92-31
… partisan or political purposes or undertakings (see NY Const, art VIII, §1; Phillips v Maurer , 67 NY2d 672, 499 …
https://www.osc.ny.gov/legal-opinions/opinion-92-31Corrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… crimes and how the systemic failures and neglect of duty by the IDA board and its officials enabled their scheme. … DiNapoli. “Making matters worse, their scheme was enabled by a complacent board, which neglected its fiduciary duty and … and Accelerator Committee Chair Edward Diana, were “hired” by Cozzolino’s private company, which received millions in …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionDiNapoli Releases Subway Ridership Dashboard
… details where straphangers are, and are not, returning to the subway system, alongside neighborhood and local … from the pandemic’s devastation.” "Public transit riders have powered New York's pandemic response and are hard at … build back." “Our immigrant essential workers and families have always relied on the subway system to meet their work …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… sources. Loans are made to recipients (generally Public Benefit Corporations, Public Authorities or various localities) in accordance with … and Reimbursements Due from Municipalities 3 32004 – Public Authority Non Bond Related Due from Public Authorities …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesNYS Pension Fund Commits $2 Billion to Climate Transition Index
… will allocate $2 billion within its internally managed public equity portfolio to FTSE Russell's Russell 1000 TPI … CTI, engagements with portfolio companies and managers, public policy advocacy and, in certain instances, … toward the net zero goal will be the percentage of public equity and corporate bonds that are aligned with a …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexContractors or Consultants – Membership and Enrollment
… The majority of people who work for and provide services to the State or participating employers are considered public … or independent contractor services. To determine if a person you hired is an employee or an independent … controls, supervises or directs the individual as to how assigned tasks are to be performed; The employer sets …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/contractors-or-consultantsOpinion 93-7
… This opinion represents the views of the Office of the State Comptroller at the time it was … services (see, e.g., People ex rel. Smith v Flagg , 17 NY 584). We are aware of no judicial decisions on the issue … service. March 3, 1993 Geoffrey E. Chanin, Esq., Chief Assistant County Attorney County of Orange … Whether a …
https://www.osc.ny.gov/legal-opinions/opinion-93-7DiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… today’s arrest.” “HUD OIG is committed to protecting the integrity of the Public Housing program and bringing to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedDiNapoli Op-Ed in Times Union
… and particularly debt, rarely receive that level of public attention. Many states, including New York, have debt … have been circumvented too easily, often with little public discussion, and have led to a high and growing debt … circumvents this requirement by issuing debt through public authorities. As of state fiscal year 2021-22, nearly …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… Eric T. Schneiderman today announced that Solomon Ross and William Lieber, former insurance brokers for the Metropolitan … that Ross and Lieber, together with former Met Council CEO William Rapfogel and others, stole approximately $9 million … in the investigation are Supervising Auditor Edward J. Keegan, Associate Auditor Matthew Croghan, Supervising …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokers