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DeRuyter Central School District - Information Technology (2019M-175)

… training to employees. Restrict user permissions to the network and the student information system software … application (SIS) based on job duties. Disable unneeded network and local user accounts. Sensitive information … IT security awareness training to employees. Evaluate network and SIS user permissions to ensure users only have …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/deruyter-central-school-district-information-technology-2019m-175

DiNapoli Releases Analysis of SFY 2024-25 State Budget

… $237 billion Enacted Budget for State Fiscal Year (SFY) 2024-25 increases spending for vital state services like Medicaid and school aid and includes new funding and policy changes to …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-analysis-sfy-2024-25-state-budget

Belleville-Henderson Central School District - Information Technology (2019M-128)

… information. The District did not have a disaster recovery plan. Sensitive information technology (IT) control … Develop written procedures for managing access to the network and financial application. Develop and adopt a disaster recovery plan. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/belleville-henderson-central-school-district-information-technology-2019m

State Comptroller DiNapoli Statement on Former Mahopac Fire Official Guilty Plea

… "Michael Klein started stealing from the public just after he was appointed treasurer at the Mahopac Fire Department. He used his $5.7 million embezzlements to buy a yacht, a … Michael Klein started stealing from the public just after he was appointed treasurer at the Mahopac Fire Department …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-statement-former-mahopac-fire-official-guilty-plea

CUNY Bulletin No. CU-837

… Purpose: The purpose of this bulletin is to provide instructions to agencies for processing the PSC part-time Ratification … Units AJ CA CB CE GA PC T8 TC Background: Pursuant to the Memorandum of Agreement between the City University of … The purpose of this bulletin is to provide instructions to agencies for processing the PSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-837-professional-staff-congress-psc-part-time-ratification

Examples from GASB Statement 34 - Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds

… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting … City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds For the Year Ended … escrow agent (37,284,144) (37,284,144) Transfers in 129,323 5,551,187 5,680,510 Transfers out …

https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-1

Comptroller DiNapoli Releases School Audits

… did not have documentation that they were only paying for transportation for students that lived in the district. … been increased by $45,330 during the audit. Poughkeepsie City School District – Budgeting (Dutchess County) Auditors … New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and public authority …

https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-audits

DiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds

… former Treasurer of the Frewsburg Central School District, for stealing nearly $7,000 in funds raised by students to … by stealing money that they raised themselves to help pay for their extracurricular activities,” DiNapoli said. “I … thank Chautauqua District Attorney Schmidt and his office for partnering with us, bringing this corruption to light, …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-treasurer-frewsburg-central-school-district-pleads-guilty-stealing-nearly-7000-school

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)

… included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment ( 2014-S-50 ). Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, of certain sex offenders. The Act applies to offenders who have been …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-follow

DiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble

… as a second language. As of Jan. 15, 2020, there were 391 licensed proprietary schools — 357 private career schools … York. SED can refund students tuition, in some cases of school closures, through its Tuition Reimbursement Account … to reviewing these documents, SED conducts inspections at licensed schools to review records they are required to …

https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-trouble

State Comptroller DiNapoli Releases School Audits

… , Chittenango Central School District , East Hampton Union Free School District , Jericho Union Free School … Central School District , Sodus Central School District , St. Lawrence-Lewis Board of Cooperative Educational Services … plan for both capital projects and operating expenses. St. Lawrence-Lewis Board of Cooperative Educational Services …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits

Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY

… has multiple parts. Medicare Part B provides supplementary medical insurance coverage for a range of outpatient medical services, physician services, and medical supplies. … advise providers to report accurate claim information when billing Medicaid for Part B deductibles and coinsurance on …

https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emedny

DiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits

… services on behalf of government, and the continued late payment on State contracts hinders service to communities and can force providers to take out loans to cover costs,” said … Prompt Contracting Law was enacted in 1991 to prevent payment delays that could impair services to New York’s most …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profits

Comptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money

… million in lost money to people who live in Buffalo. It only takes five minutes to see if we have any of your money," …

https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-money

Former Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits

… for the Southern District of New York, announced that MICHAEL J. VATTER pled guilty today to wire fraud in … court. Manhattan U.S. Attorney Preet Bharara said: “Michael Vatter, the former Newburgh City Fire Chief, cheated … New York State Comptroller Thomas P. DiNapoli said "Michael Vatter duped the public by stealing $95,000 in …

https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefits

Opinion 90-39

… Duties (imposition of special tax or user fee on behalf of a fire district) TOWN LAW, §181(1); MUNICIPAL HOME RULE LAW, §10(1)(i),(ii)(a)(9-a): A town may not impose … the budget officer of each town in which the fire district is located a detailed written estimate of the amount of …

https://www.osc.ny.gov/legal-opinions/opinion-90-39

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service

… 1.1 million members. Individuals who are dual enrolled in the Empire Plan and Medicare have their prescription drug … prescription drug program averaged $2.5 billion per year. In accordance with the contracts, CVS Health was required to … 31, 2019, Civil Service received about $1.2 billion in Empire Plan Medicare Rx rebates. Key Findings We reviewed …

https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civil

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

… Purpose To assess the extent of implementation, as of January 10, 2013, of the 57 recommendations included in our series of 15 audits … To assess the extent of implementation as of January 10 2013 of the 57 recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementation