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City of Middletown - Information Technology (2018M-235)
… or procedures. 70 user accounts have not been used in the last six months, 19 of these accounts were never used … Financial application users had excessive permissions. In addition, sensitive IT control weaknesses were … action. Appendix B includes our comments on issues raised in the City’s response letter. … Determine whether City …
https://www.osc.ny.gov/local-government/audits/city/2020/01/03/city-middletown-information-technology-2018m-235Pearl River Union Free School District – Fixed Assets (2022M-126)
… (District) officials properly monitored and accounted for fixed assets. Key Findings District officials did not … assets had multiple exceptions): 21 fixed assets with a combined cost of $55,832 were not recorded on the inventory … they plan to initiate corrective action. Appendix B includes our comment on an issue District officials raised …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126NYS Common Retirement Fund Announces First Quarter Results
… The New York State Common Retirement Fund's (Fund) overall estimated value … the State Fiscal Year 2018-2019 was $209.2 billion, based on a 1.53 percent investment return over the three-month … estimated value reflects benefits of $2.8 billion paid out during the first quarter. The Fund's audited value as of …
https://www.osc.ny.gov/press/releases/2018/08/nys-common-retirement-fund-announces-first-quarter-resultsOversight of Procurements and Loan Programs
… a fiber-optic network, and a water/sewer facility. DANC’s operations provide services to customers at Fort Drum and … record. Other Related Audits/Reports of Interest Central New York Regional Transportation Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsAccess to Preschool Special Education Services
… special education in compliance with all applicable laws and regulations to promote timely access to services for … Quality early education programs can make a difference and increase a child’s opportunity for successful learning and later life accomplishments. Providing special education …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesState Contract and Payment Actions in October
In October the Office of the State Comptroller approved 1982 contracts for state agencies and public authorities valued at $5 billion and approved nearly 2 million payments worth more than $165 billion
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Glenham Fire District , Hudson Valley Community College , Town of Kingsbury , Village of …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsInfrastructure Inspection and Maintenance (Follow-Up)
… on May 26, 2015, examined whether the New York State Canal Corporation’s (Corporation) inspection scheduling … performs routine operational and reliability checks of the Canal System’s critical structures, it had not performed … reconstruction, development, and improvement of the Canal system. At the time our follow-up fieldwork was …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followLow Income Home Energy Assistance Program – Federal Funding and New York
… eligible households with their heating or utility costs. In Federal Fiscal Year (FFY) 2024, 1.8 million beneficiaries were authorized in New York State, totaling $398.2 million in benefits with an additional $31.7 million in funding for …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… The full op-ed is below: Seven years ago this month, my office publicly launched the New York Achieving A Better … their money and watch it grow. As trustee of the program, my office works diligently to expand its benefits and make it … amount of savings individuals could have in their NY ABLE account. Now, the maximum account balance is $520,000, up …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryDivision of Housing and Community Renewal Bulletin No. DH-70
… Purpose To provide the Division of Housing and Community Renewal instructions for processing … the 2014 CSEA, PEF and RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the following bargaining … 37 (DC-37), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-70-2014-csea-pef-and-rrsu-over40-comp-time-ii-cash-outState Comptroller DiNapoli Releases Audits
… and Community Supervision (DOCCS): Oversight of Sex Offenders Subject to Strict and Intensive Supervision and … Supervision and Treatment (SIST) parole officers to have a minimum number of monthly contacts with paroled offenders. … agency personnel involved in the acquisition process. OGS is also responsible for tracking data on state agencies’ food …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsTown of Lisle – Highway Department Long-Term Planning (2022M-183)
… report – pdf] Audit Objective Determine whether the Town of Lisle (Town) officials established long-term capital and financial plans to address the Town’s Highway Department equipment and vehicle … and financing approaches to address them . As a result: 10 of the 15 pieces of major highway equipment and vehicles (67 …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-lisle-highway-department-long-term-planning-2022m-183Greenwich Central School District – Extra-Classroom Activities (2021M-20)
… maintain proper supporting documentation for all ECA club collections and fundraising events. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/greenwich-central-school-district-extra-classroom-activities-2021m-20Town of Owasco – Financial Management and Procurement (2021M-70)
… the prudent and economical use of public money in the best interests of the taxpayers. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-owasco-financial-management-and-procurement-2021m-70Brighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)
… and the Board did not enforce compliance with existing bylaw and policy provisions. The Board did not present the … written financial policies and enforce compliance with all bylaw and policy provisions. Ensure that annual and monthly …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/23/brighton-fire-department-inc-board-oversight-financialPayroll Improvement Project Bulletin No. PIP-011
… Savings Plans navigation, page, and process in PayServ 9.2. Background The Office of the State Comptroller is … Records All active Retirement Enrollment records in Plan Type 7Z for employees (1) who are active or (2) who were … employees who have reached their 366 day, 7 year, or 10 year completion dates. New effective dated rows are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92Archived: Legislative Session 2021–2022
… dormancy. Data Breach – Signed into law on December 22, 2021 as Chapter 796 of the Laws of 2021 – A.7612/S.7019 (Otis/Krueger) – Requires the Office of … – A.7436-A/S.6617-A (Abbate/Gounardes) – Requires the payment of salaries by direct deposit for state employees …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022Orleans County – Department of Social Services (2012M-222)
… because DSS does not require individuals to submit work schedules. Key Recommendations Ensure that DSS personnel … all clients. Require clients to provide work and/or school schedules in order to ensure that individuals are only …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222DiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… broadband available in their neighborhood, but more than one million, or 13.8%, of households do not have access or a … rural areas where there are currently no providers or only one option for service . The state should look to the future … provides a $50 per-month subscription subsidy and a one-time discount on a computing device. State leaders should …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadband