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DiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… environment in which significant decisions were made out of the view of the board, the public and students,” said DiNapoli. “I urge ECC’s board of trustees to take a more active oversight role and address …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… taking office, I have made the Emerging Manager Program one of the Fund’s top priorities,” DiNapoli, trustee of the … and Citi Institutional Client Group. Throughout his career, he has built strategic institutional relationships … Fund The New York State Common Retirement Fund is one of the largest public pension funds in the United States …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorState Comptroller DiNapoli Releases Audits
… last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 647
… There is no change to the actual bargaining unit of the non-arbitration eligible titles, only a change to the payroll … Unit Code 21 has been established for the attached list of non-arbitration eligible titles in all pay basis codes ( see … update of Position Data may be directed to the Position Management mailbox. Questions regarding deductions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/647-new-bargaining-unit-payroll-code-change-non-arbitration-eligibleComptroller DiNapoli Releases State Audits
… that can be made in each area. New York City Department of Education (DoE): Compliance With State Arts Education … (SED) regulations. Auditors found that 46 to 64 percent of the students sampled did not meet one or more of the SED requirements. In a follow-up report, auditors …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsJoin Our Information Technology Team
… roles. We also offer a paid one-year apprenticeship in application development. Current IT Opportunities … identify technology solutions, develop systems to support agency partners and use data analytics to improve … design, configuration, maintenance, and security Customer support Systems analysis and design Design, development, and …
https://www.osc.ny.gov/jobs/information-technologyLead Service Line Replacement Program and Lead Service Line Inventory
… to municipalities with a high percentage of elevated childhood blood lead levels. Under the Law, DOH was also … left municipalities with high percentages of elevated childhood blood lead levels without an award in favor of ones … This means that municipalities with higher rates of childhood lead poisoning were sometimes passed over in favor …
https://www.osc.ny.gov/state-agencies/audits/2026/01/05/lead-service-line-replacement-program-and-lead-service-line-inventoryState Comptroller DiNapoli Releases Audits
… by health care providers. We identified $7,331,458 in actual and potential overpayments for services not … (ERUs) (Follow-Up) (2021-F-14) ERUs or “black boxes” are a valuable safety feature that allow for the monitoring of … Tunnels: Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up) (2021-F-15) An audit …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsMonitoring of Air Quality (Facility Permits and Registrations)
… of exposure to pollutants. The audit covered permit and registration data from January 2020 through April 2022 and … air permit application and permitting processes. Permit or registration type is based on a source’s potential to emit …
https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrationsSchodack Central School District - Extra-Classroom Activities (2019M-85)
… ECA records to ensure compliance with the Regulations. 62 of the 69 collections reviewed lacked adequate supporting …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/schodack-central-school-district-extra-classroom-activities-2019m-85Village of Southampton – Fire Department Length of Service Award Program (2017M-59)
… Purpose of Audit The purpose of our audit was to determine whether the Village was … period June 1, 2015 through May 31, 2016. Background The Village of Southampton is located in the Town of Southampton … Village of Southampton Fire Department Length of Service Award …
https://www.osc.ny.gov/local-government/audits/village/2017/07/07/village-southampton-fire-department-length-service-award-program-2017m-59Opinion 2004-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … that bear on the issues discussed in the opinion. CONFLICT OF INTEREST -- Family Relationships (spouse of town board … prohibited from entering into a contract for the purchase of gravel from a vendor whose property is leased from the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2Red Flags – Improving the Effectiveness of Your Claims Auditing Process
… vendors, especially if payment goes to a post office (PO) box Items purchased that are not clearly identified Goods …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/red-flagsTown of New Albion – Town Supervisor's Financial Duties (2023M-46)
… on behalf of the Supervisor and performed the Supervisor’s payroll duties with limited oversight . The bookkeeper …
https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46Wheatland-Chili Central School District – Network Access Controls (2023M-7)
… report – pdf] Audit Objective Determine whether Wheatland-Chili Central School District (District) officials ensured … audit wheatland chili school district …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7Town of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)
… perform virtually all of the Supervisor’s financial duties with little oversight. The Clerk typically provided the Supervisor with claim abstracts that were incomplete or unsigned. The … Supervisor should attend training to familiarize himself with the requirements of his elected duties, properly monitor …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169DiNapoli: School District Tax Levy Cap at 2%
… For the first time since 2019, property tax levy growth for school districts will be capped … tax levy growth factors for all local governments Property Tax Cap: Inflation and Allowable Levy Growth Factors … For the first time since 2019 property tax levy growth for school districts will be capped …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-school-district-tax-levy-cap-2-percentDiNapoli: School District Tax Levy Cap at 2% for Third Straight Year
… Property tax levy growth for school districts and 10 of the … tax levy growth factors for all local governments Property Tax Cap: Inflation and Allowable Levy Growth Factors Real Property Tax Cap and Tax Cap Compliance web page … Property tax levy growth for school districts and 10 of the …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-school-district-tax-levy-cap-2-third-straight-yearOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… of Contract Expenditures of Palladia, Inc. (Report 2020-S-5 ). About the Program The Office of Addiction …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… To determine whether project owners are receiving Rural Rental Assistance Program (RRAP) payments only for eligible units and are properly maintaining the units for which they receive … outreach activities to make sure the program is reaching rural areas throughout the State. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-program