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CUNY Bulletin No. CU-212
… accommodate this process, new functionality is used in the Payroll System to allow for the automatic processing of these … program are “unrecoverable.” Please refer to Payroll Bulletin No.165 for specific instructions on this … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitTown of Henrietta – Financial Management and Purchasing (2013M-208)
… over purchasing for the period January 1, 2011 through March 29, 2013. Background The Town of of Henrietta is … The Board has adopted budgets that were not based on sound and realistic estimates of revenues and … use. Review and update the Town’s code of ethics and cease doing business with the Board member’s business. Carefully …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by United Cerebral Palsy Association of Nassau County Inc on its Consolidated Fiscal Reports were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualXII.8.H Voucher Mass Approval – XII. Expenditures
… agencies to mass approve other vouchers. Agencies should contact Bureau of State Expenditures’ Internal Control … for the mass approval. The name, email address and phone number of the agency head or finance officer, and an agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalComptroller DiNapoli Releases Municipal Audits
… for rates charged to the Department of Corrections and Community Supervision DOCCS for sewer services. The town also … had an estimated full market value of $243,000. Village of West Haverstraw – Summer Program (Rockland County) The … 30 percent of its revenues ($17,241) collected from credit card payments because the vendor improperly withheld …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… may freely enter information without restriction (free form fields). Unlike restricted fields, free form fields may not have appropriate security settings to … access and/or redistribution. Examples of such free form fields include Invoice Number, Invoice Description and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationIII.7 Data Quality – III. Statewide Financial System (SFS)
… information to agency decision makers. As a result, the data from transactions needs to be of high quality. To maintain accurate data, it is the responsibility of the agencies to … Office of the State Comptroller (OSC) will occasionally request SFS to perform cleanup activities per the guidelines …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityTown of Fishkill – Apparent Misappropriation of Senior Center Funds (2013M-246)
… purpose. … The purpose of our audit was to review the Centers financial activity and to assess the Boards oversight …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-fishkill-apparent-misappropriation-senior-center-funds-2013m-246Focus on Identity Theft
… State Comptroller: Report allegations of fraud involving taxpayer money by calling the Fraud Hotline at 1-888-672-4555, by filing a complaint online , or … victims . NYS Department of State, Division of Consumer Protection: Resolves consumer complaints . … Comptroller …
https://www.osc.ny.gov/reports/focus-identity-theftDiNapoli: New York City Man Charged with Stealing Over $50,000 in Pension Benefits Meant for Deceased Sister-in-Law
… A 69-year-old Manhattan man, Randy Ray, was arrested today for allegedly stealing more than … Appellate Division, where she served as a confidential legal stenographer. She retired choosing the state retirement …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-york-city-man-charged-stealing-over-50000-pension-benefits-meant-deceased-sister-lawDiNapoli: Former Durhamville Fire Department Treasurer Arrested for Allegedly Stealing Over $92,000
… member attempted to make a deposit and was informed by the bank that the account had been closed due to a negative balance. The Fire Department … and corrupting the government in the second degree. She is due back in court on Nov. 26. Since taking office in 2007, …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-former-durhamville-fire-department-treasurer-arrested-allegedly-stealing-over-92000DiNapoli: Former Vernon Center Fire Department Treasurer Arrested for Stealing Over $300,000
… funds that were meant to benefit the community. We have zero tolerance for those who abuse their position for their own … in this case are merely accusations, and the defendant is presumed innocent unless and until proven guilty in a …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-vernon-center-fire-department-treasurer-arrested-stealing-over-300000Bus Wait Assessment and Other Performance Indicators
… Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes to …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Village of Cato – Water Financial Operations (Cayuga County) The board and … approved or supported. District officials did not ensure pay rates were accurate or that compensation was paid in … 44,976 gallons of fuel was dispensed without identifying who pumped the fuel. Green Tech High Charter School – Payroll …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2Compliance With Payment Card Industry Standards (Follow-Up) (2017-F-24) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f24-response.pdfComptroller DiNapoli Releases Municipal Audits
… independently elected town clerk and justice. Village of Atlantic Beach – Cash Disbursement (Nassau County) The board … audit period) that were inadequately supported. Village of Atlantic Beach – Payroll (Nassau County) Although department …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Programs For Little Learners (PFLL) on its Consolidated Fiscal Reports … and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… order requirements were not being enforced and credit card payments were made without adequate documentation. …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits and Examinations
… New York State Comptroller Thomas P. DiNapoli announced today … They identified several matters that management should address to improve Centro’s information security program for … to support the decisions. NYSIF also undercharged the two up to a cumulative $14.1 million for workers’ compensation …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… A 58-year-old Binghamton woman, Joy LaBarr, was charged with stealing nearly $32,000 … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-payments