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Security Self-Assessment – Information Technology Governance
… sense given what you know about the local government or school and its operations). This would help you assess … individuals no longer employed by the local government or school, you could ask appropriate follow-up questions. In … responsibilities has access to the local government or school’s accounting program. The following guidance will help …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentDiNapoli Announces 2019 Fiscal Stress Scores
… In January, DiNapoli issued fiscal stress scores for school districts and found 33 school districts designated in some level of fiscal stress …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresOpinion 92-36
… findings and declaration of intent, is confusion arising from the existence of numerous telephone numbers for …
https://www.osc.ny.gov/legal-opinions/opinion-92-36State Comptroller DiNapoli Releases Municipal Audits
… County) District officials did not comply with their procurement policy when procuring assets. Auditors determined … $31,300 during the audit period. Town of Mooers – Procurement (Clinton County) The board did not ensure that … procured goods and services in accordance with the procurement policy. Of the nine purchase contracts totaling …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsBOCES Milk Bidding (2018-MS-2)
… resulted in receiving multiple bids for participating school districts (districts). Bidding cooperatively: …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)
… in Tompkins County and is an association of nine component school districts. Governed by a nine-member Board of …
https://www.osc.ny.gov/local-government/audits/boces/2016/03/04/tompkins-seneca-tioga-board-cooperative-educational-services-energy-performanceGenesee Valley Board of Cooperative Educational Services – Purchasing (2016M-259)
… which combined educate approximately 22,200 students, in Genesee, Livingston, Steuben and Wyoming Counties. BOCES …
https://www.osc.ny.gov/local-government/audits/boces/2016/10/21/genesee-valley-board-cooperative-educational-services-purchasing-2016m-259Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management
… requirements depending on the location of the training school or course. These additional requirements are … Requirements Outside the county or counties where the district/municipal corporation is located but within New York State Prior approval of the governing board of the district/municipal corporation. Outside of New York State …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-volunteer-firefighter-training-approvalsOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… a conditional discharge are monitored by the Queens County District Attorney’s Office (Office). Our initial report, … stipulated IID violation alerts to the appropriate courts, district attorneys, and rehabilitation programs. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-persons-convicted-driving-while-intoxicated-followDiNapoli: Springport Town Clerk Pleads Guilty After Faking Retirement Benefits
… Comptroller, New York State Police and the Cayuga County District Attorney’s office. Her actions were exposed during … State and Local Retirement System. I thank Cayuga County District Attorney Jon E. Budelmann for partnering with us to …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-springport-town-clerk-pleads-guilty-after-faking-retirement-benefitsCity of Batavia – Business Improvement District (2017M-283)
… accounted for and monitored the Business Improvement District’s (BID) financial operations for the period April 1, … such as advertising and promoting BID activities. The district management association (DMA) is a not-for-profit …
https://www.osc.ny.gov/local-government/audits/city/2018/04/06/city-batavia-business-improvement-district-2017m-283West Niles Fire Company – Financial Activities (2017M-205)
… in 1977 and affiliated with the Three Town Fire District in Cayuga County. The Company, which has an elected … of Directors, provides fire protection services to Fire District residents. For 2016, revenues totaled $49,781 and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205DiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… State Comptroller Thomas P. DiNapoli, St. Lawrence County District Attorney Gary Pasqua and the New York State Police … and abused the public’s trust,” DiNapoli said. “I thank District Attorney Pasqua and the New York State Police for …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageDiNapoli: Former Director Allegedly Stole $1,700 From Hornell Partners for Growth
… festival and earmarked for the city’s Business Improvement District, according to New York State Comptroller Thomas P. DiNapoli, the New York State Police and Steuben County District Attorney Brooks Baker. Michelle “Shelly” Stevens is …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-former-director-allegedly-stole-1700-hornell-partners-growthTown of Schuyler – Financial Management (2014M-182)
… excessive fund balance in the general fund and sewer district fund. At current spending levels, the unrestricted, … cover more than a full year’s appropriations. The sewer district fund has enough unrestricted, unappropriated fund …
https://www.osc.ny.gov/local-government/audits/town/2014/08/29/town-schuyler-financial-management-2014m-182Opinion 95-8
… custody of the county treasurer. These moneys constitute dedicated general fund revenues for use only for purposes of … distributions are intended to be general fund revenues dedicated solely for the use of the claiming authority or …
https://www.osc.ny.gov/legal-opinions/opinion-95-8OnTECH 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.pdfReview of the Enacted Budget: State Fiscal Year 2021-22
… in support for New York City and other local governments, school districts, and transit systems. The ARP also provides … to New York State, and additional funds for New York City, school districts, Medicaid, transit systems, and for programs … from those increases. Total school aid (as detailed on the district-by-district “school aid runs” from the State …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22New York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… Federal Fiscal Year 2019 Download PDF Report Download Excel File with Supporting Data … Press Release Message from the Comptroller November 2020 In the wake of the COVID-19 pandemic, New Yorkers have seen …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019Cicero Fire District – Financial Condition (2023M-132)
Determine whether the Cicero Fire District (District) Board of Fire Commissioners (Board) received adequate financial reports and effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/cicero-fire-district-2023-132.pdf