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State Comptroller DiNapoli Statement on MTA 2023 Budget
… 2023 budget : “The 2023 budget adopted by the MTA today is balanced using $600 million in undetermined funding or MTA … tough questions until its February budget update. It also shows the uncertainties that cloud larger budget gaps … directly with the public on the impact these measures will have on straphangers and commuters and on its budget. We need …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-statement-mta-2023-budgetState Agencies Bulletin No. 1825
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … date; and Has completed one hundred (100) work days in such grade during fiscal year 2019-2020; and Has a Pay Basis … rating date. Promotion Recalculation Employees who would have been eligible to receive the April 2020 Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesHudson Housing Authority – Information Technology (2019M-224)
Determine whether Authority officials ensured IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/hudson-housing-2019-224.pdfPoughkeepsie City School District – Information Technology (2019M-166)
Determine whether District officials ensured IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/poughkeepsie-2019-166.pdfOversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development adequately monitors select high-technology (high-tech) economic development programs and projects it oversees ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2017-S-60_0.pdfForestville Central School District - Information Technology (2019M-170)
Determine whether personal, private and sensitive information (PPSI) on, or accessed through, the District’s information technology (IT) system.
https://www.osc.ny.gov/files/local-government/audits/pdf/forestville-2019-170.pdfCharlotte Valley Central School District - Information Technology (2019M-27)
Determine whether the Board and District officials ensured District information technology (IT) assets and computerized data were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/charlotte-valley-2019-27.pdfInstitute of Technology at Utica/Rome - Selected Employee Travel Expenses (2012-S-146)
We recently audited the travel expenses of one employee of the Institute of Technology at Utica/Rome (SUNY IT).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s146.pdfNewfield Central School District - Information Technology (2019M-181)
Determine whether the Board and District officials ensured District information technology (IT) assets and computerized data were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/newfield-2019-181.pdfRegistration for Advanced Accounting School
To register, please complete the registration form below and return it at least three weeks before the class.
https://www.osc.ny.gov/files/local-government/academy/pdf/advanced-accounting-school-registration.pdfRegistration for Basic Accounting School
To register, please complete the registration form below and return it at least three weeks before the class.
https://www.osc.ny.gov/files/local-government/academy/pdf/basic-accounting-school-registration.pdfNew York State Comptroller DiNapoli Statement on DACA
… to end DACA today was cruel, immoral and un-American. It is a dark moment in our nation's history. There are … young people, more than 40,000 of them New Yorkers, who have met the educational requirements and background checks …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… 31, 2021. About the Program The State’s Medicaid program is administered by the Department of Health (Department). … the hospital reports certain information on its claims, such as the patient’s diagnoses and services received. … and recover overpayments for inpatient claims that have a high risk of incorrect discharge codes. … To determine …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… of the cash deposit and a justification as to why there is no alternative. Cash deposits received by Treasury without … to the risk of theft or loss. Therefore, agencies must have proper control activities in place to mitigate the risk. … e.g., no advice attached or staples. Limit fasteners such as paperclips, staples, rubber bands, etc. Best …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… who abuse public money for personal gain,” DiNapoli said. “Such crimes can be deterred by proper oversight. The first line of defense is checks and balances, even in the smallest of departments. … District officials agreed with the audit findings and have begun to implement many of the Comptroller’s …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsLocal Government – 2022 Financial Condition Report
… School districts are the most dependent on State aid, as it represents almost 38 percent ($16.5 billion) of total … percent in LFY 2020). Property Tax – Allowable Levy Growth Is Increasing Again After a Decline Generally, the property … of buildings (including school buildings) or programs (such as municipal swimming pools and summer camps). Overall, …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentHealth Sciences Charter School - Student Enrollment and Billing (2019M-99)
… the Buffalo City School District (BCSD) $78,000 more than it would have had it followed New York State Education Department (SED) …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99State Agencies Bulletin No. 2269
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … date; and Has completed one (1) year of service in such grade by 10/01/2024; and Has a Comp Rate Code of ANN on … April 2024. Promotion Recalculation Employees who would have been eligible to receive the October 2024 PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2269-october-2024-public-employees-federation-pef-performance-advancesBrentwood Union Free School District – Information Technology (2023M-83)
… data will be lost and the District may not be able to recover from a network disruption or disaster. In addition to sensitive IT control weaknesses that we communicated confidentially to District officials, we also found that officials did not: …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83NYS Common Retirement Fund Reports Estimated First Quarter Results
… said. “The Fund’s prudent management and diverse holdings have helped make it one of the best-funded public pension funds in the nation … (5.8%). The Fund’s long-term expected rate of return is 5.9%. The Fund’s annual valuation date is tied to the …
https://www.osc.ny.gov/press/releases/2022/08/nys-common-retirement-fund-reports-estimated-first-quarter-results