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DiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… spending money,” DiNapoli said. “Those in public service have a duty to ensure taxpayer dollars are not lost to fraud. … type of crime steals from the taxpayer, and my office is committed to justice for those that have squandered from … arrest send a strong message that we will not tolerate such corruption by those who use their position to profit at …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … – Departmental Cash Receipts (2015M-21) County officials have ensured cash receipts are properly collected, recorded … purposes. The board also did not adopt a comprehensive IT policy or establish procedures addressing crucial aspects …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 1287
… now resides in a state that permits and/or recognizes such marriages. Similarly, following the finding of the … Court that Section 3 of the Defense of Marriage Act is unconstitutional, the Internal Revenue Service (IRS) no … whether the value of her/his spouse’s health coverage is taxable as imputed income; and, if so, contact the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1287-changes-taxation-imputed-incomeOversight of Building Construction Site Safety
… January 2018 through December 2021. About the Program DOB is responsible for regulating the safe and lawful use of more … and safety, and enforcement activity need to be improved. Such oversight and enforcement seek to address safety issues … up and issued summonses at some of these sites, generally, it does not effectively prioritize which sites are inspected. …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyState Agencies Bulletin No. 2051
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 … inventory for use in the performance of their job; and Have a Payroll Status of Active on 06/30/2022. Hourly … employee who otherwise meets the eligibility criteria but is on an approved leave of absence, including Workers’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2051-2022-csea-tool-allowance-paymentState Agencies Bulletin No. 1840
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2020 … inventory for use in the performance of their job; and Have a Payroll Status of Active on 06/30/2020. Hourly … employee who otherwise meets the eligibility criteria but is on an approved leave of absence, including Workers’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1840-2020-csea-tool-allowance-paymentMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… 1, 2013 through December 3, 2017. Background Hospice is a program that provides care to terminally ill … million was paid to non-hospice providers for services, such as private duty nursing, that were not allowed in … $2.6 million was paid for hospice services that should have been covered by Medicare or a Medicaid managed care …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… services to eligible disabled children. Each facility is required to submit annual income and expenditure reports … costs claimed for reimbursement by these facilities. Such costs included payments to the CEO and other Board … for the three years ended June 30, 2008, that should have offset reported expenditures. Neither SED nor OCFS has …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceOversight 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.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.pdfHudson 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.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.pdfState Comptroller DiNapoli Statement on New York City Preliminary Budget
… a FY 2023 surplus of $2.2 billion, $1.5 billion more than it had projected in November. The city intends to transfer … next year’s expenses. “These changes to the FY 2023 budget have allowed the city to balance its FY 2024 budget and … must lay out these and other risks transparently so that it may continue to plan and identify new ways to close these …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetState Agencies Bulletin No. 1257
… pages, which users should become familiar with. There have also been significant changes to the way garnishments … one exists) or the nearest previous dated row. If there is more than one entry on a specific date the max sequence … Basis Code that is automatically processed by the system such as ANN, CAL, etc…) to a contract position (Pay Basis …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1257-payroll-system-upgrade-changes-payserv-91Colesville Fire District #1 – Internal Controls Over Financial Operations (2013M-276)
… January 1, 2011 to August 6, 2013. Background The District is a district corporation of the State, distinct and separate … the 2013 fiscal year. Key Findings The District does not have adequate financial policies and procedures. While the … has adopted a purchasing policy and a code of ethics, it has not adopted an investment policy. The Board also has …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/12/20/colesville-fire-district-1-internal-controls-over-financial-operations