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Greene County - Information Technology (2020M-38)
Determine whether officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and/or loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/greene-county-2020-38.pdfReview of the Financial Plan of the City of New York - May 2020
The City projects balanced budgets for fiscal years 2020 and 2021, but it continues to face large budget risks.
https://www.osc.ny.gov/files/reports/osdc/pdf/rpt-1-2021.pdfTown of Yorktown - Information Technology (2020M-16)
Determine whether officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/yorktown-2020-16.pdfTown of Haverstraw - Information Technology (2019M-125)
Determine whether Town officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against unauthorized use.
https://www.osc.ny.gov/files/local-government/audits/pdf/haverstraw-2019-125.pdfCambridge Central School District - Medicaid Reimbursements (2019M-109)
Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible students.
https://www.osc.ny.gov/files/local-government/audits/pdf/cambridge-2019-109.pdfTown of Wolcott – Information Technology (2020M-126)
Determine whether the Town Board (Board) ensured the Town of Wolcott’s (Town) information technology (IT) assets were adequately safeguarded.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wolcott-2020-126.pdfTown of Queensbury - Information Technology (2018M-224)
Determine whether officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/queensbury-2018m224.pdfVillage of Unadilla – Procurement (2022M-182)
… competition for these services at reasonable intervals, such as every three to five years. Village officials … generally agreed with our findings and indicated they have begun to initiate corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182DiNapoli: Bombay Clerk Charged in Theft of Justice Court Fees
… A North Country court clerk is accused of pocketing more than $5,400 from the Bombay … was in charge of collecting fine money and depositing it into the court bank account. Auditors and investigators … . … A North Country court clerk is accused of pocketing more than $5400 from the Bombay …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-bombay-clerk-charged-theft-justice-court-feesDiNapoli: School Bus Safety Needs Improvement
… tests. The other five districts and vendors did not have processes in place to ensure that their current roster … they have observed various aspects of the bus and that all is in proper working order. While the majority of the … . Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementReporting of Billboard Income (Follow-Up)
… Buildings list of properties with billboards. We obtained such a listing showing 871 properties with billboards and … or late RPIEs. Key Finding We found that Finance officials have made progress in correcting each of the problems we … audit. The five recommendations contained in that report have been partially implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followChautauqua County – Financial Condition (2023M-111)
… actions to maintain the District’s fiscal stability. As such, all County taxpayers have been indirectly funding District operations instead of … general fund, as required, because the District did not have sufficient funds. Did not thoroughly review …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111Dover Union Free School District - Information Technology (2018M-112)
… Determine whether the District’s information technology (IT) system was adequately secured and protected against … properly secure the server room. In addition, sensitive IT control weaknesses were communicated confidentially to … Secure the server room so that only authorized individuals have access. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/dover-union-free-school-district-information-technology-2018m-112Friendship Central School District –Procurement (2016M-175)
… 9, 2016. Background The Friendship Central School District is located in the Towns of Friendship, Belfast, Cuba and Wirt … which operates one school with approximately 360 students, is governed by an elected five-member Board of Education. The … and prescribing methods for soliciting competition for such services through the use of RFPs and written or verbal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/friendship-central-school-district-procurement-2016m-175DiNapoli: 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-townDiNapoli Releases Fiscal Stress Scores for 17 Cities
… stress scores today for the 17 cities in New York that have fiscal years ending between March 31 and July 31. This … stress score which classifies whether a municipality is in “significant fiscal stress,” in “moderate fiscal stress,” is “susceptible to fiscal stress” or has “no designation.” …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, providing … coverage or waive coverage). Participating organizations (such as local government entities and public authorities), … an employee has dual Family coverage because they do not have information to determine if a member is a dependent on …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followState Agencies Bulletin No. 1249
… meet the eligibility criteria Effective Date(s) Payment is effective 04/01/12 and will be processed in a separate … Rate for the employee’s grade as of 03/31/12; and Did not have a withholding recommendation approved by the Division of … will be made in a separate check regardless of when it is paid. The separate check will be issued with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1249-april-2012-management-and-confidential-mc-longevity-lump-sum-llsPeekskill City School District - Network User Accounts (2021M-195)
… accounts. In addition to sensitive information technology (IT) control weaknesses which we communicated confidentially … to officials, we found District officials should have: Disabled 133 of the District’s 821 network user … last logged on in January 2012. Ensured all users using IT resources received periodic IT awareness training. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/peekskill-city-school-district-network-user-accounts-2021m-195Comptroller 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-2