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State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Civil Service: New York State Health Insurance Program – … was paid for hospital services for ineligible members. Of the $18.2 million identified, Empire has recovered $11.5 … particular, Empire recovered over $5.4 million on behalf of the state’s Empire Plan. New York State Environmental …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsArea #7 – Access Controls – Information Technology Governance
… employee names and Social Security numbers. The first step in implementing adequate access controls is determining what … their responsibilities. There should be written procedures in place for granting, changing and revoking access to the … accounts, accountability could be diminished and activity in the system may not be able to be traced back to a single …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … implemented the recommendations from the original audit. State University of New York, University at Buffalo: …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Special Education Audits
… for reimbursement. State Education Department: Rivendell School, Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsNew York's 529 College Savings Program Turns 20
… the lowest in the nation, and we continue to have solid results. We have made it easier for New Yorkers of all income …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… building space, and staff with another proprietary school, Our Children The Leaders of Tomorrow, Inc. (Our …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… and is responsible for a high number of missed school and/or workdays. According to the Centers for Disease Control and … According to the CDC, people with moderate-to-severe or uncontrolled asthma are more likely to be hospitalized … evaluation of the HNP to determine program effectiveness or performed any evaluations of LHDs as outlined in the …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… the State as the federal program subject matter expert. New York’s Federal Program Listing for FY 2024 TSA (SFY 2023-24) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20DiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… and could not have IIDs installed. The department’s full response, and the auditors’ comments to the response, are included in the full audit. Read the audit, Oversight of Persons Convicted of …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksState Contract and Payment Actions in May
… to assist the New York State Assembly with preparation and discovery related to a trial in U.S. District Court in the …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayOpinion 92-16
… for fire protection on behalf of a fire protection district. A town is authorized to lease property for town … providing fire protection to a town fire protection district. Accordingly, since it appears that a fire company …
https://www.osc.ny.gov/legal-opinions/opinion-92-16DiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… BAKARE DOUKOURE, SANNEH TUNKARA, and LASSANA SYLLA on mail fraud and identity theft charges arising out of their scheme … available to us in the fight against identity theft and fraud. Today’s arrests should also serve as a warning to …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateTreasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… New York State Police today announced the arrest of MICHAEL KLEIN, the former treasurer of the Mahopac Volunteer … returns. Manhattan U.S. Attorney Preet Bharara stated: “Michael Klein repaid the trust his fellow volunteer … Indictment unsealed today in White Plains federal court *: Michael Klein was first elected treasurer of the MVFD in …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportXVI.3.E The Reporting Entity – XVI. Financial Reporting
… District Hugh L. Carey Battery Park City Authority Long Island Power Authority Metropolitan Transportation Authority … Bridge and Tunnel Authority Metro-North Commuter Railroad Company MTA Bus Company MTA Grand Central Madison …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityProactive Cybersecurity Steps for Local Governments and Schools – Part 1
This webinar will walk through proactive steps that local government and school officials should take, and demonstrate how those steps can help thwart ransomware attacks at five key points during a typical ransomware attack.
https://www.osc.ny.gov/files/local-government/academy/pdf/proactive-cybersecurity-steps-part1-101123.pdfLocal Government Management Guide Reserve Funds
This guide describes the types of reserve funds that local governments and school districts can establish and maintain. In general, reserve funds have specific intended purposes and requirements as set forth in law.
https://www.osc.ny.gov/files/local-government/publications/pdf/reserve-funds.pdfControls Over Selected Expenditures
… by directly reimbursing licensed providers for forensic rape examination (FRE) services. In addition to these …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresDiNapoli: 2015 Sales Tax Collections Drop in 30 Counties
… tax collections continues to have financial ramifications for our local governments and their bottom lines,” said DiNapoli. “With little to no … New York with a 1.6 percent increase and the Capital District with a 1.5 percent increase. Other regions, however, …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-2015-sales-tax-collections-drop-30-countiesDiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… Former Lake George Watershed Coalition project manager David Decker was … half a million dollars meant to protect and improve Lake George for its residents, vacationers and other visitors from …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeState Comptroller DiNapoli Releases Municipal Audits
… to employees. City of Batavia – Business Improvement District (Genesee County) City officials did not maintain …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0