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Commack Union Free School District - Information Technology Assets Inventory (2020M-15)
… assets. Key Findings At the time of our initial visits to nine District buildings, we were unable to locate 146 of 475 IT assets tested (31 percent). It took … system are filled out to properly track purchase order date, cost, and current location of asset. Designate staff to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… Purpose To determine whether Long Island Laparoscopic Surgery, PLLC … Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United HealthCare … Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government, …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryU.S. Environmental Protection Agency
I write as Trustee of the New York State Common Retirement Fund (CRF, or Fund), one of the largest public pension plans in the United States, valued at $248.5 billion as of March 31, 2023.
https://www.osc.ny.gov/files/press/pdf/u.s.-environmental-protection-agency-regan.pdfSUNY Bulletin No. SU-160
… updated provisions regarding Standby On-Call Pay and Recall Pay. Affected Employees Full-time SUNY United … to specific areas are eligible for Standby/On-Call Pay and Recall Pay. The areas of assignment eligible for Standby On-Call Pay and Recall Pay are anesthesiology, biomedical engineering, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uupCost-Saving Ideas: Overtime Planning and Management
… in New York State are for overtime. A written plan to guide the assignment of overtime hours in the most efficient … Law article 14). Resources Local Government Management Guide: Personal Service Cost Containment 1 Personal Service …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementXI.2.B Contract Numbering – XI. Procurement and Contract Management
… System (SFS) can be accurately reported (see Section 2.B - New York State Contract Identifiers of this Chapter for … of this Chapter provides additional information). CM = Multi-Agency Contract for Miscellaneous Service, … valued above the OSC pre-approval threshold. ( Section 3 - Purchase Orders Subject to OSC Review of this Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingState Comptroller DiNapoli Releases Municipal & School Audits
… fiscal years by approximately $700,000 (6.8 percentage points) and $1.9 million (18.7 percentage points). Four of the district’s 11 reserves were not …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Town of Yates - Town Supervisor's Records and Reports (2018M-154)
… did not provide: Adequate oversight of the bookkeeper to ensure that records were accurate and up-to-date. The Board with adequate financial reports, leading to …
https://www.osc.ny.gov/local-government/audits/town/2018/10/12/town-yates-town-supervisors-records-and-reports-2018m-154State Comptroller DiNapoli Releases School Audits
… been issued. Gorham-Middlesex Central School District – Online Banking Access (Ontario County) District officials did not ensure online banking access was limited to board-authorized users because no one reviewed online banking users’ access and permissions. District …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances … found that only two of the reserves (tax certiorari and retirement contribution) have been used over the last five … District officials did not maintain accurate and up-to-date IT hardware inventory records. Service level agreements …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… Stony Brook University Hospital’s Health Information Management … New York State Comptroller Thomas P. DiNapoli. “This Stony Brook department awarded a contract to a higher bidder, which … monitoring that could put patient privacy at risk. Stony Brook managers need to follow state guidelines and safeguards …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesDiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… Comptroller Thomas P. DiNapoli. New York ranked 46th in the nation in its balance of payments between the amount it … equity for New Yorkers. Our Congressional delegation has pushed hard over the years to increase New York’s slice of the pie and these continued efforts should be encouraged.” In federal fiscal year 2013, …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washingtonDiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… to Grand Larceny in the Fourth Degree after an audit and investigation found she misappropriated approximately … DiNapoli’s office worked with the New York State Police and Steuben County District Attorney Brooks Baker. Their … funds by taking "advance" payments on company activities and manipulating company records to conceal her crimes. She …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsFormer Village of Candor Mayor Sentenced to Jail Time for Stealing Village Funds
… it,” DiNapoli said. “He now faces the consequences of his crime. Public corruption does lasting damage to people’s … when unusual entries referring to ATM withdrawals and a “Mayor’s discretionary fund” were found in the village’s … ever again. Since taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the …
https://www.osc.ny.gov/press/releases/2025/04/former-village-candor-mayor-sentenced-jail-time-stealing-village-fundsDiNapoli: Contribute to 529 College Savings Account by Dec. 31 for Tax Benefits
… DiNapoli today issued a reminder to New Yorkers that not only are contributions to New York's 529 College Savings … Not only are contributions to New Yorks 529 College Savings …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-contribute-529-college-savings-account-dec-31-tax-benefitsDiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… loss of life and financial loss,” DiNapoli said. “A major accident could impose not only tragic human costs, but loss … sufficient to cover liabilities resulting from a serious accident involving trains carrying crude oil or other … to the Oil Spill Fund often take years, and that a major accident could jeopardize the Fund’s long-term financial …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersDiNapoli: Former Vernon Center Fire Department Treasurer Pleads Guilty to Stealing Over $300,000
… from the department. Rose pled guilty before Judge Michael Nolan in Oneida County Court to Grand Larceny in the Second …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-former-vernon-center-fire-department-treasurer-pleads-guilty-stealing-over-300000DiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… $1,711 in cash from the non-profit’s Annual Fourth of July festival that was earmarked for the city’s Business … $1711 in cash from the nonprofits Annual Fourth of July Festival …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growthDiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… Thomas P. DiNapoli, Chautauqua County District Attorney Jason Schmidt and Chautauqua County Sheriff James B. … “This is not a victimless crime,” said District Attorney Jason Schmidt. “The Village of Bemus Point, like many of our … Thomas P DiNapoli Chautauqua County District Attorney Jason Schmidt and Chautauqua County Sheriff James B Quattrone …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… State Comptroller Thomas P. DiNapoli, Damian Williams, the United States Attorney for the Southern District of New York, and Daniel B. Brubaker, Postal Inspector in … and identity theft charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-state