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Essex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)
… 1, 2011, to September 30, 2012. Background Essex County is located in northeastern New York State and has a … without sufficient oversight or other mitigating controls. Bail and civil office cash receipts were not properly accounted for, secured, and deposited in a timely manner. The civil clerk …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-andDiNapoli: State Pension Fund Valued at $254.1 Billion at End of First Quarter
… State Common Retirement Fund (Fund) was $254.1 billion at the end of the first quarter of state fiscal year 2023-24. … York State Common Retirement Fund Fund was $2541 billion at the end of the first quarter of state fiscal year 202324 …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-pension-fund-valued-2541-billion-end-first-quarterCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … the prescription drug program. Since then, the cost of the prescription drug program averaged $2.5 billion per …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilDiNapoli Announces $500 College Savings Sweepstakes
… of age. All entries must be submitted by May 31, 2015. The winner will be notified by phone or U.S. mail on or about …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … tax increases to finance the department’s requests for new equipment, as well as upgrades and repairs to existing … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 231
… Purpose To explain the use of deduction code 431 Fingerprint Fees Affected Employees Employees within certain agencies or titles required to have a fingerprint search through the Division of Criminal Justice … with a list of state agencies that are authorized to have fingerprint fees processed through payroll deductions. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/231-fingerprint-fee-processingGloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… of financial operations and information technology (IT) for the period July 1, 2011, to March 31, 2013. Background … operating expenditures totaled approximately $51.5 million for the general fund, $4.3 million for the special aid fund, and $1.4 million for the cafeteria …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andDiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… State Comptroller Thomas P. DiNapoli today announced his nomination of Nancy G. Groenwegen to the Commission on Ethics … State Comptroller Thomas P DiNapoli today announced his nomination of Nancy G Groenwegen to the Commission on Ethics …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… that Nancy Berger, 55, formerly the Clerk/Treasurer of the Village of Norwood, was arrested for allegedly stealing $73,725 from the Village. “Nancy Berger is accused of stealing funds from the Village of Norwood, a violation of … announced that Nancy Berger 55 formerly the ClerkTreasurer of the Village of Norwood was arrested for allegedly stealing …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageComptroller DiNapoli Releases School Audits
… it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school district and … (Niagara County) The district’s main transportation contractor did not reimburse the district for all fuel used for non-district purposes. While the contractor reimbursed the district for the majority of this …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0Security Over Critical Information Systems
… over its critical systems. Key Recommendations Develop strategies to enhance security controls over critical … systems. Other Related Audits/Reports of Interest Central New York Regional Transportation Authority: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsTuition Assistance Program – LaGuardia Community College
… status, and one student who did not maintain good academic standing. Key Recommendations The Higher Education Services … relating to full-time attendance and good academic standing. Other Related Audits/Reports of Interest Higher …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeTown of Rensselaerville – Financial Operations (2012M-168)
… are in poor condition and do not provide an accurate portrait of its financial condition. In fact, the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-rensselaerville-financial-operations-2012m-168DiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
State Comptroller Thomas P DiNapoli today announced that the New York State Common Retirement Fund reached a record estimated value of $1835 billion
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billionFund Financial Data – 2023 Financial Condition Report
… Fund financial statements provide a short-term view of … funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that … are not required to be accounted for in another separate fund. In New York State, significant sources of funds that …
https://www.osc.ny.gov/reports/finance/2023-fcr/fund-financial-dataSelected Personal Service Contracts
… monitored to ensure service delivery as required by ESDC guidelines. The audit covers the period April 1, 2007 through … since April 2004. Key Findings ESDC adopted procurement guidelines governing the need, award, and monitoring of procurement contracts as required by …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsUse of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent State funding in compliance with … the period April 2012 through March 2016. Background The Foundation is a public authority, located in Canandaigua, … To determine whether the New York Wine and Grape Foundation has spent State funding in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsState Comptroller DiNapoli Releases Municipal Audits
… areas such as IT service contracts, anti-virus protection, patch management, online banking, wireless networks and …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0XII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Legislation provides that when a New York State Senator or Member of Assembly dies in Office, New York State … how much is remaining of the deceased legislator’s salary. When a claim for payment is submitted, the Bureau of State … Legislation provides that when a New York State Senator or Member of Assembly dies in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsXI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management
… state without certifying compliance with "all applicable registration and filing requirements”. When submitting … (OSC) for approval, State agencies must provide charities registration information for the applicable charitable … the following: The organization's charities registration number and written documentation from OAG that the charitable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2o-contracts-not-profit-organizations