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DiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… average growth of 4.5 percent. “This is welcome news for our municipalities and comes at a time when local … recovery, sales tax collections could vary either way for local governments and is generally a more volatile source … most regions, the report highlighted a number of red flags for localities. For example, fourth quarter sales tax …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013DiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… Thomas P. DiNapoli released an audit today identifying school districts that are not meeting all state-mandated … education (PE) requirements for students. Of the 10 school districts examined, nine did not provide an adequate … focused on 10 districts in New York during the 2016-17 school year: Baldwinsville Central School District (Onondaga …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… and $18 billion in outstanding debt, and operate with little oversight, according to a report issued today by State … the highest number of local authorities were: Westchester (46); Nassau (31); Erie (29); Suffolk (29); Monroe (26); Orange (25); and Albany (24); · Water, sewer and solid …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencySecurity Self-Assessment – Information Technology Governance
… consider arranging for additional training or a refresher in the near future. Likewise, if only a small handful of … or school, you could ask appropriate follow-up questions. In addition, questions about access to particular software … of your IT systems. It should be noted that the manner in which the answers to the questions are obtained is up to …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentComptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
… "Theft from our state pension system is a serious crime because it harms all of the retirees who count on their …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… State and Local Employees Retirement System, payable to her deceased mother, Josephine Miller. "Those who steal from … to the Comptroller and Attorney General's Office, the defendant failed to notify the Retirement System of her … a plea of not guilty. The charges are accusations and the defendant is presumed innocent unless and until proven …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overVI.2.B Policies/Laws – VI. Budgets
… and reserve. Any amount budgeted as available can be used for expenditures or the encumbering of purchase requisitions … orders. Any amount in the reserve is not available for any type of financial transaction. Only DOB can authorize … or InterUnit Budget Transfer journals are permissible for these ledgers. For more information on the use of Budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… Fitzpatrick, 53, of Monmouth County, New Jersey, to the crime of Attempted Grand Larceny in the Second Degree, a … Fitzpatrick 53 of Monmouth County New Jersey to the crime of Attempted Grand Larceny in the Second Degree a class …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftDetermination of Residency for Tuition Purposes (Follow-Up)
… in our initial audit report, Determination of Residency for Tuition Purposes (Report 2019-S-58 ). About the Program … staff. Of the 64 institutions, 28 offer graduate programs. For fiscal year 2022-23, SUNY had an overall budget of $12.5 … and fees. SUNY’s Policy 7810: Residency, Establishment of for Tuition Purposes (Residency Policy) states that each …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followCUNY Bulletin No. CU-774.1
… employees, agencies must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page … Begin Date Earn Code: UA6 Amount: See above Errors and warning messages are communicated to the University Payroll … Earnings Code UA6 and the amount paid will be displayed on the Payroll Register. The Earnings Description Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7741-cuny-2023-uniform-allowance-payment-nursing-titlesDiNapoli and Montgomery County DA Pearson: Former Executive Director of the Fulton-Montgomery County Chamber of Commerce Arrested for Embezzling Over $440K
… Comptroller Thomas P. DiNapoli, Montgomery County District Attorney Christina Pearson, and New York State Police Superintendent Steven G. James announced the arrest of MaryBeth Shults, the former … County DA Pearson and State Police Superintendent James for their partnership in rooting out the misuse of …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-and-montgomery-county-da-pearson-former-executive-director-fulton-montgomery-county-chamberEaster Seals New York – Compliance With the Reimbursable Cost Manual
… ended December 31, 2013. Background Easter Seals NY, a not-for-profit organization, offers a wide variety of services to … and Valhalla locations. Easter Seals NY is reimbursed for preschool special education services through rates set by … Seals NY reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualImplementation of the Dignity for All Students Act
… (2013-S-71) Division of Criminal Justice Services: Hate Crime Reporting (2013-S-67) …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actOversight of School Fire Safety Compliance
… Develop a risk-based approach for verifying, by site visit or other means, whether information provided in …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-compliancePublic School Safety – Incident Reporting and Unauthorized Student Departures
… Purpose To determine whether New York City Department of Education … recorded and reported violent and disruptive incidents to the State Education Department (SED); and whether the DoE … To determine whether New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresLegal Aid Society
… whether payments Unified Courts System (Courts) made to Legal Aid Society of New York City (Legal Aid) from April 1, 2012 through March 31, 2013 were … The Attorneys for Children Program (AFC Program) provides legal representation and associated support services (e.g. …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyOversight of Runaway and Homeless Youth (Follow-Up)
… Additionally, OCFS is required to perform program and fire safety inspections annually (within 364 days of the prior … controls to ensure it is conducting program and fire safety inspections for certified RHY programs and facilities, … not always sufficiently detailed to determine whether they support positive local programming within the county. Because …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Workforce Development Dashboard Objectives To determine what workforce development programs and services … serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, … To determine what workforce development programs and services …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesInternal Controls Over Selected Financial Operations (Follow-Up)
… military forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New … it incurs for the operation and training of the State Army and Air National Guard, including facilities, equipment, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followReporting of Community-Based Services Under the Transformation Reinvestment Plan
… with a particular focus on providing hope and recovery for adults with serious mental illness and children with … of data on where funds are reinvested geographically and for what services. Examples of CBS-supported services via the … Plan. However, we also determined there are opportunities for OMH to improve its communication and data collection to …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-plan