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XI-A.1.A Separation of Duties – XI-A. Purchasing
… According to the Standards for Internal Control in New York State Government , separation of duties is a basic … According to the Standards for Internal Control in New York State Government separation of duties is a basic …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… delays, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit of … Projects Other related work Renewable Electricity in New York State: Review and Prospects … application delays according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysDiNapoli: 16 School Districts Designated in Fiscal Stress
… were designated in some level of fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress … government passed three major multiyear grants of aid and New York State provided a substantial increase in ongoing … were designated in some level of fiscal stress under New York State Comptroller Thomas P DiNapolis Fiscal Stress …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressService-Disabled Veteran-Owned Businesses
… State Comptroller Thomas P. DiNapoli supports the development … opportunities for procurements with our office. New York State's SDVOB program allows eligible veteran business owners … as SDVOBs, and aims to increase their participation in State contracts, with a goal of 6% of statewide agency …
https://www.osc.ny.gov/state-vendors/sdvobState Agencies Bulletin No. 2008
… which implemented the 2019-2023 Agreement between the State of New York and the PEF, provides for payment of … and is subject to employment and income taxes. Federal, State and New York City income tax withholding will be … No. 1786 Non-negotiated and/or Undeliverable New York State Payroll Checks . Checks issued to eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2008-april-2022-public-employees-federation-pef-longevity-lump-sum-llsIX.8 Overview – IX. Federal Grants
… Amounts received by state agencies that represent a return of monies paid from state appropriated funds are to be immediately documented and … fund payments are charged to appropriation/segregation records, any refunds of such expenditures, including audit …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8-overviewLocalities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards with … 1, 2010 to December 31, 2012. Background In New York State, each of the 57 counties outside of New York City has a … (County Board) responsible for administering all Federal, State, and local government elections within their respective …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsRoslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… or maintain sufficiently detailed, up-to-date inventory records. The IT inventory list included at least 400 active … list, follow up on any discrepancies and update inventory records accordingly. Maintain detailed, up-to-date records for all IT equipment. District officials disagreed …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipmentState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced the following … Prescription Drugs and Supplies (2024-S-16) Through NYRx, New York State Medicaid’s Pharmacy program, the Department of …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsMore About This Retirement Plan – State Police Plan
… Retirement System (PFRS) covered by the special 20-year State Police retirement plan. (There is no Tier 4 in PFRS.) These benefits are provided by Section 381-b of the New York State Retirement and Social Security Law (RSSL) as …
https://www.osc.ny.gov/retirement/publications/1518/more-about-retirement-planTown of Waterloo – Financial Management (2022M-7)
… (Supervisor) ensured the Town had adequate financial records and reports to effectively manage Town finances. Key … the Supervisor did not maintain accurate accounting records and reports. In addition, the Board did not: … such as inadequate financial policies, procedures, records and reports. Conduct, or contract for, an annual …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7Town of Evans – Employee Benefits (2024M-53)
… whether Town of Evans (Town) officials maintained leave records and paid separation and health insurance opt-out … supported and approved. Key Findings The Town’s leave records and separation payments were generally not accurate, … were not properly supported or approved. We reviewed leave records for 27 of the Town’s 80 employees and determined that …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-evans-employee-benefits-2024m-53DiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… The State University of New York (SUNY) Downstate Medical Center paid a consultant … out of financial trouble, but a report released today by State Comptroller Thomas P. DiNapoli questions whether $74 … The State University of New York SUNY Downstate Medical Center …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultantDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… State Comptroller Thomas P. DiNapoli, Rensselaer County District Attorney Mary Pat Donnelly and the New York State Police today announced the arrests of Amber Diacetis, a … State Comptroller Thomas P DiNapoli Rensselaer County District Attorney Mary Pat Donnelly and the New York State Police today announced the arrests of Amber …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerDiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… after pleading guilty to stealing $11,000 from the town, State Comptroller Thomas P. DiNapoli, Attorney General Letitia James, and the New York State Police announced today. William Tarby pleaded guilty to … after pleading guilty to stealing $11000 from the town State Comptroller Thomas P DiNapoli Attorney General Letitia …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000III.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)
… In 2009, New York State (NYS) established the Statewide Financial System … (Program) through a partnership among the Office of the State Comptroller (OSC), the Treasury Division of the … of a standard financial management system (FMS) for State agencies. The consolidation of Treasury’s cash, debt, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii1-statewide-financial-system-sfs-overviewDiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… State Comptroller Thomas P. DiNapoli and Westchester County … hid their mother’s death to pocket nearly $22,000 from the New York State and Local Employees Retirement System, which DiNapoli … State Comptroller Thomas P DiNapoli and Westchester County … hid their mothers death to pocket nearly $22000 from the New York State and Local Employees Retirement System …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… The New York State Department of Environmental Conservation (DEC) should … improve oversight and enforcement of compliance with the state’s dam safety regulations to guard against potential … failures, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Dam failures …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,450 contracts for state agencies and public authorities valued at $23.3 billion … In April the Office of the State Comptroller approved 1450 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: End of Continuous Medicaid Enrollment Requirement Poses Risks to State Financial Plan
… ending continuous Medicaid coverage in March 2023, New York state began the process of redetermining eligibility for … Risks Related Reports Health Insurance Coverage in New York State Medicaid: Enrollment Growth, COVID-19 and the … ending continuous Medicaid coverage in March 2023 New York state began the process of redetermining eligibility …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-end-continuous-medicaid-enrollment-requirement-poses-risks-state-financial-plan