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State Comptroller DiNapoli Releases Municipal & School Audits
… 115 enabled nonstudent network user accounts (35%) were no longer needed. Unneeded user accounts could be used to …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… was unable to provide a reasonable explanation for taking no corrective action. Uniondale Union Free School District – …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman today announced the … said State Comptroller Thomas P. DiNapoli. "I thank Attorney General Schneiderman for partnering with us to … you will be caught and you will be held accountable," said Attorney General Schneiderman. "Theft from our state pension …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newPublic School Safety – Incident Reporting and Unauthorized Student Departures
… prior authorization. In 177 (of the 184) cases, there was no documentation indicating that school staff looked for the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresOversight of School Fire Safety Compliance
… Law, the State Uniform Fire Prevention and Building Code, and Department regulations. These include requirements … schools to self-report inspection data, but has taken no steps to verify the accuracy of information provided by …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-compliancePublic Welfare – 2021 Financial Condition Report
… program for the aged, blind and disabled with little or no income and resources—decreased by 15,114 (2.2 percent) to …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareCompliance With Executive Order 95 (Open Data) (Follow-Up)
… initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State … 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public dissemination of … initial audit report Compliance with Executive Order 95 Open Data Report 2019S39 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… when most of the ineligible payments occurred – there was no process for reconciling member eligibility data between …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleCity of Lockport – Budget Review (B21-1-9)
… the legal requirement to maintain the tax levy increase to no more than the tax levy limit as permitted by law, unless …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9City of Troy – Budget Review (B21-5-10)
… the legal requirement to maintain the tax levy increase to no more than the tax levy limit as permitted by law, unless …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Selected Aspects of Subway Station Safety (Follow-Up)
… and managers. According to the Division’s Bulletin No. 034-19, dated August 27, 2019, NCs are grouped into five …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followState Comptroller DiNapoli Releases School District Audits
… than the accounts payable department. Therefore, there was no segregation of duties. Track state and local government …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsImplementation of the Security Guard Act
… requires that individuals must have a valid security guard registration issued by the Department before working as a … to maintain a computerized registry of all security guard registration applicants, through which employers must verify … for anyone having applied for a security guard registration from the Division of Criminal Justice Services. …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actState Comptroller DiNapoli Releases Municipal Audits
… and all 60 disbursements totaling $318,091. There were no recommendations as a result of this audit. Find out how …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… EO 95 into its core business functions, and there were no processes to identify new publishable data to post on Open …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followOversight of Runaway and Homeless Youth (Follow-Up)
… may lack general life skills, and may have little or no work experience. Homelessness can make youths vulnerable …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… as trustee of the New York State Common Retirement Fund (Fund), has filed shareholder proposals with portfolio … , Tesla Inc. and Starbucks Corp. requesting they report on their efforts to prevent harassment and discrimination … as trustee of the New York State Common Retirement Fund has filed shareholder proposals with portfolio companies …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationV.3.E Programs – V. Chart of Accounts (COA) Governance
… Copy and agencies, with the exception of appropriations for Funds 10250 through 10258. Alphanumeric Program codes will capture appropriated program information for Funds 10250 through 10258. Common statewide concepts … this topic, visit job aid Reporting Tree published to SFS Coach. SFS Coach is accessible from the SFS home page after …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Workforce Development Dashboard Objectives To determine what workforce development programs and services State … agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, and/or fragmentation among …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesNew York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit
… their obligation to monitor safety to the extent it was no longer even a topic of discussion in board meetings, …
https://www.osc.ny.gov/press/releases/2020/08/new-york-state-comptroller-dinapoli-fire-and-police-pension-association-colorado-announce-appointment