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Cayuga County Soil and Water Conservation District – Information Technology Governance (2020M-118)
… the IT vendor. Establish adequate safeguards for online banking transactions. Implement strong access and financial …
https://www.osc.ny.gov/local-government/audits/county/2020/11/25/cayuga-county-soil-and-water-conservation-district-information-technologyMiddleburgh Central School District - Information Technology (2019M-115)
… were granted to individuals who did not need these rights. In two instances, officials did not know why the users had … and the Board did not establish a disaster recovery plan. In addition, sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/middleburgh-central-school-district-information-technology-2019m-115DiNapoli: New York Sends More Money to Washington Than It Gets Back
… York sent an estimated $24.1 billion more in tax payments to Washington than it got back in federal spending in federal fiscal year (FFY) 2017, getting back 90 cents for every dollar, according to a report released today by State Comptroller Thomas P. … York sent an estimated $241 billion more in tax payments to Washington than it got back in federal spending in federal …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backDiNapoli Announces State Contract and Payment Actions for August 2014
… Education Department $12.7 million with E Scholar LLC for a five-year enterprise software license agreement. Office of … Services $4.6 million with LI Coppola Inc. to install a natural gas line and convert boilers at Green Haven … for the State University of New York for the Centers for Advanced Technology (CAT) Development program. Local …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014Opinion 89-7
… This opinion represents the views of the Office of the State … gifts and loans of municipal funds to private individuals. This Office has expressed the opinion that payment of …
https://www.osc.ny.gov/legal-opinions/opinion-89-7VII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… a Cash Advance of this Chapter. Once the bank account is closed agencies must notify BSAO - Cash Management Unit via … included in the email. The bank account will be marked as closed in Cash Management’s records and will be inactivated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advanceSelected Aspects of Discretionary Spending
… documentation. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Selected Aspects of Discretionary Spending
… required. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingDiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… State Comptroller Thomas P. DiNapoli, St. Lawrence County District Attorney Gary Pasqua and the New … 2017. She pleaded guilty before Judge Gregory P. Storie in St. Lawrence County Court. She is due back in court for sentencing on May 31 st and full restitution of $73,725 is anticipated. Since …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageFare Revenue Considerations for the Metropolitan Transportation Authority
… MTA Faces Substantial Gaps That Will Require Cost and Revenue Solutions Even before the pandemic, the Metropolitan … and sales and use tax, corporate surcharges and petroleum business tax revenues. A portion of these subsidies are … for-hire vehicle rides in or originating in the central business district of Manhattan. 3 The MTA also receives funds …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityVillage of East Syracuse – Board Oversight of Cash Receipts and Disbursements (2023M-79)
… – pdf] Audit Objective Determine whether the Village of East Syracuse (Village) Board of Trustees (Board) adequately monitored cash receipts and … monitor cash receipts and disbursements . Due to the lack of oversight and compensating controls, there is an increased …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-east-syracuse-board-oversight-cash-receipts-and-disbursements-2023m-79DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims
… DiNapoli said. “County probation departments need to step up their efforts to make sure that victims are getting … with probation supervision during the audit period of Jan. 1, 2018 to June 30, 2019. Auditors reviewed 343 cases with … reasonable efforts to locate victims, document actions and results, issue payments to the victims who can be located and …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-probation-departments-failing-get-restitution-payments-victimsState Agencies Bulletin No. 1200
… will be added through Time Entry using the earn code CFR . This amount is used for reporting and tax withholding … enrollment in the program. Questions Questions regarding this bulletin may be e-mailed to the Tax and Compliance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1200-certification-licensure-and-exam-fee-reimbursement-clefr-2012State Agencies Bulletin No. 1106
… will be added through Time Entry using the earn code CFR . This amount is used for reporting and tax withholding … enrollment in the program. Questions Questions regarding this bulletin may be e-mailed to the Tax and Compliance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1106-certification-licensure-and-exam-fee-reimbursement-clefr-2011Town of Stockport – Disbursements (2013M-216)
… as voided checks. Key Recommendation Ensure all check numbers are accounted for, and all checks issued are listed …
https://www.osc.ny.gov/local-government/audits/town/2013/09/27/town-stockport-disbursements-2013m-216Town of Evans – Board Oversight (2016M-2)
… was to review management’s response to independent and external auditor reports for the period January 1, 2012 … was to review managements response to independent and external auditor reports for the period January 1 2012 …
https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… said DiNapoli. “Each of the districts identified in this audit should take the simple and immediate steps … I have directed my audit division to expand the scope of this audit and begin examining school districts from every …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesRoyalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)
Determine whether the Royalton-Hartland Central School District (District) has an information technology (IT) contingency plan that is periodically evaluated, updated as necessary, and disseminated to appropriate District personnel.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/royalton-hartland-2021-4.pdfComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… Eric T. Schneiderman today announced the sentencing of the remaining three defendants in an elaborate bid-rigging … steered multi-million dollar public works contracts for Monroe County to favored and connected companies, resulting in the restraint of competition. The defendants profited from this scheme and …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarState Agencies Bulletin No. 2004
… Purpose The purpose of this bulletin is to provide information and processing instructions regarding … and the Public Employees Federation (PEF) allows DOCCS to establish a temporary overtime rate of 2.5 times the … Bulletin No. 1999. The new overtime rate shall apply to all overtime earned during shifts that begin at or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2004-pilot-program-establishing-temporary-overtime-rate-overtime-eligible