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Village of Port Dickinson – Capital Asset Accountability (2023M-68)
… current capital asset list (asset list). We were unable to definitively locate and trace 32 of 35 assets reviewed to the Village’s asset list because the asset, purchase … agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-port-dickinson-capital-asset-accountability-2023m-68XIX.1 Overview – XIX. Project Costing (PCIP)
… Projects are established in SFS to serve a multitude of business processes for State Agencies including facilitating billing to the Federal Government, tracking capital spending cost and … as a whole. Non-onboarding agencies were still under the model of the Project ID in SFS representing the Federal Grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… was created by the Mayor’s Executive Order 3 in January 2022, with responsibility for the oversight and governance of … today. Separately, Local Law 35, enacted Jan. 15, 2022, mandates agencies disclose the algorithmic tools they …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsGeneral Obligation Bonds - Results of Bond Sale Series 2019B
Uber Technologies business model presents unique circumstances that may give rise to ESG risks.
https://www.osc.ny.gov/files/press/pdf/bond-sale-summary-series-2019b.pdfII.4 Overview – II. New York State Financial Accounting
… New York State Financial Accounting standards are used in the … Guide to Financial Operations REV. 01/01/2017 … New York State Financial Accounting standards are used in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4-overviewContracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations … documentation to support that it periodically reassessed all of its contracts for personal and miscellaneous services. … We also found that the Port Authority's business model does not require the departments requesting these contracts …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… information or take money from the unsuspecting. Officials at the state's Division of Consumer Protection need to do a … in 2017, but the number of cases referred to legal counsel at the division fell from 15 to one over that time period. … found personnel turnover and vacancies in key positions at the Do Not Call program hampered its effectiveness. The …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredDo Not Call Enforcement Efforts (Follow-Up)
… Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to … enforcing the Law, which took effect in 2001. Initially, New York consumers registered their phone numbers on a … and consumers’ phone numbers that were previously on the New York registry were transferred to the national Registry. …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… for each piece of computer hardware should include a description of the item including the make, model and serial number; the name of the employee or … you may inadvertently violate copyright laws by having more software users than licenses for a particular …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesModel Code of Ethics for Local Governments Frequently Asked Questions
Model Code of Ethics for Local Governments Frequently Asked Questions
https://www.osc.ny.gov/files/local-government/publications/pdf/model-code-of-ethics-faqs.pdfComptroller's NYS Common Retirement Fund Responsibilities
As the sole trustee responsible for the New York State Common Retirement Fund Fund Comptroller DiNapoli is directly accountable for its performance oversight and management The sole trustee model also enables him to act quickly to respond to market changes and to protect the Fund
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesDiNapoli Op-Ed in Newsday Urges Washington to Help Governments Hurt by COVID-19
… cash needs to come from Washington. As the crisis erupted in New York and across America, we went from the longest expansion in history to an economic freefall in a matter of weeks. Job losses have been swift and massive, …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-op-ed-newsday-urges-washington-help-governments-hurt-covid-19Do Not Call Enforcement Efforts (Follow-Up) (2019-F-48)
To determine the extent of implementation of the three recommendations included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f48.pdfWhat to Report – Legacy Reporting
… but do not take contributions from salary earned in excess of the Governor’s annual salary. Find the current …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-reportRoslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… inventory records. The IT inventory list included at least 400 active IT devices that were missing either a … devices were properly inventoried and physically located at the District and determined that six devices totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipmentMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… void their claims for the improperly paid premiums or refund the inappropriate premiums by check. Key Findings For … improper premiums in the form of checks, we were unable to account for check payments and thus eliminate them from our …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamOrleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)
… BOCES’ capital asset records were not complete or accurate to ensure that assets were accounted for and protected from … with our recommendations and indicated that they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103LaFargeville Central School District – Financial Condition (2016M-216)
… Purpose of Audit The purpose of our audit was to assess the District`s financial condition for the period … The Business Manager has developed a long-term planning model used when preparing the District’s annual budget but … not officially adopted this or any other multiyear plan to address the District’s use of its excess fund balance. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216DiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… owners do not have a history of either criminal activity or operating an auto business engaged in deceptive or fraudulent practices. But the audit revealed DMV has … 23,600 automotive businesses with expired licenses or registrations. Of those, auditors selected 170 used car …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsDiNapoli: State Needs To Do More for Growing Mental Health Crisis in Schools
… and limited oversight of mental health education for students, an audit by New York State Comptroller Thomas P. DiNapoli found. “The upheaval … guidance and resources for mental health education on its website and, during the pandemic, gave school districts …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-needs-do-more-growing-mental-health-crisis-schools