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Comptroller DiNapoli Releases Municipal Audits
… for the general, electric, library and parking funds are reasonable. However, the water and sewer funds’ tentative budgets are not balanced, and include a deficit of more than $273,000 …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1IT Security Fundamentals – Information Technology Governance
… controls, it is important to understand two concepts that are fundamental to how IT professionals approach data and … prove to be of little value. The most available systems are accessible at all times and have safeguards against …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsDiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… as part of his sentencing after pleading guilty to stealing $11,000 from the town, State Comptroller Thomas … State Police announced today. William Tarby pleaded guilty to grand larceny and official misconduct in January, and as … their work in partnering with us to bring him to justice. My office will continue to work with law enforcement agencies …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000Selected Aspects of Discretionary Spending
… procedures specifying which types of discretionary costs are appropriate and dollar thresholds, as appropriate, for … of supporting documentation and formal approvals that are necessary. Key Findings Of the 137 sampled payments we …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Comptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… Buffalo. There is over $265 million owed to residents in Western New York. "My office is trying to return more than … you and the potential money you are owed is a simple online search. Today, I encourage you to log onto the …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyState Agencies Bulletin No. 167
… Checks dated 07/13/00 for Institution cycle employees who are inactive or on leave without pay with the following … dated 07/19/00 for Administration cycle employees who are inactive or on a leave without pay with the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/167-cancellation-general-deductions-certain-employees-who-are-inactive-orXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… will be a Regular Vendor ID, where the first two digits are either “10” or “11”. There are some exceptions for Special Use Vendor IDs. (See Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsOverview – XI. Procurement and Contract Management
… for all Vendors/Customers they do business with, who are not already registered in the New York State Vendor … and accounting procedures to ensure revenue receipts are properly accounted for and reported in the SFS. (See …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… of the checks and money orders submitted for deposit must match the document total and the amount entered into SFS. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsDiNapoli Releases December State Cash Report
… sector bonuses will influence whether current estimates are met in the final quarter of the fiscal year.” Through … spending, contracts and other fiscal issues. These are easily accessible on his transparency website called Open …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… a result of McDonald’s new policy, DiNapoli and the Fund are withdrawing their shareholder proposal that had asked … Strong human capital management policies like this are important drivers of long-term shareholder value. “It’s …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityPinnacle Organization – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. Pinnacle is managed … services through rates set by SED. The reimbursement rates are based on financial information, including costs that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualTechnology Transfer Program and Royalty Payments
… agreements creates the risk that SUNY and IP creators are not receiving the full funds to which they are entitled. Since 1992, Downstate Health Sciences …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… and community-based organizations in implementing strategies to reduce and prevent shootings and gun-related …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followCompliance With Payment Card Industry Standards (Follow-Up)
… audit contained three recommendations to CUNY to develop strategies to enhance compliance with PCI DSS, update …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCUNY Bulletin No. CU-712
… contain a chart of accounts string will NOT roll to the new Fiscal Year Budget Reference: CUNY Pools not rolled to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endDiNapoli Releases Bond Calendar for Second Quarter
… the second quarter of 2021. The state and New York City are not planning any bond issues at this point in time. The … and their respective public authorities. All borrowings are scheduled at the request of the issuer and done pursuant …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarterOversight of Construction Management Contracts
… the State of New York (DASNY) to serve as the construction manager of a $25 million Niagara Falls State Park … contracts with private firms to serve as the construction manager (term contracts). Parks currently has ten active CM …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… The New York State Health Insurance Program (NYSHIP), administered by the State … medical/surgical, hospital, prescription drugs, and mental health and substance abuse services. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. Parsons is … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manual