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Comptroller DiNapoli Releases School District Audits
… distributing paychecks and processing direct deposits for employees’ pay. Buffalo United Charter School – Financial … approved by a previous board in 2011. NHA is responsible for the general management and control of the school’s … addition, officials have not developed formal procedures for seeking competition when procuring professional services, …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Profile of State's Economic Development Agency
… there is minimal financial information for many of its 168 subsidiaries and limited public reporting on results of … once their purpose had been achieved. Currently, it lists 168 subsidiaries, which represents 73 percent of all public … subsidiaries. ESDC has three main offices in Albany, Buffalo and New York City, in addition to 10 regional offices …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyDiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… million paid on approximately 156,000 claims in 2021, the latest year for which PFL data is available from the state … less than $40,000 per year accounted for the largest number of claims, with the number decreasing as income rises, suggesting paid family …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersResidents of Long-Term Care Facilities Lacking Access to Advocates
… not visited by an ombudsman during that period. New York City, the region with the highest number of residents and …
https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocatesDiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… well above the national average of 13 percent, according to a report released today by State Comptroller Thomas P. … areas such as New York City and Long Island. “Immigrants are nearly a quarter of our population. While the vast … at slightly over 18 percent of its total population. When you include the American-born children of immigrants, their …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaAnnual Wage for New Tier 6 Employees
… Tier 6 employees, it is important that you understand what types of wages should be included in their annual wage … at the time they are hired. This should include all wage types that will be paid to an employee on a regular basis in … version of their annual wage based on the base pay wage types described above. Annualizing a wage is the process of …
https://www.osc.ny.gov/retirement/employers/annual-wage-new-tier-6-employeesSelected Financial Management Practices
… established adequate controls over the following financial management functions: revenue and collection; procurement and … control; cash investments; and equipment and asset management. The audit covered the period April 1, 2010 … the documentation in support of the vendor selection and contract modification was incomplete. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesThe New York State Procurement Integrity Act
… of the Research Foundation of the State University of New York, prohibiting conflicts of interest by state officers and …
https://www.osc.ny.gov/legislation/new-york-state-procurement-integrity-actEffectiveness of the Information Technology Transformation
… consequences, nor were there any benchmarks for customer service levels and costs established at the onset of the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationState University of New York
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/state-university-new-york.zipNew York State Thruway Authority
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/new-york-state-thruway-authority.zipNew York State Liquor Authority
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/state-liquor-authority.zipNew York State Insurance Fund
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/new-york-state-insurance-fund.zipNew York State Canal Corporation
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/new-york-state-canal-corporation.zipState Comptroller DiNapoli Releases Municipal & School Audits
… such as serial numbers, locations, purchase dates and costs. Tonawanda City School District – Procurement (Erie … to confirm the checks were conducted. While the overtime costs for the audit period examined accounted for 24% of …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsDutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)
… The purpose of our audit was to examine user access rights for the period July 1, 2014 through March 10, 2016. … component districts. General fund budgeted appropriations for the 2015-16 fiscal year totaled approximately $67.4 … users created new vendor files when entering purchases for existing vendors. Key Recommendations Ensure that access …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213Retiree Annual Statement
… printed Statements by the end of February. Email Delivery (Online Availability): We make Statements available in Retirement Online sooner than printed copies are mailed—we will notify … email when your Statement is available. Use Retirement Online to Get Your Statement To view, save or print your …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementFood Insecurity Persists Post-Pandemic
… reported that the number of New York households facing food insecurity at the height of the pandemic declined due to … in ten, or about 800,000, New York households experienced food insecurity at some point from 2019 to 2021. Since then, … federal assistance programs, including emergency food benefits, have lapsed and food insecurity has grown, as …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDiNapoli: Pennsylvania Man Impersonated Deceased Father to Steal His NYS Pension and Social Security Payments
… Security fraud charges for stealing over $200,000 of retirement benefits paid to his deceased father. From October … the United States in court means protecting taxpayer funds, including pursuing cases where there is an attempt to … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-pennsylvania-man-impersonated-deceased-father-steal-his-nys-pension-and-social-securityArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… and schools often rely on third parties to provide a variety of IT-related services. For your protection and to … private and sensitive information. In addition, it is very important for local governments and schools to know … will be used. The contract’s duration and a description of what will happen to shared PII upon the contract’s expiration …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-services