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State Agencies Bulletin No. 1201
… Concurrent Hire, and Transfer transactions in PayServ as a result of SSN Decoupling Affected Employees Agencies … These changes will limit access to the data displayed by these transactions to those PayServ users with a “need to … ID to be entered by the online user. When the employee being Rehired, Concurrently Hired, or Transferred does not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1201-changes-entering-rehires-concurrent-hires-and-transfers-payservTown of Bombay – Justice Court Operations (2015M-208)
… The Town of Bombay is located in Franklin County and has a population of approximately 1,360. The Town is governed by an elected five-member Town Board. Budgeted appropriations … traffic tickets unresolved after 60 days are enforced by being reported to the Department of Motor Vehicles’ scofflaw …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-bombay-justice-court-operations-2015m-208Opinion 88-13
… St Comp No. 87-75, p____; Dykeman v Symonds , 85 Misc 2d 567, 380 NYS2d 567, affd 54 AD2d 159, 388 NYS2d 422; 1983 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-88-13State Agencies Bulletin No. 994
… … To provide agency users with an overview of the new online help tool …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/994-line-help-user-productivity-kit-upkTown of Exeter – Town Clerk/Tax Collector (2024M-15)
… [read complete report – pdf] Audit Objective Determine whether the Town of Exeter … and an accountability analysis by preparing a list of liabilities and comparing it to reconciled bank …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15State Comptroller DiNapoli Releases School Audits
… – Transportation State Aid and Extra-Classroom Activity Funds (Essex County) The district did not apply for all … to accumulate to an excessive level and have not used funds from the retirement contribution reserve as budgeted. …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… treasurer Sherry Hamilton pleaded guilty to Grand Larceny in the Fourth Degree after an audit and investigation found she misappropriated approximately $8,500 in fire company funds, State Comptroller Thomas P. DiNapoli … company records to conceal her crimes. She was arrested in July 2016. "Sherry Hamilton abused her position of trust …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsDiNapoli: Hate Crimes Surged in New York Over the Last Five Years
… New York state has seen a surge in hate crimes over the last five years with 1,089 reported … bigotry in all its forms so our friends and neighbors can live without the fear of unthinkable violence.” “We commend … private industries, to our schools, to actively build strategies to combat all forms of hatred.” Mark Treyger, CEO, …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-hate-crimes-surged-new-york-over-last-five-yearsDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… to look at opioid use across New York state. Auditors, in a series of reports, will be looking to identify at-risk patient/provider behavior and gaps in the effectiveness of government programs. "New York and … lives are at stake," DiNapoli said. "Programs designed to get individuals off highly addictive opioids can only be …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationFort Plain Central School District - Claims Audit Process (2018M-50)
Fort Plain Central School District Claims Audit Process 2018M50
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/fort-plain-central-school-district-claims-audit-process-2018m-50IX.7.D Cost Allocation – IX. Federal Grants
… these records if the type of expenditure being allocated can reasonably be assignable to such cost objective in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocationDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… $22 million worth of IT assets purchased or leased during the audit period were subject to potential theft, loss or … and Phoenix Central School District — were able to locate all equipment, 17 could not locate over 100 assets worth … equipment inventory. Nineteen districts did not inventory all IT assets or conduct annual inventories. Thirteen …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentDiNapoli Recommends Ways For LIRR To Get Back On Track
… The Long Island Rail Road's (LIRR) limited plans for handling … the remaining six events with plans, none of them followed all the required steps. Failure to follow all steps can increase delays and cause cancelations. For …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… as of March 31, 2017 was $7.7 billion, with settlement money representing more than two-thirds of the total. By the …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksCUNY Bulletin No. CU-466
… for Summer Research Affected Employees Instructional staff in the City University of New York (CUNY) who meet the … are reimbursed by the CUNY RF. The work may be performed in any facility, but must be paid from the college where the … be completed by paychecks dated 03/20/14 Agency Actions In order to process the Summer 2013 CUNY Research Foundation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-466-2013-cuny-research-foundation-grant-payments-summerState Comptroller DiNapoli Releases School District Audits
… establish adequate controls over network user accounts. As a result, BOCES has an increased risk of unauthorized access … did not disable unnecessary network user accounts. As a result, the district’s risk of a system compromise is … additional compensation of $4,940 and one employee being underpaid $731. Leave time was not always accrued in …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Pekin Fire Co. President Dipped Into Bell Jar
… Jr. was arrested today for allegedly stealing $1,800 from the company’s bell jar collection for his personal use, and … Sanborn, in Niagara County, allegedly withdrew $1,800 from the company’s bell jar account and falsely submitted the … and falsifying business records in the first degree, all felonies. He was issued an appearance ticket and will be …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… Purpose of Audit The purpose of our audit was to review internal controls over the … private funds and employee leave accruals for the period of July 1, 2012 through February 28, 2014. Background The …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… The Office of the State Comptroller (OSC) is charged with the responsibility, under Section 112 of the State Finance Law, for the pre-audit of certain State contracts. This section provides guidance to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewHealth and Safety of Children in Foster Care
… to ensure the health and safety of the children placed in foster care. The audit covers New York City children who were in foster care during the period of July 1, 2014 through … rule is to place the child in the least restrictive, most family-like environment appropriate to the child's …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-care