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Town of Parma – Financial Management and Information Technology (2012M-96)
… 1, 2010, to January 20, 2012. Background The Town of Parma is located in Monroe County. The Town is governed by the Town Board, which comprises four elected … over the Town’s financial software application who is independent of the financial recordkeeping functions. The …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96DiNapoli: Former Treasurer Charged in $11,000 Theft of Bolivar Volunteer Fire Department Funds
… an investigation by State Comptroller Thomas P. DiNapoli’s office and the Bolivar Police Department which was prompted … collects money for toys for local children. She covered her actions by exaggerating bank balances to the board. Her alleged crimes were unmasked when the bank alerted the …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-treasurer-charged-11000-theft-bolivar-volunteer-fire-department-fundsDisposal of Electronic Devices
… disclosed. One way information can be compromised is through careless disposal of electronic devices. This … policies and procedures to ensure that all information is removed from electronic devices prior to authorizing the … for surplus. Ensure that all data on laptop computers is encrypted. Other Related Audits/Reports of Interest Office …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… limited business processes where confidential information is needed in the SFS. As such, there are restricted fields in … bank account information used to process ACH transactions is stored in the Vendor File and access is restricted. Business Units must not enter confidential …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… plan reflects just how critical the economic recovery is to New York City’s ability to achieve structural balance. … commuters and tourists leave forecasts uncertain. The city is projecting further improvement in both income and … the following weeks.” Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetCincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… County and one town in Broome County. The District is governed by a seven-member Board of Education. The … fund budgeted appropriations for the 2014-15 fiscal year is $14.6 million. Key Findings The District’s fund balance … amount of the District’s unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Opinion 90-17
… in the next succeeding assessment of town taxes. This is in reply to your inquiry relating to the use of surplus … without consideration, to the town in which the district is located. You ask whether surplus moneys of the fire … for the surplus moneys of the district. Consequently, it is our opinion that those moneys must be distributed as …
https://www.osc.ny.gov/legal-opinions/opinion-90-17College of Mount Saint Vincent – Tuition Assistance Program
… Purpose To determine whether College of Mount Saint Vincent management complied with the Education Law and … Program (TAP) awards. Background The College of Mount Saint Vincent (Mount Saint Vincent), an independent …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programGovernment-Wide Financial Data – 2023 Financial Condition Report
… record revenues and expenses when the earnings process is complete (full accrual basis), as opposed to when they are … The 2023 year over year increase in net position is most notably related to increased tax revenue resulting … This statement reports the change in net position, which is calculated by: Reducing the expenses of each of the …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-dataCity of Yonkers – Budget Review (B23-6-6)
… and $698.2 million for the City. The 2023-24 budget is $52.1 million more than the City’s budget for 2022-23, an … settlements in the 2023-24 fiscal year. Tax certiorari is the legal process by which a property owner can challenge … agreements are reached. The City’s contingency reserve is less than 1 percent of the City’s general fund budgeted …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Helping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… in successfully completing CRPs. Background If a student is unable to complete a course satisfactorily, the student … the Department’s current measure of satisfactory alignment is very easy to meet. More explicit Department expectations … CRPs provide intensive instruction in a subject that is equivalent to teacher-provided classroom instruction. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolAmortization Schedules and Payoffs – Contribution Stabilization Program
… amortized and the interest rates for each, in Retirement Online . To view amortization payment schedules : Sign in to … list of search results, click the amortization you want to pay off. Enter your preferred payoff date in the Payment Date … “Employer Billing” from the dropdown. The CSP is only one type of amortization you can view in Retirement Online . …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsCompliance With Payment Card Industry Standards
… in a single integrated system. CUNY Central Office is responsible for issuing various CUNY-wide policies in … by the PCI Security Standards Council. The PCI DSS is a set of technical and operational requirements designed … Office recognizes the importance of PCI DSS compliance and is committed to maintaining strong internal controls, it has …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsNYS Common Retirement Fund Reports Second Quarter Results
… (3.6 percent). The Fund’s funded ratio of 96.1 percent is one of the strongest in the nation, behind only Wisconsin, … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United … year ends March 31. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-resultsTown of LaGrange – Selected Financial Activities (2013M-107)
… September 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves approximately 15,700 residents. The Town is governed by the Town Board which comprises the Town … cases to the Justice Court Fund. Ensure that back-up data is kept at an offsite location. Use web filters to limit …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107XI-A.1.B Category Codes – XI-A. Purchasing
… Financial System (SFS). In the SFS, the category code is used on purchasing documents to identify the specific … enhance future procurement decisions. Each category code is associated with a default account code. Agencies should … most appropriate to NYS purchases. If the category code is not on the condensed list or the agency wants to select a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1b-category-codesState Agencies Bulletin No. 1587
… the Control-D report NPAY 741 weekly. Note: This report is available only in Reporting Tool Control-D. Control-D … State and Local (if applicable) taxes. Note : If the NRA is a resident of one of the five boroughs in New York City or … "Single" Withholding Allowances: 1 (Unless employee is allowed to claim more. See IRS Publication 519 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1587-nonresident-aliens-nras-who-have-reached-their-tax-treaty-limitsEmpire BlueCross – Overpayments for Physician-Administered Drugs
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering … drugs. A physician-administered drug is a drug, other than a vaccine, that is typically administered by a health care professional in a …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsFormer West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village
… G. James announced. “Public corruption corrodes people’s faith in government,” DiNapoli said. “Ms. Ennis allegedly betrayed her community’s trust and now will be held accountable. My … treasurer allegedly took money from the village to support her own lifestyle. We will not tolerate any type of financial …
https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-villageBusiness Partners
… of NYSLRS and trustee of the Common Retirement Fund, is to conduct hearings to review agency decisions affecting … Administration Bureau and a copy of the hearing record is provided to every hearing applicant at no cost. … Medical Examiners An independent medical examiner (IME) is a physician who has not been involved in a NYSLRS member’s …
https://www.osc.ny.gov/retirement/business-partners