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Yates County Industrial Development Agency - Receipts and Disbursements (2019M-182)
… Although we did not find any significant errors in how cash receipts and disbursements were recorded and … pre-numbered duplicate receipts or cancelled checks to facilitate the review of accounting records and reports. … has access to the YCIDA’s bank account to withdraw funds for payroll and processing fees. Key Recommendations The …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-andState Agencies Bulletin No. 1950
… Purpose The purpose of this bulletin is to notify agencies of the … NYSTRS, or ERS are affected. Background In accordance with Senate Resolution No. 958 of Bill No. C00243, approved on 04/01/2019, which provides for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1950-maximum-salary-limit-tier-6-members-following-retirement-systemsPort Byron Central School District – Network User Accounts (2021M-119)
… School District (District) officials ensured network user account controls were secure. Key Findings District officials did not ensure that the District’s network user account controls were secure. District officials did not … non-student accounts, four shared accounts and one generic account. Sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119Chatham Central School District – Financial Condition (2015M-161)
Chatham Central School District Financial Condition 2015M161
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/30/chatham-central-school-district-financial-condition-2015m-161Hicksville Union Free School District – Managing Network User Accounts (2023M-20)
… including business office network user account access. In addition, sensitive IT control weaknesses were … B includes our comment on an issue that was raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/hicksville-union-free-school-district-managing-network-user-accountsTown of Big Flats – Physical Accessibility to Programs and Services (S9-24-37)
… Specifically: 37 at the Community Center, such as doors with slower closing speeds. 33 at the Courthouse, such …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-big-flats-physical-accessibility-programs-and-services-s9-24-37City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)
… Library (Library), such as access aisles in accessible parking spaces. Three components at the Police Station, such as signs with raised lettering and Braille. …
https://www.osc.ny.gov/local-government/audits/city/2025/02/14/city-cohoes-physical-accessibility-programs-and-services-s9-24-26Town of Penfield – Physical Accessibility to Programs and Services (S9-24-39)
… the Town Hall, such as service counters at an accessible height. 12 components at the Community Center, such as …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-penfield-physical-accessibility-programs-and-services-s9-24-39Comptroller DiNapoli and AG Schneiderman Announce Fourth and Final Guilty Plea in Monroe Co. Bid-Rigging Case
… Director of the Monroe County Water Authority, and Nelson Rivera, former Chief Information Officer for Monroe County. … to a three year conditional discharge. Last week, Nelson Rivera pleaded guilty to two class “E” felonies and gave up his government pension. In addition, Rivera may never again serve as a New York public employee, …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-fourth-and-final-guilty-plea-monroe-co-bid-riggingState Agencies Bulletin No. 1968
… OSC will end date all SEFA deductions that currently have no end date, or an end date that is not valid. OSC will … of 2022, OSC will end date all SEFA deductions with no end date or an end date that is not valid. Therefore, it … do so by completing a new authorization card; there is no online option available to employees to enact changes. A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignFormer Treasurer of Patterson Volunteer Fire Department Pleads Guilty To Fraud and Tax Charges Arising From His Embezzlement of More Than $1.1 Million
… Investigation (“IRS-CI”), William F. Sweeney Jr., the Assistant Director-in-Charge of the New York Field Division … by writing checks to the two businesses he owned, 211 Medical, P.C. (“211 Medical”) and N.A.S. Management Co., Inc. (“N.A.S.”). MELIN …
https://www.osc.ny.gov/press/releases/2016/11/former-treasurer-patterson-volunteer-fire-department-pleads-guilty-fraud-and-tax-charges-arising-hisDiNapoli Announces New Technology Investment Through Contour Venture Partners
… City-based technology company specializing in boosting sales through tracking website visitor activity, received … traffic by using patented marketing technology to boost sales through tracking website visitor activity. Bounce … York Citybased technology company specializing in boosting sales through tracking website visitor activity received …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersState Comptroller DiNapoli Releases Audits
… Alcoholism and Substance Abuse Services (OASAS): Problem Gambling Treatment Program (2018-S-39) OASAS has not … the number or location of individuals in need of problem gambling treatment services since 2006, even though four …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… tax collections, auditors estimate total collections to be closer to $538.4 million. Find out how your government money …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Improper Episodic Payments to Home Health Providers
… the Medicaid program made improper payments to Certified Home Health Agencies under the Episodic Payment System. The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in the home. CHHAs provide various services including, but not …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersState Agencies Bulletin No. 1100
… Purpose To inform agencies of the new Earnings Codes to be used by the NYS Department of Civil Service to process … To inform agencies of the new Earnings Codes to be used by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1100-new-imputed-income-earnings-codes-health-benefits-provided-marriedComptroller DiNapoli Releases State Audits
… and the integrity of CUNY's fellowship leave program. In a follow-up report, auditors determined CUNY has made … the initial report. Office of General Services: Passenger Vehicle Fleet Management (2014-S-30) In the almost three … vehicle fleet, as directed in the commission report. As a result, there has been relatively little progress in …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsNY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy
… the months preceding the August announcement, however, the Standing Rock Sioux Tribe and three federal agencies had … the environmental impact review. On August 10, 2016, the Standing Rock Sioux Tribe began a blockade to halt …
https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversyState Agencies Bulletin No. 2209
… processing of the April 2024 Increases to Location Pay and Location Mid-Hudson Pay and provide instructions for payments not processed … Federation (PEF), provides for an increase in Location Pay for employees located Downstate who are currently … processing of the April 2024 Increases to Location Pay and Location MidHudson Pay and provide instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2209-april-2024-increase-location-pay-and-mid-hudson-location-pay-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… resulting in unrestricted fund balance in the general and highway funds that exceeded the town’s fund balance policy … budgets that planned for using $228,000 of fund balance to offset projected operating deficits in the general fund. … fund and $168,000 to $225,000 in the highway fund. Valley Stream Union Free School District Thirteen – Disbursements …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0