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Andes Joint Fire District – Financial Activities (2020M-158)

… additional oversight over receipts and disbursements to ensure the Treasurer recorded all transactions accurately … for seven disbursements totaling $1,194 and evidence it audited claims totaling $15,632. Key Recommendations Implement compensating controls to better monitor the Treasurer’s duties. Discontinue the use …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158

Marlboro Central School District – Information Technology (2021M-33)

… not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be disabled. 79 percent (71 network user accounts and 14 … was not implemented. Sensitive information technology (IT) control weaknesses were communicated confidentially to …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/23/marlboro-central-school-district-information-technology-2021m-33

Arkport Central School District – Network Access Controls (2021M-162)

… officials did not establish written policies or procedures to add or disable user accounts and permissions. The District … administrative permissions. In addition, sensitive IT control weaknesses were communicated confidentially to officials. Key Recommendations Establish written policies …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/arkport-central-school-district-network-access-controls-2021m-162

Opinion 98-14

… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … in the opinion. LOCAL LAWS -- Municipal Funds (authority to supersede town budget procedures) -- Pre-emption (town … an estimate by the designated date, the budget officer is required to prepare an estimate for the administrative …

https://www.osc.ny.gov/legal-opinions/opinion-98-14

West Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45)

… adequate oversight of financial operations. Specifically, it did not: Have sufficient controls or information to ensure all disbursements were appropriate and necessary. … and have initiated or indicated they planned to initiate corrective action. … Determine whether the West …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/west-colesville-volunteer-fire-company-inc-board-oversight

Comptroller DiNapoli Statement on New Immigration Ban

… of cultures and experiences strengthens New York on a daily basis." Last year, DiNapoli released a report on New …

https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-ban

CUNY Bulletin No. CU-271

… processing and to provide agencies with the procedures for reporting certain salary increases and retroactive … University of New York and the Professional Staff Congress for the term November 1, 2002 through September 17, 2007, and Chapter 116 of the Laws of 2006 which calls for General Salary Increases for eligible employees Effective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-271-retroactive-salary-increases-employees-represented

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Baldwin Union Free School District , Catskill Central … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … overtime. There was no documented pre-approval for any of the overtime reviewed and all overtime was approved after …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits

State Agencies Bulletin No. 560

… Purpose To review Recall Overtime payment procedures and introduce … An employee eligible to earn overtime compensation who is recalled to work overtime, after having completed the … work period and departed from the scheduled work station, is considered to have worked a minimum of one-half day for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-and

Town of Lyndon – Town Clerk’s Collections (2021M-117)

… or as soon as possible. Conduct an annual audit when it resumes meetings in person. Town officials agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117

Opinion 2001-9

… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … must disclose any interest in such a contract pursuant to General Municipal Law §803, and avoid contravening the … implied ..." (General Municipal Law §800[2]). "Interest" is defined in section 800(3) as a "direct or indirect …

https://www.osc.ny.gov/legal-opinions/opinion-2001-9

State Agencies Bulletin No. 1234

… a separate check dated 04/18/13 (Institution) or 04/24/13 (Administration). There is no direct deposit for this payment. … eligible for the payment provided the employee: Is on the payroll 03/31/13 (Active, on a Leave With Pay or on an Unpaid … is on a preferred list on 03/31/13 and who returns to the payroll between 04/01/13 and 03/31/14 is eligible for the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1234-april-2013-public-employees-federation-pef-longevity-lump-sum-lls

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up) (2023-F-24) 30-Day Response

To assess the extent of implementation of the six recommendations included in our initial audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f24-response.pdf

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) 30-Day Response

To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1-response.pdf