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Town of Lisbon – Financial Condition (2012M-202)
Town of Lisbon Financial Condition 2012M202
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-lisbon-financial-condition-2012m-202Copiague Union Free School District - Information Technology (2023M-150)
… information (PPSI) accessible by those accounts were at a greater risk for unauthorized access, misuse or loss. In …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/copiague-union-free-school-district-information-technology-2023m-150Village of Cato – Water Financial Operations (2023M-145)
… until the Cayuga County Health Department forced the Board to submit a plan. In addition: $42,696 in unauthorized billing … Recommendations Establish written policies and procedures to provide adequate guidance for billing, collecting and …
https://www.osc.ny.gov/local-government/audits/village/2024/03/22/village-cato-water-financial-operations-2023m-145Starpoint Central School District – Network Access and Application User Permissions (2022M-101)
… to the financial and student information applications. In addition to sensitive information technology (IT) control … not disable 44 former employee network user accounts. Some of the former employees left the District 13 years ago. Limit … application access rights and permissions based on a user’s job responsibilities. As a result, compromised accounts may …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/starpoint-central-school-district-network-access-and-application-userWantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… officials established adequate controls over user accounts for the financial application to help prevent inappropriate … did not establish adequate controls over user accounts for the financial application to help prevent inappropriate … review of transactions in the audit trail reports for the system administrator account of the financial …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessTown of Ashland – Long-Term Planning (2024M-114)
… complete report – pdf] Audit Objective Determine whether Town of Ashland (Town) officials established multiyear capital and financial plans. Key Findings Town officials …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)
… City officials agreed with our findings and indicated they plan to initiate corrective action. … Assess whether City of …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38Town of Elbridge – Payroll and Leave Accruals (2024M-141)
… records. The handbook did not require salaried employees to prepare time sheets or timecards. As a result, seven … salaries totaling $238,569 did not prepare time records to document their days and hours worked and leave accruals … Consequently, employees were credited with leave time to which they were not entitled. Recommendations The audit …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-elbridge-payroll-and-leave-accruals-2024m-141Compliance With Executive Order 95 (Open Data) (Follow-Up)
… With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program State government entities possess … to be in full compliance by December 2019. As of June 16, 2021, there were over 5,280 data items on Open Data. Open … 14, 2013 and had 22 data items on Open Data as of June 16, 2021. We issued our initial audit report on April 8, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followForms
… Payroll Purchasing and Payments Travel Vendors Other Unclaimed Funds Vendors Vendor Responsibility Questionnaires … A …
https://www.osc.ny.gov/help/formsDiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… aid runs out, according to a report issued today by State Comptroller Thomas P. DiNapoli. While the MTA has … and if the MTA received subsidies at the same rate as the Washington Metropolitan Area Transit Authority, it would have … decline in similar taxes received in fiscal year (FY) 2023. The city does not expect real estate transaction …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… 7.3 million recipients and Medicaid claim costs totaled about $67.4 billion. Medicaid Program: Cost of Pharmacy …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsDiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… employees over the last two years, the largest decline in staffing since the Great Recession of 2008. Despite the city … DiNapoli said. "Without the hardworking individuals who keep this city running, critical and essential services … it also must prioritize a clear understanding of staffing challenges at its agencies and be transparent about …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionState Contract and Payment Actions in December
… technology support, including $40.2 million with NTT Data Inc. and $13.5 million with CherryRoad Technologies Inc. Department of Corrections and Community Supervision $8 … Department $8.8 million with Alliance Enterprises Inc. for a vocational rehabilitation case management system. …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberState Agencies Bulletin No. 826
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/826-april-1-2007-retroactive-increases-hazardous-duty-pay-overtime-mealState Agencies Bulletin No. 788
… Units 06, 46 or 66 who have received SBC, SOC, SOT or ROC payments with an Earnings End Date after the effective … Pay or Overtime Adjustments for Standby Pay will receive a total adjustment equal to 25% of the SBC, SOT, ROC or SOC amounts paid since the effective dates of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/788-april-1-2007-increases-overtime-meals-hazardous-duty-standby-pay-andState Comptroller DiNapoli Releases Audits
… have been issued Office of Children and Family Services (OCFS): Financial Oversight of the Advantage After School Program (2016-S-39) OCFS has some appropriate controls to limit program contract …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsOpinion 93-2
… on such a proposition at any other time. You ask under what circumstances a referendum on a proposition to change … election. You state that the proposition in question is being submitted to the voters on the village board's own … §9-912[1],[2][e]). The term "regular village election" is not defined in the Election Law. The Election Law, …
https://www.osc.ny.gov/legal-opinions/opinion-93-2State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal
… Mayor Bill de Blasio's proposed budget clearly lays out his bold vision, … of the mayor's budget in the coming weeks. … Mayor Bill de Blasios proposed budget clearly lays out his bold vision …
https://www.osc.ny.gov/press/releases/2014/02/state-comptroller-dinapoli-statement-citys-preliminary-budget-proposal