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State Comptroller DiNapoli Releases Municipal Audits
… the board did not ensure that the district’s required annual financial reports were filed in a timely manner or … revenue and expenditure projections in the city’s 2024-25 proposed budget are reasonable. However, there were …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… and more. Users can compare up to three years of data or download the database. In 2008, DiNapoli launched …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… to June 30, 2012. Background Metro-North, a subsidiary of the Metropolitan Transportation Authority (MTA), has four … Improvement ($37.3 million). Key Findings Our review of Metro-North's monitoring of employees paid with Recovery Act funds found that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Medicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… disadvantaged and/or have special health care needs. For dental care, the State's Medicaid program requires care to … ended March 31, 2011, Medicaid paid about $321 million for dental claims. From January 1, 2007 through June 8, 2011, … Department of Health: Inappropriate Medicaid Billings for Dental Restorations (2007-S-71) Department of Health: …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsAccess Controls Over Student Information Systems (2014-MR-1)
… Access Controls Over Student Information Systems 2014MR1 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Reimbursement of Social Services Costs (2013MS-3)
… the following Counties: Franklin [pdf] , Genesee [pdf] , Greene [pdf] , Montgomery [pdf] , Ontario [pdf] , Sullivan …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Comptroller DiNapoli Releases Municipal Audits
… the City of Yonkers and an audit of parkland alienation in 11 municipalities. “In today’s fiscal climate, budget transparency and … (Steuben County) The town had a cash shortage of $38,136 in the clerk’s office: $29,322 from the tax collection … the City of Yonkers and an audit of parkland alienation in 11 municipalities …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Former Town Clerk Pleads Guilty to Stealing Nearly $4,000 From Town of Lincoln
… Chenango County District Attorney Michael Ferrarese, and the New York State Police today announced the plea and sentence of Amy Becker, former Clerk for the Town of Lincoln, for stealing nearly $4,000 from the … Chenango County District Attorney Michael Ferrarese and the New York State Police today announced the plea and …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-town-clerk-pleads-guilty-stealing-nearly-4000-town-lincolnMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… 2017 through March 2023. About the Program The Department of Health (Department) administers New York’s Medicaid … Drug Rebate Program (MDRP) helps to offset the costs of most covered outpatient drugs dispensed to Medicaid … manufacturers to enter into an NDRA with the Department of Health and Human Services in exchange for state Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementArea #5 – Malware Protection – Information Technology Governance
… is especially true with the ongoing and escalating threat of ransomware attacks against local governments and schools. One way to detect and stop some forms of malware before it can affect its targets is by using … and kept current with software and signature (a set of characteristics also referred to as virus definitions) …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionIT Security Fundamentals – Information Technology Governance
… how IT professionals approach data and network and system security: the CIA triad and defense-in-depth. These concepts … context. CIA Triad The CIA triad refers to an information security model comprised of three main components: … represents a fundamental objective of information security. The CIA triad is a well-known model in information …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsElementary and Secondary Education – 2023 Financial Condition Report
… schools received $4.6 billion of federal education aid in SFY 2022- 23. Schools also received $4.2 billion of … for K-12 education is expected to run through SFY 2024-25. In SFY 2022-23, the $4.2 billion of federal COVID-19 recovery … funding for the same period. New York State Ranks Highest in Nation in Per Pupil Spending For the 2020-21 school year …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationDepartment of Transportation Bulletin No. DOT-43
The purpose of this bulletin is to provide agency instructions for processing the FY20232024 Shift Lump Sum Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonDiNapoli: Local Sales Tax Collections Increase by 3.6% in Third Quarter Over Last Year
… Several counties participated in the state’s “gas tax holiday” in the third quarter of 2022, which reduced the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-local-sales-tax-collections-increase-3-point-6-percent-third-quarter-over-last-yearUncollected Penalties
… $10.4 million (57 percent) was collected, $2.2 million was waived and $3.9 million was written off as uncollectible. The remaining of $1.7 million was … went out of business resulting in the withdrawal and write off over $3.5 million of accounts receivable. Critical but …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesComptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Cold Spring Harbor Central … policy for notifying the district’s information technology office of new hires, keeping track of equipment assigned to … State Comptroller Thomas P DiNapoli today announced his office completed audits of the Cold Spring Harbor Central …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases State Audits
… organization located in Buffalo offers a range of preschool special education services to children with disabilities from birth to five years of age. For the fiscal year ended June 30, 2014, auditors … special education programs. New York City Department of Finance: Reporting of Billboard Income (Follow-up) …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsService Credit – Divorce and Your Benefits
… for military service. For most members, the total amount of service credit at retirement will directly affect the amount of their pension. Read more about Service Credit for Tiers 2 … service credit, whether purchased or given because of a State-enacted retirement incentive, may also affect the …
https://www.osc.ny.gov/retirement/members/divorce/service-creditRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… for service into Grand Central Terminal via the East Side Access. The cars are assembled at the contractor’s plant …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… agencies and departments may be reorganized, consolidated, or expanded; or responsibility for specific projects or programs may be reassigned to other agencies/departments. … agencies and departments may be reorganized consolidated or expanded or responsibility for specific projects or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contracts