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Copiague Fire District– Mechanic Shop Operations (2021M-93)
… - pdf] Audit Objective Determine whether the Copiague Fire District (District) Board of Fire Commissioners (Board) and … in their response. … Determine whether the Copiague Fire District District Board of Fire Commissioners Board and …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/02/copiague-fire-district-mechanic-shop-operations-2021m-93XIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… fluctuations of STIP interest earned within your funds may be easily explained by changes in the STIP rate, which … website. Guide to Financial Operations REV. 03/22/2021 … Pursuant to 98 of the State Finance Law the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipOversight of the Farm-to-School Program
… 21 (of 45) Program contracts totaling approximately $2.27 million, of which $1.71 million had been expended as of … paid or were not authorized under the contract. Further, 19 of the 21 contracts we reviewed had missing, late, and/or …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programMount Pleasant Cottage Union Free School District – Procurement (2020M-86)
… Ensure purchases are made using a competitive process in accordance with the policy and procedures and adequate … District officials disagreed with certain findings in our report. Appendix B includes our comments on issues officials raised in their response. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/mount-pleasant-cottage-union-free-school-district-procurement-2020m-86DiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… workers are aware of the benefits and the employment and health insurance protections that come with it. No one should have … program claims and payments. Service employees – such as health care, education, information and legal services …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersUnified Court System Bulletin No. UCS-328
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 682 VDC Before Tax Arrears 685 VDC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-328-april-2022-and-april-2023-state-new-york-unified-court-systemIX.12 Cash Management Improvement Act (CMIA) – IX. Federal Grants
… (CMIA) to ensure efficiency, effectiveness, and equity in the exchange of funds between the Federal Government and … of 1990 CMIA to ensure efficiency effectiveness and equity in the exchange of funds between the Federal Government and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12-cash-management-improvement-act-cmiaDryden Central School District – Information Technology (2020M-106)
… adequate written contracts with all IT service providers. In 2018, the District was the victim of a ransomware attack. … breach or the Board and Superintendent of the attack. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/26/dryden-central-school-district-information-technology-2020m-106State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… for New Yorkers. “My office will release an analysis in the coming weeks as more details become known about …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetOpinion 89-48
… might be recovered by contractors and/or subcontractors for work performed and/or materials provided in connection … two surety bonds each of which is entitled "Undertaking for Discharge of Mechanic's Lien". You ask (i) where and how … certain claims by contractors and/or subcontractors for work performed and/or materials provided in connection …
https://www.osc.ny.gov/legal-opinions/opinion-89-48Malverne Union Free School District – Extra-Classroom Activity Funds (2024M-84)
… treasurer improperly signed the ECA director’s name on 84 checks totaling $130,127. Key Recommendations Issue …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/malverne-union-free-school-district-extra-classroom-activity-funds-2024mNew York State Artificial Intelligence Governance
… Objective To assess various New York State agencies’ progress in establishing an appropriate … growing and benefiting business, it is also giving rise to a host of unintended consequences. AI systems create unique … and non-existent training. Key Recommendations To ITS: Amend the Acceptable Use of Artificial Intelligence …
https://www.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governanceDiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… substance abuse, signed a five-year $47.6 million contract with Phoenix House New York (PHNY) in 2009 to provide … in the New York metropolitan area. The state’s contract with PHNY was renewed in 2014 for another five-year term … received reimbursement for expenses that did not comply with the contract. This included approximately $2.9 million …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesState Comptroller DiNapoli Statement on Enacted State Budget
… It is welcome news that the Governor and the Legislature have completed work on the 2017-18 state …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-statement-enacted-state-budgetDiNapoli: State Should Improve Financial Literacy Efforts
… (DFS), the Department of State (DOS), the NYS Office for the Aging (NYSOFA), the Office of Temporary and … Americans, particularly young adults, are not prepared for financial emergencies and that financial literacy can … each owed over $37,600 in federal student loan debt in 2020, slightly more than the national average, and 11.5% of …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsMaximizing Incentives for Individuals With Disabilities
… Objective To determine whether the Office of Mental Health (OMH) has … New York Employment Service System (NYESS) and the Ticket to Work (TTW) program to promote and place individuals with a …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesComptroller DiNapoli & A.G. Schneiderman Announce Sentence of Brooklyn Man for Stealing Over $22K in Deceased Mother's Pension Benefit
… New York State Comptroller Thomas P. DiNapoli and Attorney … Eric T. Schneiderman announced today the sentencing of Jimmie Buie, a Brooklyn resident, for stealing over $22,000 in pension benefits issued by the New York State and Local …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-ag-schneiderman-announce-sentence-brooklyn-man-stealing-over-22k-deceasedState Agencies Bulletin No. 2060
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2060-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 2323
… Chapter 176 of the Laws of 2024, which implemented the 2023-2026 Agreement between the State of New York and C82, … principal place of employment is in New York City, or the county of Nassau, Rockland, Suffolk, Westchester, Orange, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2323-april-2025-increases-location-pay-and-location-mid-hudson-pay-commandNext Generation 911 Services
… Objectives To determine if the Division of Homeland Security and Emergency Services (DHSES) is … effectively overseeing the development and implementation of New York State’s Next Generation 911 plan, and whether the … of Geospatial Services, which oversees the Street and Address Maintenance Program (SAM Program), maintains the …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-services