Search
State Comptroller DiNapoli Releases Municipal Audits
… not adopted comprehensive written procedures for managing system access. The college did not adopt a breach … the town will be unable to resume critical operations if a system failure occurs. Johnsonville Fire District – Claims …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… The board did not design and implement an adequate system to monitor IDA approved projects. For example, IDA officials did not have a system in place to track the amounts directly billed and …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1Accessibility for People With Disabilities
… for the operation and stewardship of the State’s park system, as well as advancing the statewide parks, historic … preservation, and open space mission. The State’s park system comprises over 250 State parks, including 37 historic …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesOpinion 2001-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … TOWN LAW §§198(5), 202(5); MUNICIPAL HOME RULE LAW §10(1)(ii)(d)(3): A town may not impose, upon properties within a … or to consolidate districts (Town Law §206-a[1]; see State Comptroller's Report to the Governor on Laws of 1987, …
https://www.osc.ny.gov/legal-opinions/opinion-2001-7State Comptroller DiNapoli Releases Audits
… Aspects of the All-Agency Contractor Evaluation (ACE) System at Long Island Rail Road, Metro-North Railroad, New … (2019-S-52) MTA implemented the ACE performance evaluation system as a means for component agencies to report on …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsEffectiveness of the Information Technology Transformation
… Purpose To determine how effective the IT Transformation process has been in ensuring that the resulting Office of Information Technology Services (ITS) clusters operate …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationDiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… decisions into the future and could leave less money to pay for services, according to New York State Comptroller … in one-time federal aid to balance its budgets through 2025. By 2026, the MTA faces a budget gap of over $2 billion … billion that has yet to be committed for projects that date as far back as the 2010 plan. Based on the pace of …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-returnIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… asset with a similar asset. (An old air conditioning system is replaced by a new air conditioning system) 60510 Building Improvements An improvement is the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… collections. Charter was also required to: Invest in system upgrades to permit the transition to all-digital … with this requirement, DPS did not verify that these system upgrades have actually been completed. In fact, DPS …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsCollege Readiness
… of Education (DOE) – the nation’s largest school system, comprising 32 school districts – served approximately … and schools in improving proficiency levels. Develop a system to analyze annual State assessment test results as …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessCentral Office – Controls Over Bank Accounts
… July 13, 2016. Background CUNY is the public university system of New York City, and the largest urban university in …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsState Comptroller DiNapoli Releases Municipal Audits
… In addition, several properties were not charged for water system debt according to the local law. Terryville Fire …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1655
… this calendar year, the actual lapse date in the SFS system will be June 29, 2018. See attachment: June 30, 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-eventsRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followDiNapoli: Binghamton City School Finances Progressing
… percent). Last month, under DiNapoli’s fiscal monitoring system, the city school district was designated as …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingProblem Gambling Treatment Program
… treatment services may be available outside the OASAS system, OASAS does not have an accounting of these providers …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… of recent data from the New York State Unified Court System (UCS). Most areas of the state have experienced …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013Access Controls Over Selected Critical Systems
… To determine whether access controls over selected Office of Children and Family Services (OCFS) systems are … unauthorized or inappropriate access to those systems. The audit covers the period August 1, 2016 through December … OCFS, must follow New York State Information Technology (NYS IT) security policy and standards related to security and …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… deficiencies in the Medicaid claims processing and payment system. The audit covered the period December 1, 2008 through …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followState Agencies Bulletin No. 1225
… base salaries as called for in each Agreement. The payroll system calculated a negative amount for the Uniform Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1225-information-relating-negative-uniform-allowance-amounts-appearing-2012