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DiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… the town, and kept for himself cash paid to the town for scrap metal, fines, and the sale of equipment, among other things. …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000Copiague Fire District – Cash Disbursements (2019M-225)
… segregated or adequate mitigating controls are in place and functioning. Except as indicated in Appendix A, …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-cash-disbursements-2019m-225Unexpected Delays and Events
… with train crews, the media, and the public via phone, web, customer email, tweet, postings on station message …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsState Police Bulletin No. SP-205
… effective April 1, 2020 for Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining … the increases for eligible employees in Bargaining Unit 07 and Bargaining Unit 17. Effective Date(s) The increases to … Eligibility Criteria Employees in Bargaining Unit 07 and Bargaining Unit 17 who have a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-205-april-2020-increase-location-pay-and-supplemental-location-pay-stateState Agencies Bulletin No. 1049
… LAF – Layoff Remove an individual with permanent status from a position as the result of a reduction in force. … LAD – Layoff Dir Remove an individual with permanent status who has been displaced by an employee who was bumped … LAR – Layoff Ret Remove an individual with permanent status who has been displaced by an employee who has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservOpinion 98-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … hold moneys paid into a tax certiorari reserve fund before the moneys may be returned to the school districts general fund …
https://www.osc.ny.gov/legal-opinions/opinion-98-16Opinion 2007-8
… on the conduct of those fund raising activities, the submission of a financial report on the receipts and … to obtain an independent audit of the fire company. Article 11 of the Town Law (§170 et seq .) contains … district (Town Law § 184). There is no authority in article 11 of the Town Law, or in any other statute, for a …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8Opinion 2006-11
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … CONFLICTS OF INTEREST -- Purchases and Sales (from store at which town board member is employed) -- Exceptions … to the town. The board member’s interest, however, would have to be disclosed in accordance with General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11Oversight of Language Access Services (2024-N-2)
To determine if the New York City Department of Health and Mental Hygiene is adequately serving the needs of individuals with Limited English Proficiency, complying with State regulations and local laws, and providing sufficient oversight of Language Access Services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24n2.pdfSecurity Over Critical Systems
To determine whether The Egg complies with Payment Card Industry Data Security Standards and whether its access controls and vulnerability management over critical systems are sufficient to minimize the various risks associated with unauthorized access to systems and data. ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25s37-0.pdfDiNapoli Announces Robin Lois to Oversee Local Government Division
… as Dutchess County Comptroller from 2018 until 2024 after winning her first bid for elected office in 2017. Lois was …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionControls Over CUNY Fully Integrated Resources and Services Tool
… system implemented, and at that time, the projected date for project completion was October 2016. As of September 30, … systems, uses role-based access. Roles are created for the various functions at CUNY, such as the Admissions … certain operations that are assigned to these functions. For example, in the Admissions Office one of the roles would …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolState Agencies Bulletin No. 2229
… Purpose: The purpose of this bulletin is to inform agencies of the Fiscal Year 2024-2025 Increase to Seasonal Location Pay … The purpose of this bulletin is to inform agencies of the Fiscal Year 20242025 Increase to Seasonal Location Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2229-fiscal-year-2024-2025-increase-seasonal-location-pay-and-seasonalAccounts Payable Advisory No. 47
… to pay the vendor with a check, electronic payment (ACH) or with the PCard. It is a best practice for agencies to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-useTown of Groton – Long-Term Planning (2022M-113)
… report – pdf] Audit Objective Determine whether the Town of Groton (Town) officials established long-term capital and … Highway Department equipment needs . As a result: 17 of the 24 pieces of major highway equipment (71 percent) were at or beyond … Determine whether the Town of Groton Town officials established longterm capital and …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Assertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively overseeing the Assertive Community Treatment (ACT) program to ensure … with requirements and that program goals are achieved. The audit covers the period April 1, 2012 through October 31, …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded … using environmentally sound methods. Our audit covered the period January 1, 2016 to April 27, 2019. About the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalDiNapoli: Thruway Authority Toll Increases Should Be Last Option
… would take effect on Jan. 1, 2024, and again on Jan. 1, 2027, for the highway system and barriers, and annually over … Mario M. Cuomo (Cuomo) Bridge. It also expands the rate differential between New York-issued E-ZPass users and … borrowings proposed under the Thruway’s new 2023 to 2027 Capital Plan, would cause debt service to grow nearly …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thruway-authority-toll-increases-should-be-last-optionVan Hornesville-Owen D. Young Central School District – Financial Management (2020M-125)
… report - pdf ] Audit Objective Determine whether the Van Hornesville-Owen D. Young Central School District’s … Determine whether the Van HornesvilleOwen D Young Central School Districts District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/01/22/van-hornesville-owen-d-young-central-school-district-financial-managementState Agencies Bulletin No. 2134
… impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on Tuesday, May 2, 2023. … signs the 2023-24 State budget or a budget extender bill to provide for the continuing operation of State … impact to paychecks if the NYS budget or an extender bill is not passed by 12 pm on Tuesday May 2 2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecks