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Otego-Unadilla Central School District – Information Technology (2021M-178)
… 58 unneeded user accounts. Officials did not provide IT security awareness training. The Board did not adopt a … as soon as they are no longer needed. Provide periodic IT security awareness training. Develop and adopt a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/18/otego-unadilla-central-school-district-information-technology-2021m-178Marcellus Central School District – Online Banking (2020M-66)
… Officials segregated the duties of employees responsible for online banking transactions, but they could further … the District’s banks, but did not require confirmations for all electronic transactions. The online banking policy … and processed. A dedicated computer was not always used for online banking and none of the employees involved in …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/marcellus-central-school-district-online-banking-2020m-66Honeoye Falls Lima Central School District – Access Controls (2020M-112)
… Officials did not: Adopt key information technology (IT) security policies, resulting in increased risk that data, … Key Recommendations Adopt and enforce comprehensive IT security policies. Regularly review network user accounts and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/12/honeoye-falls-lima-central-school-district-access-controls-2020m-112East Bloomfield Central School District – Online Banking (2016M-14)
… with hardware tokens for added online banking log-on security. Key Recommendations Establish written online … Contact the bank about adding a second log-on security feature such as a token to provide an extra level of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/east-bloomfield-central-school-district-online-banking-2016m-14Hauppauge Union Free School District – Overtime (2016M-70)
… of our audit was to examine the District’s use of overtime for the period July 1, 2014 through August 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $105 million. … costs. A security guard worked 33.5 overtime hours for video room coverage, which may have been able to be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70State Agencies Bulletin No. 1394
… of 2012 implemented the 2009-2016 Agreement between the State of New York and the NYS Correctional Officers and Police Benevolent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1394-april-2015-security-performance-advances-and-pre-shift-briefing-updatesState Agencies Bulletin No. 1825
… agencies of OSC’s automatic processing of the April 2020 Security Performance Advances and provide instructions for … units who meet the eligibility criteria are affected: Security Services Unit (SSU) BU01 and BU21 Agency Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesState Agencies Bulletin No. 2105
… Background The Division of the Budget letter dated 12/05/2022 authorized Shift Differential payment amount changes … Type Effective Date Check Date Administration/Lag 12/22/2022 02/01/2023 Institution/Lag 12/29/2022 02/09/2023 Eligibility Criteria Employees in one of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2105-change-shift-differential-payment-amounts-specific-nursing-titlesEmployer Projected Invoice
… next year’s annual invoice. If you have the Billing Security Role, we notify you when your projected invoice is … Projected Invoice link. Only employees with the Billing Security Role are able to access the Billing Dashboard. Your Security Administrator assigns the Billing Security Role to …
https://www.osc.ny.gov/retirement/employers/employer-projected-invoiceComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… is presumed innocent unless and until proven guilty. The case is the latest joint investigation under the Operation … County Sheriff's Office for their assistance. The case is being handled by Assistant Attorney General Benjamin …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendant For Stealing Over $148k in NYS Pension Benefits
… Division of Investigations and the Attorney General. This case is the latest joint investigation under the Operation … Section is led by Chief Auditor Edward J. Keegan. This case was prosecuted by Assistant Attorney General Philip V. …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendant-stealing-over-148k-nys-pensionComptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme
… his passport and was released on his own recognizance. The case was adjourned to June 5. If convicted on the top charge, … Analysts Katharine Litka and Rebecca Saber. The criminal case is being prosecuted by Assistant Attorney General Meagan …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-and-attorney-general-james-announce-arrest-and-indictment-mount-vernonContract Participation of Minority- and Women-Owned Business Enterprises
… to the total available budget. However, that was not the case: The anticipated MWBE expenditures were estimated by … on payments, as required by DED. However, this was not the case, and as a result, WCHCC did not submit accurate …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesOpinion 92-35
… result in a loss of title to their property. In the case of county-owned taxable real property, RPTL, §995 … provides an alternative procedure to be followed in the case of tax delinquent municipal real property, including a …
https://www.osc.ny.gov/legal-opinions/opinion-92-35Controls Over the Empire State Supportive Housing Initiative
… plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeComptroller DiNapoli and AG Schneiderman Announce Conviction of Florida Resident for Stealing Over $148k In NYS Pension Benefits
… Division of Investigations and the Attorney General. This case is the latest joint investigation under the Operation … Section is led by Chief Auditor Edward J. Keegan. This case is being prosecuted by Assistant Attorney General Philip …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-over-148k-nysUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… January 1, 2011 through September 30, 2014. Background The New York State Health Insurance Program (NYSHIP) provides … Plan is the primary health benefits plan for NYSHIP. The New York State Department of Civil Service (Department) … Dr. John Gomes, located on Franklin Avenue in Garden City, New York. With respect to the Empire Plan, Dr. Gomes’ …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesState Comptroller DiNapoli Releases Audits
… employer within 60 days of creating a wage investigation case, as recommended in its procedures. In 55 of the 69 … of the required supply of epinephrine pens to be used in case of allergic reaction emergencies; disabled door alarms; …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… The State Department of Health (DOH) has failed to hold … DiNapoli. “Lisa’s Law was created to make health care in New York safer and give patients the knowledge they need to make …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… New York State Comptroller Thomas P. DiNapoli, Jefferson … Office of the Inspector General (HUD OIG), and the New York State Police today announced the arrests of former … Office and HUD OIG commenced an investigation of all monies controlled by Hoffman and found that she had …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrested