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Wantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… officials established adequate controls over user accounts for the financial application to help prevent inappropriate … did not establish adequate controls over user accounts for the financial application to help prevent inappropriate … review of transactions in the audit trail reports for the system administrator account of the financial …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… been approved, the agency can then pay the vendor with a new voucher through SFS. Agencies should submit the refund of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkState Contract and Payment Actions in December
… Office of the State Comptroller approved 2,257 contracts for state agencies and public authorities valued at $8.1 … payments valued at approximately $6.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberBid Request 24P-08BR – ServiceNow Additional ITIL (Fulfiller) Licenses
… Office of the State Comptroller (“OSC”) is seeking Bids for the purchase of ServiceNow® IT Service Management … other information as it becomes available, is available for download through the following links: Bid Request … … The Office of the State Comptroller OSC is seeking Bids for the purchase of ServiceNow® IT Service Management …
https://www.osc.ny.gov/procurement/24p-08brDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… Local sales tax collections for the first two quarters of 2019 grew at a moderate pace … DiNapoli. “Rising sales tax collections are very important for New York’s local governments. But recently, these … the same periods in 2018. In comparison, 2018 collections for the early quarters grew by 4.8 percent and 7.2 percent …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019State Contract and Payment Actions in June
… Office of the State Comptroller approved 1,481 contracts for state agencies and public authorities valued at nearly … Department $3.3 million with New York State Industries for the Disabled, Inc. for data imaging services. $2.3 million with Lexington …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… year and one day in prison as a result of her convictions for extortion and making a false statement, announced State … which she admitted that she accepted money in return for her official actions. She admitted that she received … which was characterized as “consulting fees,” in return for using her official positions as Town Supervisor and …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonState Contract and Payment Actions in December
… Office of the State Comptroller approved 1,733 contracts for state agencies and public authorities valued at $9.7 … Office of Children and Family Services $9.6 million for temporary medical staffing, including $2.7 million with … Conservation $4.4 million with RA Outdoors, LLC for a facility reservation and point-of-sale system. $1.4 …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in February
… Office of the State Comptroller approved 1,494 contracts for state agencies and public authorities valued at $4.3 … Office of Children and Family Services $14.5 million for comprehensive services for the blind, including $10.2 million with Catholic …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… Some individuals on Medicaid receiving treatment for opioid use disorder might have received unnecessary or … prescription drug use, known as the Internet System for Tracking Over-Prescribing (I-STOP), which contains … prescribers determine the most appropriate prescriptions for an individual. Opioid treatment programs are not required …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former West Ghent Volunteer Fire Company Treasurer Who Embezzled Funds to Bankroll Personal Business
… the former West Ghent Volunteer Fire Company treasurer, for embezzling fire company money to bankroll her personal … on the Fire Company’s credit card, including purchases for her personal sales business. This guilty plea is the … 14th Floor, 110 State St., Albany, NY 12236. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-west-ghent-volunteer-fire-companyOpinion 90-6
… Social Services Districts (acceptance of corporate grant for day care purposes) MUNICIPAL CORPORATIONS -- Powers and … social services district may not accept a corporate grant for the purpose of providing day care services pursuant to … a corporate grant to furnish, carpet and provide toys for a day care room on the condition that the room be named …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Opinion 94-17
… -- Recycling Services (imposition and collection of fees for) REAL PROPERTY TAXES AND ASSESSMENTS -- Tax Levy … the amount of unpaid fees imposed upon property owners for recycling services provided by the city under a contract … cities are authorized to enter into contracts to provide for a system of collection and disposal of solid waste …
https://www.osc.ny.gov/legal-opinions/opinion-94-17Opinion 90-36
… of real property taxes by a taxpayer or retain the check for deposit on or after the date indicated on the check. The … agreed "that the same were not immediately to be presented for payment" (18 Hun, at 260) and the agent wrote in pencil … on the checks when they were severally to be presented for payment. In concluding that the action of the receiver …
https://www.osc.ny.gov/legal-opinions/opinion-90-36Opinion 88-44
… engineering firm with which the town has contracted for services has a prohibited conflict of interest in the … engineering firm with which the town has contracted for services has a prohibited conflict of interest in the …
https://www.osc.ny.gov/legal-opinions/opinion-88-44DiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… pleaded guilty to grand larceny in the second degree for stealing $73,725 from the village. “Nancy Berger treated … District Attorney Pasqua and the New York State Police for their partnership. Justice is now served on behalf of … in St. Lawrence County Court. She is due back in court for sentencing on May 31 st and full restitution of $73,725 …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageState Contract and Payment Actions in January
… Office of the State Comptroller approved 1,801 contracts for state agencies and public authorities valued at $1.7 … 1,200 payments valued at nearly $7 million, primarily for mistakes, insufficient support for charges and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryOpinion 94-25
… FIREFIGHTERS -- Service Award Program (service credit for attending meetings of groups within a fire department or … year of firefighting service under a service award program for attendance at "meetings" of an emergency rescue and first … year of firefighting service under a service award program for attendance at "meetings" of groups formed within a fire …
https://www.osc.ny.gov/legal-opinions/opinion-94-25Garrison Union Free School District – Information Technology (2023M-127)
… physical controls and maintained inventory records for information technology (IT) equipment, and developed an … controls, maintain complete and accurate inventory records for IT equipment or develop an IT contingency plan. In … listing. Key Recommendations Develop written procedures for managing network user account access that includes …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/19/garrison-union-free-school-district-information-technology-2023m-127DiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… stealing more than $54,715 in state pension payments meant for her deceased grandmother, State Comptroller Thomas P. … I want to thank the New York State Comptroller’s Office for their work on this case and their partnership with our … before Judge Paul Wojtaszek. Her sentencing is scheduled for Feb. 8, 2024. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-payments