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Security Self-Assessment: Questions – Information Technology Governance
… Review the contract(s) and note the date signed: 4b Does any contract that involves sharing student, teacher or … devices? Yes No N/A Patch Management 6 Are operating system and other software programs maintained at … passwords? Yes No N/A Describe expectations and how those expectations are communicated: 7f Have password …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsState Comptroller DiNapoli Releases Municipal & School Audits
… or; consider other legally authorized investment options when investing available funds. Town of Glen – Water and …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 88-27
… was disabled prior to termination of the department, his full salary under this statute unless there is a voluntary … still obligated to pay a disabled village firefighter his full salary pursuant to General Municipal Law, §207-a. … injured in the performance of his duties shall be paid the full amount of his regular salary or wages until the …
https://www.osc.ny.gov/legal-opinions/opinion-88-27New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
… David M. Hoovler announced today that, John Aber, 49, of Staten Island, pleaded guilty before Orange County Court … are missing and that appropriate safeguards are put in place to deter this type of crime in the future." Since … State Comptroller, Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at: …
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … era of limited resources and increased accountability, it's critical that schools make every dollar count," DiNapoli … 2015-16 that appropriated a total of $19 million in fund balance to finance operations. However, because the district …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Local Sales Tax Collections Jump for Third Year
… Thomas P. DiNapoli. Collections across the state of $17.5 billion grew by $872 million, or 5.3 percent. “Local … annual growth rate in sales tax collections in each of the last three years, with the exception of the Finger Lakes (which slowed from 4.9 percent in 2017 to …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-local-sales-tax-collections-jump-third-yearHolocaust Survivors
… transferred funds to their New York branches. After the war, the vast majority of those funds were transferred back …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Ballston Spa Central School District , Dover Union Free … Bethpage Central School District . "In an era of limited resources and increased accountability, it's … adopt and implement procedures governing the operations of extra-classroom activity funds. As a result, the central …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… three years. However, as a special act district with no fund balance to rely on, there is a risk that the decreasing …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Local Sales Tax Revenue Slows in 2016
… York state only grew 1.7 percent in the first six months of 2016, according to a report released today by State … tax revenues continue to rebound slowly, only some parts of the state are seeing growth,” DiNapoli said. “The slowdown … a three-year trend. Collections trickle in the first half of the year, followed by more robust growth in the second …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-local-sales-tax-revenue-slows-2016State Comptroller DiNapoli Releases State Audits
… were not on CUNY Central’s list that Lehman opened prior to the implementation of its 2008 banking policy. In … tax levy dollars that Lehman should have turned over to the state. In a follow-up, auditors found Lehman officials … City-based not-for-profit organization authorized by SED to provide preschool special education services to children …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsUnited HealthCare – Empire Plan Drug Rebates
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil Service (Department) for all rebate … drug program did not meet or exceed Express Scripts’ best existing rebate agreements for other clients, as …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesContract Participation of Minority- and Women-Owned Business Enterprises
… Purpose To determine whether the Dormitory Authority of the State of New York properly established annual contract … and accurately reported program results to the Department of Economic Development. The audit covered the period of …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli: Former Pharmacist Charged In $232,000 Medical Claims Fraud
… a class C felony, for allegedly sending phony prescription records for reimbursement to Medicaid and the New York State … resides in Lake Ariel, Pennsylvania, was arraigned in Nassau County District Court. “Thanks to our joint efforts with law …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-pharmacist-charged-232000-medical-claims-fraudState Comptroller DiNapoli Releases Municipal Audits
… and Water Conservation District and the City of Yonkers . "In today's fiscal climate, budget transparency and … were approved before payment or for proper purposes. In addition, auditors found the village began to effectively … state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… blighted eyesores in our communities will be returned to beautiful and productive entities that we all can be proud …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyState Comptroller DiNapoli Releases Municipal Audits
… Bolton , McLean Fire Department , South Farmingdale Fire District , Westchester County Department of Social Services … of Yonkers – Budget Review (Westchester County) If the school district's request to use fund balance is not approved …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) District officials established adequate procedures to ensure that goods and services were procured in accordance … in 2016 and $1.3 million in 2017 were not always remitted to the supervisor and treasurer in a timely manner. In …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsOpinion 93-31
… This opinion represents the views of the Office of the State … or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Reimbursement for Expenses (travel expenses - of governing board member …
https://www.osc.ny.gov/legal-opinions/opinion-93-31