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Comptroller DiNapoli Releases School Audits

… Services , Fabius-Pompey Central School District Indian River Central School District , Jamesville – Dewitt … of the potential consequences of unauthorized access. Indian River Central School District – Financial Condition …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0

DiNapoli: School Districts Need to Improve Oversight of Technology Equipment

… so taxpayers know their money isn’t being squandered.” For the audit period of July 1, 2019 to March 31, 2022, … assets, worth nearly $280,000, were not properly accounted for. Although three districts — East Quogue Union Free School … assets during this period and the need to properly account for them also increased. DiNapoli’s auditors also found: None …

https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipment

DiNapoli: MTA Not Holding Paratransit Contractor Accountable

… Errors can include flawed travel information and mistakes on dates, trip times, number of riders, addresses, cross …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountable

Avoiding a Rejected DRO – Divorce and Your Benefits

… NYSLRS, as a governmental plan, has discretion to reject a DRO. Orders that are vague, contain inconsistent … for pension distributions at the earliest eligibility age do not apply to governmental plans such as NYSLRS. Lump Sum …

https://www.osc.ny.gov/retirement/members/divorce/avoiding-rejected-dro

Opinion 89-10

… PUBLIC OFFICERS AND EMPLOYEES - Conferences and Training Schools (authority of public library to provide for cash … incurred in connection with conventions, conferences or schools attended pursuant to General Municipal Law, §77-b. … incurred in connection with conventions conferences or schools attended pursuant to General Municipal Law 77b …

https://www.osc.ny.gov/legal-opinions/opinion-89-10

Area #8 – Online Banking – Information Technology Governance

… Fraud involving the exploitation of valid online banking credentials is a significant risk facing any … government or school that processes financial transactions online. Some of the more popular types of electronic fraud targeting online banking are phishing 15 and malware. 16 In a typical …

https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-banking

Maximizing Incentives for Individuals With Disabilities (Follow-Up)

… Objective To determine the extent of implementation of the four … in our initial audit report, Maximizing Incentives for Individuals With Disabilities ( 2021-S-26 ). About the Program According to the 2022 American Community Survey, there were nearly 1.2 …

https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-follow

Public Welfare – 2023 Financial Condition Report

… limit on Family Assistance, children living apart from adult relatives and certain other individuals. FA is largely …

https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfare

Opinion 88-17

Concerning 34 Opns St Comp 1978 p 154 with regard to the dedication of park land in a subdivision

https://www.osc.ny.gov/legal-opinions/opinion-88-17

Comptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case

… in the Third Degree, for stealing over $204,000 in state pension benefits issued to his deceased mother. As part of … in Georgia for partnering with us to protect the integrity of our public pension system." “Those who steal … General’s Criminal Enforcement and Financial Crimes Bureau and the Office of the New York State Comptroller …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-case

Comptroller DiNapoli Releases State Audits

… City University of New York (CUNY): Administration of Fellowship Leaves … to ensure the fleet available to each agency is the proper size and makeup to most efficiently meet agency missions. …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits

DiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad

… Columbia County District Attorney Paul Czajka, and the New York State Police today announced the indictment of … $17,000 from the rescue squad. “Thorne allegedly abused her position to divert thousands of dollars meant to protect … Chatham Rescue Squad for twenty years until her employment was terminated in 2022. Her final position was as Business …

https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squad

State Comptroller DiNapoli Releases Municipal & School Audits

… accounted for. Testing identified: 34 fixed assets with a combined cost of $255,775 did not have the required … identifying them as district-owned; and 12 fixed assets with a combined cost of $213,960 could not be located. Another 18 fixed assets with a combined cost of $79,383 were not recorded on the …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases School Audits

… School District , Watervliet City School District and the White Plains City School District . “In an era of limited resources …

https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… areas of improvement related to disbursements, including payroll. In a follow-up review, auditors found the village … expenditures. $1,441,751 in transfers were recorded in the payroll fund cash account within the financial software … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Audits

… government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program

… services for and supports the employment goals of people with a disability. Its mission is to assist … people with a disability were still more than double that of the general population. The pandemic and resulting … eligibility determination must be made within 60 days of receipt of an application; IPEs must be developed and …

https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supported

Benefits Advisement Services for Individuals With Disabilities Seeking Employment

… and recommendation related to benefits advisement in the New York State Employment First Commission report. The audit … through January 13, 2021. About the Program Working-age New Yorkers with disabilities participate in the work force … working-age adults (ages 21-64) with disabilities in New York State. The employment rate of working-age people …

https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employment