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Use of Vendor-Supported Technology (Follow-Up)
… Authority (NFTA) is a New York State public benefit corporation responsible for the oversight of public … of its main office. To help carry out its mission, NFTA owns IT resources, including approximately 546 … 250 servers that support 30 databases. As a public benefit corporation, NFTA must adhere to the New York State …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followCity of Yonkers – Budget Review (B19-6-6)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2019-20 and the related justification … operating and debt service funding of $628.5 million for the Yonkers Public Schools (District) and $590.8 million …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6Comptroller DiNapoli Releases Municipal Audits
… duties. In addition, cash was not deposited for as many as 93 days after being collected. Find out how your government …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Westchester County Sisters Charged With Hiding Their Mother's Death to Steal From Retirement System
… theft,” Scarpino said. “Once again, we are proud to work together to show anyone who would consider committing this …
https://www.osc.ny.gov/press/releases/2019/11/westchester-county-sisters-charged-hiding-their-mothers-death-steal-retirement-systemDiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter
… an increase of 6.3 percent over the same period last year, according to a report released today by New York State … continued rise in consumer spending and wages.” Overall, year-to-date collections since January totaled $13.5 billion, an increase of 4.3 percent over last year. Regionally, the strongest growth was downstate with the …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-sales-tax-collections-growth-accelerates-3rd-quarterSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… for plates issued by DOS. DOF maintains its Summons Tracking and Accounts Receivable System (STARS) to accomplish these tasks. Key Findings … Communicate with issuing agencies on ways to reduce the number of errors in summonses, such as additional training on …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesDiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000
… of Potter Clerk Julie Brown was sentenced to six months in Yates County jail today for stealing nearly $27,000 in public funds for her personal use. Her thefts were … of Potter Clerk Julie Brown was sentenced to six months in Yates County jail today for stealing nearly $27000 in …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000The Norman Howard School – Compliance With the Reimbursable Cost Manual
… New York, provides special education services to children with learning disabilities in grades 5 through 12. NHS is … upon financial information contained in the CFR it files with the New York State Education Department (SED). To be eligible for reimbursement, the expenses must comply with the guidelines contained in the CFR Manual and RCM. For …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… May 21, 2019, when Brown resigned. She pleaded guilty to Grand Larceny in the 3rd degree as a public corruption crime, … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… for overseeing three types of casinos in the State: commercial, video lottery terminal (VLT), and Class III tribe/nation (tribe/nation). Commercial and VLT casinos are required to remit a percentage … the State). The Commission has officials at each of the 19 commercial, VLT, and tribe/nation casinos to ensure …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followComptroller DiNapoli Releases School District Audits
… service providers who were paid $325,131 during the audit period. District officials also did not obtain written or …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Chazy Union Free School District , Dobbs Ferry Union Free School District , Haldane Central School District , Randolph Academy Union Free School District , Saranac Central School District and … DiNapoli announced completed audits of the Chazy Union Free School District Dobbs Ferry Union Free School District …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Medicaid Program – Cost of Pharmacy Services Under Managed Care
… New York’s Medicaid program, which covers prescription and nonprescription drugs for Medicaid enrollees. The … for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under FFS, the Department pays pharmacy … the provision of pharmacy services for Medicaid recipients and payments to pharmacy providers. Under FFS Medicaid, the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careExamples from GASB Statement 34 - Statement of Cash Flows
… Examples from GASB Statement 34 included in this bulletin, copyright by the … Norwalk, CT 06856 are reprinted by permission. Sample City Statement of Cash Flows Proprietary Funds For the Year Ended … Examples from GASB Statement 34 Statement of Cash Flows …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-cash-flowsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsUser Access Controls Over Selected System Applications
… we question the thoroughness and extensiveness of these reviews. We identified 73 user accounts with inappropriate … identified or remediated during the course of Upstate’s reviews. Key Recommendations Improve controls over user …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsState Comptroller DiNapoli Releases School District Audits
… budget gaps. The board circumvented the statutory limit on surplus fund balance by making $7.8 million in unbudgeted … officials did not ensure that the district’s network access controls were secure. Officials did not regularly … were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1Central New York Regional Market Authority – Financial Condition (2024M-18)
… any income. Officials were aware the warehouse needed repairs when they purchased it but did not obtain repair … not secure long-term lease commitments. Officials estimate repairs will cost $3.2 million and lack the finances to complete the repairs. Without tenants, the warehouse will continue to …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18