Search
Cyber Incident Response Team (Follow-Up)
… Team (CIRT) was created within the Division of Homeland Security and Emergency Services (Division) to provide … – 11 Division employees and six members of the National Guard. The Division’s mission is to provide leadership, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followTown of LeRay – Justice Court (S9-14-5)
… Fund (JCF); outstanding bail of $7,200, over six years old, has not been remitted to the Town as required; and the … to the JCF. Transfer all bail money that is over six years old to the Town. Periodically review and reconcile the DMV …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Town of Florida – Town Clerk Operations (2012M-215)
… tax rolls and County settlement statements. Record the payee names and amounts in the cash receipts journal and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Village of Monticello – Board Oversight (2013M-226)
… in management and oversight of Village operations and model an appropriate leadership model. Audit and approve all claims prior to payment, and …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… between two or more parties to provide an intangible service such as banking services, repairs and maintenance, … or network or internet security; third party warranty service; quality assurance services; system usability … Integration Systems integration design; system analysis service; system installation service. 51088 Non-Classified IT …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceParking Structures (2017-MS-3)
… , Ithaca [pdf] , Rochester [pdf] , Syracuse [pdf] and White Plains [pdf] . Purpose of Audit The purpose of our … of periodic inspections has resulted in three Buffalo, two White Plains and possibly two Ithaca parking structures not … last 10 years. Buffalo, Ithaca, Rochester, Syracuse and White Plains also have elevators with violations, comments on …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Town of Sullivan is located in Madison County and has a population of approximately 15,340. The five-member Town …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267DiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… for the state fiscal year (SFY) that ended March 31, 2021, reflecting the financial markets’ dramatic rebound from … their contributions in good times and bad. As of March 31, 2021, the Fund had 52.82 percent of its assets invested in … 3355 percent for the state fiscal year that ended March 31 2021 reflecting the financial markets dramatic rebound from …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyPayroll Improvement Project Bulletin No. PIP-006
… Improvement Project mailbox. Please reference Bulletin No. PIP-006 in the Subject line of the email. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineFood Insecurity Persists Post-Pandemic
… Introduction In March 2023, the Office of the State Comptroller reported … the number of New York households facing food insecurity at the height of the pandemic declined due to federal actions. 1 Nevertheless, one in ten, or about … In March 2023 the Office of the State Comptroller reported …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicOffice for People With Developmental Disabilities Fuel Card
… State Operations Office (Metro) employees of the Office for People With Developmental Disabilities during the period … officials are required to maintain vehicle use logs (logs) and review and approve the logs for completeness and accuracy … drivers are required to (i) enter their PIN at the fuel pump, (ii) document details pertaining to the fuel purchase …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardDiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced … Titarchuk as Interim Chief Investment Officer of the New York State Common Retirement Fund. The Fund’s current CIO … help grow the Fund and protect the retirement security of New York’s more than one million public employees, retirees …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundState Comptroller DiNapoli Releases Audits
… in a facility. The audit identified 34,264 fee-for-service inpatient claims, totaling $360.6 million, where … and accounted for. ORA was also not exercising its full authority to collect outstanding fines in a more timely … including $206,000 in fines and interest dating back to 1995. The follow-up found ORA made progress with addressing …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… Fire Department treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in … direct withdrawals from the department's account to pay her National Grid, Verizon Wireless and other personal … Fire Department treasurer Samantha Hilchey was ordered to pay $16281 in restitution at her sentencing Monday in …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftDual Employment
… (OPWDD) employees who are dually employed at other State or New York City agencies are working their required … OPWDD employed about 20,600 individuals throughout the State, some of whom were also employed by other government … staff members were simultaneously employed by another State or New York City agency, 81 of whom we selected for …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… is to promote the mental health and well-being of all New Yorkers, focusing on providing hope and recovery for adults and children with serious mental illness … OMH staff members were also employed by another State or New York City agency, 139 of whom we selected for further …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Management of Invasive Species (Follow-Up)
… of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26 ) . About the Program Many species of plants … of the four recommendations included in our initial audit report Management of Invasive Species Report 2019S26 …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… mission to: prevent homelessness when possible; provide temporary, emergency shelter when needed; and help … health and safety issues for residents and causing the temporary shutdown of facilities until they are habitable and … with a marked increase in capital investment for shelter improvement projects. DHS’ capital budget is mainly used to …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followDiNapoli: Former Director of Central New York Nonprofit Arrested for Alleged Theft of $79,000
… The former executive director of Girls On The Run (GOTR) of Central NY was charged with allegedly … with these acts.” GOTR receives its funding from various school districts and donations. It provides programming aimed … rentals, hotels, restaurants, Broadway shows, a mountain bike and kayaks. While on an approved trip to Vegas, Weigel …
https://www.osc.ny.gov/press/releases/2026/05/dinapoli-former-director-central-new-york-nonprofit-arrested-alleged-theft-79000Accessibility for People With Disabilities (Follow-Up)
… Objective To determine the extent of implementation of the three … across 11 regions. As part of its mission, Parks works to provide universal access to safe and enjoyable recreational and informational … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-follow