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State Comptroller DiNapoli Releases Municipal Audits
… board cannot ensure district assets are fully safeguarded. Fine Fire District – Audit Follow-Up (St. Lawrence County) The review looked at Fine Fire District’s progress in implementing recommendations in a prior audit, Fine Fire District – Board Oversight (2023M-81) , released in …
https://www.osc.ny.gov/press/releases/2026/06/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 90-43
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND … death benefit which is payable under §208-f may be paid to a deceased member's children where the deceased member is … widow or widower has died of: (i) a deceased member of a pension or retirement system of a police department or paid …
https://www.osc.ny.gov/legal-opinions/opinion-90-43Opinion 2010-4
… of a volunteer fire company and a volunteer ambulance corps at the same time]). For purposes of this inquiry, we … in their discrete capacities as members of an ambulance corps, separate and distinct from the fire department, and …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Area #10 – Firewalls and Intrusion Detection – Information Technology Governance
… segments. Firewalls control network communications using rules that specify which communication types are allowed … the network administrator should configure firewall rules to allow only those communication types that are needed … by comparing communication characteristics to defined rules. Understanding the capabilities of each type of …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionTime and Attendance Practices of Selected Employees
… Each MTA agency requires its employees to document their hours worked. Work hours are supported by various documents including tour … tax. In June 2010, LIRR paid 41 Car Repairmen for 7,558 hours worked, equating to $271,002. Yet their collective work …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesVillage of Victory – Records and Reports (2025M-94)
… [read complete report – pdf] Audit Objective Did the Village of Victory (Village) Clerk-Treasurer maintain accurate, … Audit Period June 1, 2023 – February 28, 2025. We expanded the audit period back to May 31, 2019, and forward to … Did the Village of Victory Village ClerkTreasurer maintain …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-victory-records-and-reports-2025m-94State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of DeWitt – Planning and Zoning, and Recreation Departments’ …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… The board also did not adopt a written multiyear financial plan and written fund balance policy, which limits … DiNapoli made in 2013 to adopt comprehensive IT security policies and monitor computer use. As a result, … did not monitor the use of IT resources or provide IT security awareness training. Officials also did not disable …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… York State’s Child/Teen Health Plan. A multidisciplinary team of medical professionals is available through each …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andState Comptroller DiNapoli Releases School Audits
… his office completed audits of Auburn Enlarged City School District , Bridgehampton Union Free School District , Elmsford Union Free School District , … Florida Union Free School District and the Palmyra-Macedon Central School District . "In today's fiscal climate, budget …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , Westchester County … reporting forms before submitting money to the treasurer. South Farmingdale Fire District – Financial Condition and … the Village of Avon Town of Bolton McLean Fire Department South Farmingdale Fire District Westchester County Department …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Brewster-Southeast Joint Fire District, Village of … P DiNapoli today announced his office completed audits of the BrewsterSoutheast Joint Fire District Village of …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsMidway Fire Department – Disbursements (2026M-11)
… [read complete report – pdf] Audit Objective Did the Midway Fire Department (Department) Board of Directors (Board) … Period January 1, 2024 – November 30, 2025 Understanding the Audit Area A fire department board of directors must … Did the Midway Fire Department Department Board of Directors …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/05/15/midway-fire-department-disbursements-2026m-11I.5 OSC Bureau Contact Information – I. OSC Guide to Financial Operations Overview
… of the State Comptroller Bureau of Contracts 110 State Street, 11th Floor Albany, NY 12236 By Phone: General … Remediation Office of the State Comptroller 110 State Street, 9th Floor Albany, NY 12236 Email: [email protected] BUREAU OF …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i5-osc-bureau-contact-informationThe Age 55 Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)
… of Reduction 55 27 56 24 57 21 58 18 59 15 60 12 61 6 62 0 Filing Your Application for Service Retirement (RS6037) must … the date on which your retirement will occur. The 15-day filing requirement is waived if you are over age 70 at …
https://www.osc.ny.gov/retirement/publications/1511/age-55-planNew York's Prison Population Continues Decline, But Share of Older Adults Keeps Rising
… The state’s prison population declined by half from March 2008 to March 2021, but the population of individuals aged 50 and … of older incarcerated individuals has grown from 7,511 in March 2008 to 7,586 in March 2021. As a percentage of the … The states prison population declined by half from March 2008 to March 2021 but the population of individuals …
https://www.osc.ny.gov/press/releases/2022/01/new-yorks-prison-population-continues-decline-share-older-adults-keeps-risingDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… The state’s Office for People with Developmental Disabilities’ Finger Lakes Developmental Disabilities Service Office (DDSO) skirted state procurement laws for more than 1,400 purchases worth more than $1 million, gave one … The states Office for People with Developmental Disabilities …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyOversight of Complaint Activity
… State laws, rules, and regulations to ensure utility consumer protections are enforced, including applying … policies and procedures for recording and addressing consumer complaints. Within the Department, the Office of Consumer Services (OCS) monitors the number and types of …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityState Comptroller DiNapoli Releases Municipal & School Audits
… state law when it appointed the clerk of the board as the deputy claims auditor. The claims auditor and deputy claims auditor, as part of their claims audit process, …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Area #12 – Information Technology Contingency Planning – Information Technology Governance
… and technical measures that help enable the recovery of operations after an unexpected IT disruption are … and school personnel for the actions they must take in the event of a disruption and could significantly reduce … and can be restored whenever needed; and Storing backups in an offline and offsite location that meets the local …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planning