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DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… with New York's returnable container deposit law to recover all the funds the state is entitled to from … are not getting shortchanged. The department needs to do a better job collecting the money that could be used to … action. Auditors also found the department does not have procedures to verify data in the quarterly reports. …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendant For Stealing Over $148k in NYS Pension Benefits
… total, Kanas stole $148,092.24 by accessing a joint bank account she held with her deceased father, liquidating all but $1,207.55 from the account. Mr. Yudenfreund was a New York State pensioner who …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendant-stealing-over-148k-nys-pensionDiNapoli: End of Continuous Medicaid Enrollment Requirement Poses Risks to State Financial Plan
… Medicaid coverage in March 2023, New York state began the process of redetermining eligibility for every enrolled individual. … this “unwinding” may not meet projections in the Division of the Budget’s (DOB) Mid-Year Update to the Enacted Budget …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-end-continuous-medicaid-enrollment-requirement-poses-risks-state-financial-planState Comptroller DiNapoli Releases Municipal & School Audits
… Officials did not receive any reports from a third-party vendor showing ambulance billings, collections, write-offs …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0Contact Update and Online Help for Local Officials
… be enrolled in the application with a Muni Contact Manager account which allows local officials to view, create, edit, … needs help accessing or creating a Muni Contact Manager account, please contact the LGSA Help Desk at 1-866-321-8503, …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpEmployer Projected Invoice
… in September for budgetary purposes. It approximates next year’s annual invoice. If you have the Billing Security Role, … using your employees’ earnings from the last State fiscal year. Your actual invoice will be based on the … organization for the State fiscal year ending March 31, 2025. You will receive an estimated invoice in July 2025 …
https://www.osc.ny.gov/retirement/employers/employer-projected-invoiceState Comptroller DiNapoli Releases School District Audits
… wireless security, remote access, online banking, user account management and access rights or backup and disaster …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsWest Ghent Volunteer Fire Company – Treasurer’s Activities (2016M-48)
… did not maintain complete and accurate records to account for all of the Company’s financial activities and did …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/03/west-ghent-volunteer-fire-company-treasurers-activities-2016mPalmyra-Macedon Central School District – Reserves and Fund Balance (2015M-336)
… Key Findings As of June 30, 2015, the District had an account for post-employment benefit liabilities totaling over …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/palmyra-macedon-central-school-district-reserves-and-fund-balance-2015mControls Over Cash Advance Accounts
… Purpose To determine whether the State Education Department (SED) has … bank account for use by the agency. SED was authorized to have 3 advance accounts with a total value of $300,000 as of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsDiscovery Charter School – Network and Financial Software Access Controls (2022M-156)
… and financial software access controls were adequate. As a result, data and personal, private and sensitive … at greater risk for unauthorized access, misuse, or loss. In addition to finding sensitive information technology (IT) … and three individuals unnecessarily shared access to a user account with administrative permissions. As a result, …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/17/discovery-charter-school-network-and-financial-software-access-controlsGarrison Union Free School District – Information Technology (2023M-127)
… Develop written procedures for managing network user account access that includes disabling unnecessary network …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/19/garrison-union-free-school-district-information-technology-2023m-127West Genesee Central School District - Capital Assets (2023M-128)
… District officials did not always properly monitor and account for the capital assets that we tested, and did not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/16/west-genesee-central-school-district-capital-assets-2023m-128Town of Bombay – Justice Court Operations (2015M-208)
… the audit period had not been deposited into a Court bank account. The Justices did not provide adequate oversight of …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-bombay-justice-court-operations-2015m-208Rondout Valley Central School District – Fixed Assets (2023M-36)
… assets. Key Findings District officials did not properly account for and monitor all of the District’s fixed assets. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36Gilbertsville-Mount Upton Central School District – Fixed Assets (2021M-139)
… Findings District officials did not properly monitor and account for 70 percent of the 60 fixed assets we examined, …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/gilbertsville-mount-upton-central-school-district-fixed-assets-2021m-139Tupper Lake Central School District – Records and Reports (2021M-14)
… reviewed. Also, officials did not record journal entries in a timely manner. Only four of the 349 journal entries for … close completed capital projects. As a result, $359,427 in unexpended funds were not used to pay related debt, which … 2019-20 ST-3 annual financial reports (AFRs), State aid claim forms and independent audit reports in a timely manner, …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14Town of Caroga – Supervisor’s Records and Reports (2015M-182)
… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-caroga-supervisors-records-and-reports-2015m-182What Tier Are You In?
… are in, sign in to Retirement Online and look under 'My Account Summary.' There are six tiers in the Employees’ …
https://www.osc.ny.gov/retirement/members/what-tier-are-youTown of Eastchester – Parking Ticket Collections (2012M-246)
… for anticipated parking ticket revenue and properly account for related revenues and receivables in the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-eastchester-parking-ticket-collections-2012m-246