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South Farmingdale Water District – Information Technology (2014M-153)
… Purpose of Audit The purpose of our audit was to determine if adequate policies were adopted to safeguard the District’s information technology resources for the … potential disruptions of the District’s computer network and related applications and reduce the risk of losing data. …
https://www.osc.ny.gov/local-government/audits/district/2014/08/08/south-farmingdale-water-district-information-technology-2014m-153Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)
… Board’s control over tuition reimbursement and procurement for the period January 1, 2012 through October 31, 2013. Background The Lakeview Public Library is located in the Town of Hempstead in Nassau County and was created by … a five-member Board of Trustees. Budgeted appropriations for 2013 totaled approximately $1.3 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104DiNapoli: Former Town of Gardiner Employee Arrested for Pocketing Over $14,000 in Underserved Health Insurance Buyouts
… over $14,000 in public funds," DiNapoli said. “Thanks to my office’s partnership with the New York State Police and …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-former-town-gardiner-employee-arrested-pocketing-over-14000-underserved-health-insuranceDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… to line his own pockets,” DiNapoli said. “Thanks to my partnership with District Attorney Oakes and the New York …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesUniondale Union Free School District – Procurement (2016M-195)
… contracts or cooperative bids. Ensure that purchases are not made until the purchasing agent has issued an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/uniondale-union-free-school-district-procurement-2016m-195Unified Court System Bulletin No. UCS-269
… Purpose To inform agencies of OSC’s automatic processing of the December 2018 Uniform Allowance and Uniform Blazer Allowance Payments and provide … may receive the December 2018 payment upon the return from leave. An employee who has lost wages exceeding five …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-269-december-2018-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-278
… will be made in a separate check regardless of when it is paid. The separate check will be issued with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-278-june-2019-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-261
… Purpose To inform agencies of OSC’s automatic processing of the June 2018 Uniform Allowance and Uniform Blazer Allowance Payments, and provide … may receive the June 2018 payment upon the return from leave. An employee who has lost wages exceeding five …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-261-june-2018-uniform-and-equipment-uniform-allowance-andState Police Bulletin No. SP-207.1
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … effective April 1, 2020 and April 1, 2021 for Troopers in Bargaining Unit 07 and Commissioned/Non-commissioned Officers in Bargaining Unit 17. Due to the Division of the Budget …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-2071-april-1-2020-and-april-1-2021-retroactive-2-salary-increases-state-0Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1Town of Friendship – Justice Court Operations (2021M-15)
Determine whether the Town of Friendship (Town) Justices properly collected, recorded, deposited, disbursed and reported Justice Court (Court) collections.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/friendship-justice-court-2021-15.pdfState Contract and Payment Actions in October
… approved 1,469 contracts for state agencies and public authorities valued at $44.7 billion and approved … transportation services for the Niagara Wheatfield Central School District. Office of General Services $2.7 million with … Ulster County. Division of State Police $107.9 million for public safety communication services and equipment statewide …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberDiNapoli Announces State Contract and Payment Actions for May 2015
… waste or other improprieties. Cumulatively through May for calendar year 2015, DiNapoli’s office has approved 8,351 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… message that we will not tolerate such corruption. When a public servant seeks to use their position to profit at the … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadState Comptroller DiNapoli Releases Municipal Audits
… from $58,241 on January 1, 2017 to $5,714 as of December 31, 2019.The highway fund’s appropriations were overspent … a long-term financial or capital plan. Chautauqua County – Court and Trust The records maintained by the director of … appropriate records and properly reported the condition of court and trust funds to the State Comptroller as required. …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… did not establish adequate controls over user accounts to help prevent unauthorized use, access and loss nor did … Neither the board, nor the treasurer, provided oversight to compensate for these incompatible duties. As a result, 61 … funds. The town paid additional costs of $51,400 to have the accounting records created, the annual financial …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases School Audits
… School District , Mineola Union Free School District and the Penn Yan Central School District . “In an era of limited resources and increased accountability, … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Audit Advisory Committee
… Fund and on the Comprehensive Annual Financial Report. Jennifer Mulligan, Chairperson Director of Business and …
https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committeeLong Island Association for AIDS Care, Inc.
… health and human service organizations on Long Island. In addition to rent, LIAAC pays LINCS for certain insurances … and Chief Financial Officer and had three Board members in common. Key Findings We found LIAAC charged and the … This includes: $52,972 for rental expenses paid to LINCS in excess of market rates. Furthermore, the lease with LINCS …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli announced the following school audits have been issued. Bay Shore Union … officials did not seek competition for the services of 16 of 20 professional service providers who were paid … The district’s failure to solicit competition may result in obtaining services on unfavorable terms and conditions, …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits