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Wayne County Probation Department – Restitution Payments (S9-20-6)
… As a result, some victims may never receive the payments to which they are entitled. 24 of the 26 restitution orders … delinquent restitution totaling $7,767 were not reported to the court, as required. 16 outstanding restitution checks … up on and officials did not always make reasonable efforts to locate victims promptly. In addition, officials did not …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wayne-county-probation-department-restitution-payments-s9-20-6DiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… Anthony J. DiMartino, Jr., and the New York State Police today announced the indictment of former Hannibal Fire Chief … Kartway. The Kartway was in operation from 2017 to 2022 and run by Chris Emmons, his family members and others. … hosted a raffle called “Kartway Cash” that sold numerous tickets. The investigation further revealed that although a …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… The New York State Common Retirement Fund (Fund) reached … New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. “In today’s political climate, … that companies, at a bare minimum, proactively disclose all corporate funds spent on political causes. The Fund …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesOperational Advisory No. 31
… Subject : GFO Updates pertaining to the new General Ledger Journal Entry (GLJE) Workflow Change … reason will be noted in the comments) Agencies must attach all supporting documentation at the time of transaction … transactions). In addition, agencies are reminded that all transactions are subject to all audits and must be …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/31-general-ledger-journal-entries-workflow-changeSelected Safety and Security Equipment at Train Stations
… Purpose To determine whether the Staten Island Railway has taken appropriate action to ensure that … 1, 2014 to September 12, 2017. Background Staten Island Railway (SIR) is a subsidiary of the Metropolitan … To determine whether the Staten Island Railway has taken appropriate action to ensure that equipment …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stations10 Years After Superstorm Sandy: Tracking MTA Capital Spending
The MTA has set aside approximately $7.6 billion for projects related to Superstorm Sandy. More than $4.6 billion of this amount is for restoration projects, while $2.9 billion is for resiliency.
https://www.osc.ny.gov/files/reports/osdc/pdf/mta-sandy-capital-projects.pdfImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10) 30-Day Response
To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10-response.pdfImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10)
To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10.pdfIntroduction – Information Technology Contingency Planning
… involving the corruption or loss of data or other computer resources from human error, malware or hardware failure, for example, could …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/introductionState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Hicksville … officials did not properly account for and monitor all of the district’s fixed assets. Of the 80 fixed assets … of $79,383 were not recorded on the district’s inventory list. Town of Seneca Falls – Cash Collections (Seneca County) …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 89-51
… for the town to make additional payments to the fire company providing fire protection to pay the cost of the services of private contractors engaged by the fire company in connection with fighting a fire within the fire … within the town. You indicate that a volunteer fire company provides fire protection services within the fire …
https://www.osc.ny.gov/legal-opinions/opinion-89-51Accounts Payable Advisory No. 74
… Subject : Updated guidance related to the issuance of requisitions and purchase orders to … Order Authorization and Purchase Order Dispatch Update : The State of New York will end its agreement with Proactis as … not create new eMarketplace requisitions, (ii) must source all existing eMarketplace requisitions to a purchase order, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/74-emarketplace-decommissionedState Agencies Bulletin No. 1463
… Purpose To notify agencies of the new voluntary long-term care insurance established for … To notify agencies of the new voluntary longterm care insurance established for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1463-new-deduction-code-529-new-york-state-police-investigators-associationState Agencies Bulletin No. 1464
… Purpose To notify agencies of the new voluntary supplemental life insurance established … To notify agencies of the new voluntary supplemental life insurance established …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1464-new-deduction-code-528-police-benevolent-association-new-york-stateFinancial and Organization Capacity
… Adequate Capacity Candid Dun and Bradstreet NYS Department of Labor - WARN NYS Department of Labor Wage Theft Investigations Dashboard New York Stock … Yahoo Finance Financial Obligations (Liens) NYS Department of State – Division of Corporations NYS Department of State – …
https://www.osc.ny.gov/state-vendors/vendrep/financial-and-organization-capacityNew York State Budget Analysis and Financial Reporting
… provides independent monitoring oversight and analysis of the States fiscal position …
https://www.osc.ny.gov/reports/new-york-state-budget-analysis-and-financial-reportingErie County Probation Department – Restitution Payments (S9-20-11)
… Determine whether the Erie County County Probation Department Department officials …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/erie-county-probation-department-restitution-payments-s9-20-11VII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… On-line agencies enter an Adjustment Voucher in the Accounts Payable module within SFS. SFS Navigation: … Applicable” then the agency will need to uncheck all the boxes in the withholdings hyperlink for all invoice lines. Improperly checking or unchecking the box …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationOpinion 98-15
… for acquisition, restoration, improvement and interest charges ( id .). Section 119-dd contains no referendum … 10, 1998 Daniel Pozin, Esq., Attorney at Law Town of New Castle …
https://www.osc.ny.gov/legal-opinions/opinion-98-15IX.7.D Cost Allocation – IX. Federal Grants
… The implementation of project cost allocations based on payroll data helps facilitate an equitable, and timelier, allocation of payroll costs across various federal projects. In … services may also be allocated based on these records if the type of expenditure being allocated can reasonably be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocation