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Public Safety – 2021 Financial Condition Report
… Number of Crimes and Crime Rates Rise for the First Time in Eight Years The number of crimes in seven categories increased for the first time since 2012, rising 1.5 percent to 341,908 in 2020, according to preliminary data reported to the State … The number of crimes in seven categories increased for the first time since 2012 …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… claims, grants, and forensic rape examination (FRE) claims were made only to eligible victims and providers … identified minor discrepancies in OVS’ verification of FRE provider licenses and recommended they implement a …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-718
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2020 PSC Adjunct 2% Retroactive General Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-718-2020-professional-staff-congress-psc-adjunct-2-retroactiveService-Disabled Veteran-Owned Business Program Implementation
… that the Office of General Services (OGS) has made in implementing the Service-Disabled Veteran-Owned Business … Act established a 6 percent goal for SDVOB participation in State contracts. The Act also created the Division of … progress that the Office of General Services OGS has made in implementing the ServiceDisabled VeteranOwned Business …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. South Otselic Fire District – Financial Activities (Chenango …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0Fishers Island Ferry District – Financial Operations (2016M-156)
… operations for the period January 1, 2014 through April 30, 2015. Background The Fishers Island Ferry District is a … on the time cards are accurate. The Fishers Island freight agent’s duties related to cash receipts are not …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156NYS Common Retirement Fund Announces Third Quarter Results
… State Comptroller Thomas P. DiNapoli. "A strong equities market continued to provide solid returns on investments … recent volatility, we have welcomed the stock market's nearly decade-long rise. Our foremost goal will …
https://www.osc.ny.gov/press/releases/2018/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… Fireman’s Association (VFA) former Fire Chief Duane Royal pleaded guilty Wednesday to petit larceny for stealing … of the New York State Police, we were able to hold Mr. Royal accountable and obtain full restitution for the fire … have when agencies work together on the public's behalf.” Royal, 55, admitted gassing up at the VFA pump and using his …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyNYS Common Retirement Fund Announces First Quarter Results
… Fund's (Fund) overall estimated value in the first quarter of the State Fiscal Year 2018-2019 was $209.2 billion, based … uncertain." The Fund's estimated value reflects benefits of $2.8 billion paid out during the first quarter. The Fund's audited value as of the March 31, 2018 end of fiscal year 2017-2018 was $207.4 …
https://www.osc.ny.gov/press/releases/2018/08/nys-common-retirement-fund-announces-first-quarter-resultsWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Amsterdam, New York). Its Director and owner is Dr. Martha Frank (Director). Whispering Pines is reimbursed for …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualThe Child School – Compliance With the Reimbursable Cost Manual
… whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of The Child School (School) were calculated … comply with the Manual requirements. Other Related Audits/Reports of Interest State Education Department: Bilingual … Cost Manual (2011-S-13) State Education Department: Churchill School and Center - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualSafety at Stations
… security, station structural components and bridges, as well as the initial phases of the rehabilitation of the St. … documented. A lack of pertinent policies and procedures as well as staffing shortages likely contributed to lapses in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsCooperative Information Technology Services (2012MR-1)
… each local government separately provide the services leads to inefficiencies. Through intermunicipal cooperation, …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Compliance With Executive Order 95 (Open Data) (Follow-Up)
… our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2020-S-11 ). About the Program State … and recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an online Open Data … our initial audit report Compliance With Executive Order 95 Open Data Report 2020S11 …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followXII.8.H Voucher Mass Approval – XII. Expenditures
… (PCard) reconciliation vouchers; Vouchers built using the Accounts Payable (AP) Mass Upload Tool; and Lease vouchers … to mass approve other vouchers. Agencies should contact Bureau of State Expenditures’ Internal Control Certification by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalState Comptroller DiNapoli Releases School District Audits
… School District – Information Technology (Onondaga County and Madison County) District officials did not adequately … information technology (IT) controls to ensure private and sensitive information was protected from unauthorized access, use and loss. District officials did not adequately manage user …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… justice court was able to make off with nearly $6,000 in cash from bail collections without detection, according to … Thomas P. DiNapoli. The clerk, Trudy Harper, was arrested in June and charged by Ulster County District Attorney D. … degree grand larceny, a class D felony. Harper is due back in Saugerties Town Court on Dec. 10. “This individual broke …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashTown of LaGrange – Selected Financial Activities (2013M-107)
… that back-up data is kept at an offsite location. Use web filters to limit internet access. Develop and adopt a …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Village of Pulaski – Selected Village Operations (2013M-142)
… improvement reserve to pay for work associated with the River Street retaining wall project. However, because this …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142