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DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… clerk of the town of Rosendale justice court was able to make off with nearly $6,000 in cash from bail collections without detection, according to an audit by New York State Comptroller Thomas P. DiNapoli. … Town Court on Dec. 10. “This individual broke her promise to safeguard town funds and tried to cover up her crime. By …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashXII.8.H Voucher Mass Approval – XII. Expenditures
… are (i) just, true and correct, (ii) due and owing, and (iii) supported by sufficient and appropriate information. A …
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-auditsVillage of Pulaski – Selected Village Operations (2013M-142)
… information technology consultant who has the ability to modify or destroy financial application data. The Board has …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142Compliance With Executive Order 95 (Open Data) (Follow-Up)
… environment, the Department of Environmental Conservation (DEC) is responsible for managing water, land, and air … DEC published its first data item to Open Data on February 13, 2013 and, as of October 2022, had published 155 data items including 76 data sets, 46 maps, 13 data lenses, 13 filtered views, six external links, and …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followTown 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-107NYS Common Retirement Fund Announces Third Quarter Results
… the pension fund's more than one million members, retirees and beneficiaries." The Fund's estimated value reflects … its assets invested in publicly traded domestic equities and 18.1 percent in international public equities. The … Fund assets by allocation are invested in cash, bonds and mortgages (23.7 percent), private equity (7.6 percent), …
https://www.osc.ny.gov/press/releases/2018/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… behalf.” Royal, 55, admitted gassing up at the VFA pump and using his chief’s truck for his business. Based on …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyNYS Common Retirement Fund Announces First Quarter Results
… was $209.2 billion, based on a 1.53 percent investment return over the three-month period ending June 30, 2018, … equity (8.3 percent), real estate (7.0 percent), absolute return strategies (2.7 percent) and opportunistic … accountability and transparency. Quarterly rates of return provide a snapshot of performance over three months …
https://www.osc.ny.gov/press/releases/2018/08/nys-common-retirement-fund-announces-first-quarter-resultsSafety at Stations
… Island Railway has taken appropriate steps to address safety-related issues at all of its train stations including … public benefit corporation subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad … different findings, reconcile the differences and document what final conclusion has been reached. Establish a formal …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsState Police Bulletin No. SP-191
… Purpose To inform the agency of OSC’s automatic processing Affected … for retroactive General Salary increases and increases to other payments effective April 1, 2018 and April 1, 2019 … Unit 07 A retroactive 2.00% Salary Increase rounded to the nearest dollar for employees in Bargaining Unit 07 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-191-april-2018-and-april-2019-retroactive-salary-increases-state-policeState Comptroller DiNapoli Releases Audits
… fiscal years ended June 30, 2018, auditors identified $2,508,682 in costs that did not comply with the requirements for reimbursement. Office of Children and Family Services (OCFS): Oversight of Direct … all direct placement cases as it has for similar child welfare services, such as foster care. In a follow-up, …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… The State Education Department (SED) has stepped up efforts to combat chronic student absenteeism, but an audit released today by New York … absenteeism. But given how vital it is for our children to be in school and learning, I urge the department to do … The State Education Department SED has stepped up efforts to combat chronic student absenteeism but an audit released …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismDiNapoli Finds Schools Falling Short on Emergency Planning
… Schools are not doing enough to prepare for emergency … shootings, according to an audit of safety planning at 19 schools released today by New York State Comptroller Thomas … Schools are not doing enough to prepare for emergency …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningDiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… work of all our law enforcement partners who are focused on the same goal – holding those who break our laws … using taxpayer money and school resources including labor, stamps, envelopes, and other supplies to send election … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionLegal Aid Society
… through March 31, 2013 were appropriate under the terms and conditions of the contract. Background The Attorneys for … Program (AFC Program) provides legal representation and associated support services (e.g. social workers, … Aid is comprised of a Civil Practice, a Criminal Practice, and a Juvenile Rights Practice (JRP). The JRP administers the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyCompliance With Executive Order 95 (Open Data) (Follow-Up)
… report Compliance With Executive Order 95 Open Data Report 2019S65 …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followPayroll Improvement Project Bulletin No. PIP-010
… be no equivalent value in v 9.2. The Retirement Plans Crosswalk lists each 9.1 Plan Type and the 9.2 equivalent … Benefit Plans (from 27 in v 9.1). The Benefit Plans Crosswalk lists each 9.1 Benefit Plan and the 9.2 equivalent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92State Agencies Bulletin No. 1875
… Affected Employees Employees in the Division of Military and Naval Affairs – BU47 who meet the eligibility criteria … the 2016-2021 DMNA Agreement between the State of New York and the Civil Service Employees Association and the Governor’s Office of Employee Relations (GOER) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1875-2020-uniform-maintenance-allowance-employees-division-military-andNYS Comptroller DiNapoli Announces Coal Investments Under Review
… New York State Comptroller Thomas P. DiNapoli today announced the New York State Common Retirement Fund (Fund) is reviewing 27 thermal coal mining companies to determine whether they are taking steps … minimum standards for transition readiness at coal mining companies first, because they face the greatest risk …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-review