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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and two recommendations were partially implemented. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… consequences on the city, such as reputation damage, lawsuits, a disruption in operations or a security breach. …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… Officials did not establish written procedures for managing, limiting and monitoring user accounts. Auditors … eight of 10 employees’ computers they reviewed were used for personal internet activity. District officials did not … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsSouth Butler Fire District – Audit Follow-Up (2020M-155-F)
… implemented one, and did not implement eight. Until all recommendations are implemented, the Board cannot ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/south-butler-fire-district-audit-follow-2020m-155-fWebsite Accessibility
… This Website complies with the Accessibility of Web-Based Information and Applications , published by the New York State Office of Information Technology … any questions or concerns about the accessibility of our Website, please send an email to [email protected] …
https://www.osc.ny.gov/help/website-accessibilityOpinion 2007-2
… York State Assembly Memorandum in Support of Legislation re: A. 8931/S. 5822). Similarly, the Senate sponsor of that … (Bill Jacket, L 2005, ch 180, Budget Report on Bills re: S. 5822). Therefore, since prior to chapter 180, cities … L 2005, ch 180, Memorandum in Support of Legislation re: S. 5822, supra ). 3 Thus, under section 3-226, it is …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Opinion 89-35
… TOWN LAW, §§20(3)(b), 29, 34, 124, 125; MUNICIPAL HOME RULE LAW, §§10(1)(ii)(a)(1), 10(1)(ii)(d)(3), 23(2)(f); LOCAL … comptroller may be authorized to invest moneys pursuant to section 11 of the General Municipal Law. Finally, you ask … itself may retain the power to invest moneys pursuant section 11 of the General Municipal Law. You indicate that …
https://www.osc.ny.gov/legal-opinions/opinion-89-35New York State Comptroller DiNapoli Statement on DACA
… DACA and will be robbed of their opportunity to work and live without fear of deportation. Today's announcement is a …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaOverview – Reporting Elected and Appointed Officials
… and appointed officials who: Are members of NYSLRS; and Do not participate in a time-keeping system that either …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/overview2022 - 2023 Procurement Stewardship Act Report
… Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the …
https://www.osc.ny.gov/state-agencies/contracts/2022-2023-procurement-stewardship-act-report2021 - 2022 Procurement Stewardship Act Report
… Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the …
https://www.osc.ny.gov/state-agencies/contracts/2021-2022-procurement-stewardship-act-reportXI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… B-1184, contract and amendment transactions submitted to OSC for pre-audit and contract reporter exemption requests submitted to OSC for approval must be accompanied by a properly … the required Attachment A, B or C may be returned by OSC to the agency non-approved. The Attachment A, B or C forms …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsState Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal
… “Gov. Cuomo put forward a state budget proposal during one of … Gov Cuomo put forward a state budget proposal during one of …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposal2020 - 2021 Procurement Stewardship Act Report
… Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the …
https://www.osc.ny.gov/state-agencies/contracts/2020-2021-procurement-stewardship-act-reportCUNY Bulletin No. CU-799
… The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected Employees: CUNY employees with health insurance coverage through the City of New York … Benefits Program are affected. Effective Dates: The health benefit rate changes are effective in paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-799-city-new-york-health-benefit-rate-changesTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
… records for assets and fuel. Town officials agreed with our recommendations and indicated they have taken, or …
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18Newfield Central School District - Information Technology (2019M-181)
… report - pdf] Audit Objective Determine whether the Board and District officials ensured District information technology (IT) assets and computerized data were safeguarded. Key Findings District … did not develop procedures for managing, limiting and monitoring user accounts and securing personal, private …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181City of Middletown - Water System Cybersecurity (2019M-22)
… City officials adequately safeguarded electronic access to the City’s water system. Key Findings Officials did not have adequate policies and procedures to document employee IT security duties, provide guidance for … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Develop and implement …
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22Bath Central School District - Online Banking (2018M-79)
… banking policy and officials did not develop procedures to adequately segregate online banking duties. Officials did not ensure that authorized access to online bank accounts was limited or provide users with … (IT) control weaknesses were communicated confidentially to District officials. Key Recommendations Obtain adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/bath-central-school-district-online-banking-2018m-79Village of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)
… Determine whether the Board provided adequate oversight of nonpayroll disbursements and effectively enforced collection of delinquent real property taxes. Key Findings The Board: … Village of Deposit Nonpayroll Disbursements and Real Property Tax Enforcement 2018M99 …
https://www.osc.ny.gov/local-government/audits/village/2018/08/03/village-deposit-nonpayroll-disbursements-and-real-property-tax-enforcement-2018m