Search
DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Comptroller Thomas P. DiNapoli. The audit reviewed records in ten municipalities: Herkimer and Madison counties, the … the prosecution of criminal cases and could result in dangerous items, such as drugs and firearms, making their … and Assign access to inventory tracking software based on job duties and responsibilities. Law enforcement officials …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … The board did not perform an annual audit of the clerk’s records. Village of Delhi – Audit Follow-Up (Delaware … a corrective action. Of the three audit recommendations, two recommendations were implemented, and one recommendation …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
City of Hudson Internal Controls Over Cash Receipts 2013M102
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102State Agencies Bulletin No. 1728
… New York Retiree Indicator check box on the Biographical Details panel (Main Menu > Workforce Administration > Personal Information > Modify a Person > Biographical Details) in PayServ for any new hire, rehire, or concurrent … City Fire Department Pension Fund, Optional Retirement Program, Voluntary Defined Contribution). By April 5, 2019, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1728-new-york-retiree-indicatorTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of … or $8,760 per term (15 credits). TAP is an entitlement program designed to provide funds for paying tuition costs to …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by Comptroller … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Cyber Incident Response Team
… threats, fires, and other emergencies. CIRT was created in 2017 to provide cybersecurity support to more than 2,800 … information from these entities to evaluate their needs on a broad basis. Such information would allow CIRT officials … and plan for entities that may benefit from their services in a more targeted manner. Key Recommendations Develop …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamOpinion 97-17
… requirements for city and county public library) GENERAL MUNICIPAL LAW, §§800(4), (5), 810(1), (3), 811(1); LAWS Of 1953, … applicable to State officers. Article 18 of the General Municipal Law (§800 et seq .), as amended by chapter …
https://www.osc.ny.gov/legal-opinions/opinion-97-17State Comptroller DiNapoli Releases Audits
… in need. Department of Health: Medicaid Claims Processing Activity Oct. 1, 2017 Through March 31, 2017 (2017-S-63) …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsOpinion 90-46
… retained by the county and not transmitted to the State for the period November, 1987 through November, 1989. Section … The Comptroller shall: * * * 15. Except where provisions for refund are otherwise specifically provided in any other … entitled to a fee of $100 for the assignment of an index number to an action pending in a court of which he is the …
https://www.osc.ny.gov/legal-opinions/opinion-90-46Comptroller DiNapoli Releases School Audits
… reviewed were accurately paid at board-authorized rates. Syracuse City School District – Claims Audit Process …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Central Valley … As a result, the district cannot properly account for how much fuel is pumped into specific vehicles and by whom. For …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsOversight of Private Career Schools
… provided sufficient oversight of private career schools in New York State. The audit covers the period January 1, … and monitor non-degree granting private career schools in New York State. The intent of these career schools is to … for new schools and/or programs, the Bureau had not acted on 66 (45 percent) of them within one year, as required. Of …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsCUNY Bulletin No. CU-707
… to the Tax and Compliance mailbox. … CUNY Bulletin No CU707 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesDiNapoli: Former Village of Chatham Clerk-Treasurer Arrested for Stealing Funds From the Village
… and the New York State Police today announced the arrest of Barbara Henry, the Village of Chatham’s former … and now Henry is being held accountable for her actions. I thank District Attorney Paul Czajka and the New York State … message that we will not tolerate such corruption and when a public servant seeks to use their position for their …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-village-chatham-clerk-treasurer-arrested-stealing-funds-villageComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… Thomas P. DiNapoli and New York Attorney General Eric T. Schneiderman announced the guilty plea today of … Thomas P DiNapoli and New York Attorney General Eric T Schneiderman announced the guilty plea today of former …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsState Comptroller DiNapoli Releases Audits
… (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet … total population of publishable data that it maintains. In a follow-up, auditors found the office made significant … identified $22,713 in costs that Kids First reported on its CFR that did not comply with SED’s requirements for …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Opinion 2000-4
… (installment payments of) PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits (installment payment of termination pay) … district is not prohibited from establishing, pursuant to a collective bargaining agreement, a termination pay … receiving a retirement allowance for other than physical disability." In addition, this Office has expressed the view …
https://www.osc.ny.gov/legal-opinions/opinion-2000-4Internal Control System Components
… January 1, 2013 through December 1, 2015. Background In 1987, the Legislature passed the New York State … control, and issuing the Standards for Internal Control in New York State Government (Standards). The Standards form … public authorities and provide guidance to State officials on establishing and evaluating a comprehensive system of …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsXII.8.D Contract Assignments and Sureties – XII. Expenditures
… as liens against funds processed from a joint custody account. For more information on these liens, please refer to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-sureties