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City of Binghamton - Water System Cybersecurity (2018M-152)
Determine whether City officials adequately safeguarded electronic access to the water system
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-binghamton-water-system-cybersecurity-2018m-152Montezuma Fire District No. 1 - Board Oversight (2018M-54)
… financial operations. Adequately monitored the Treasurer’s books and records to ensure the timely submission of required … reports. Conducted an annual audit of the Treasurer’s books and records, as required by law. Key Recommendations … District’s financial operations. Review the Treasurer’s books and records and ensure that all required reports are …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/10/montezuma-fire-district-no-1-board-oversight-2018m-54Sackets Harbor Central School District - Information Technology (2019M-208)
… procedures for password management, wireless security, remote access and managing user access rights. Disable … procedures over password management, wireless security and remote access. Develop procedures for adding, removing and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/sackets-harbor-central-school-district-information-technology-2019m-208State Comptroller Thomas P. DiNapoli Releases School District Audit
… County) District officials did not adequately manage network user accounts or develop and adopt a written disaster … in operations. District officials should have disabled 17 of the 113 network user accounts auditors examined. The 17 … were communicated confidentially to officials. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-thomas-p-dinapoli-releases-school-district-auditState Comptroller DiNapoli Releases School District Audit
… issued. Phelps-Clifton Springs Central School District – Fuel Purchasing (Seneca County and Wayne County) During the … would have covered the district’s average gasoline and diesel fuel purchases for almost 11 months. Auditors … In addition, officials should not have paid $74,980 to a local gas station. The erroneous payments comprised $57,415 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-auditState Comptroller DiNapoli Releases School District Audits
… the following school district audits were issued. Mount Pleasant Central School District – Information Technology … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0Fire District Information: Fire District Training Providers
… The following providers have obtained certification of an … Simeone (845) 357-2660 ext. 100 [email protected] 139 Lafayette Avenue, P.O. Box 177 Suffern, NY 10901 Course Certified …
https://www.osc.ny.gov/local-government/resources/fire-district-information-fire-district-training-providersOpinion 88-30
… This opinion represents the views of the Office of the State Comptroller at the time it was … 198, 201, 202, 202-a, 209-e(1)(b): (1) A town, by ordinance, may require district property owners to connect to … the commonest exercise of the police power of a state or city to provide for a system of sewers, and to compel …
https://www.osc.ny.gov/legal-opinions/opinion-88-30DiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… from 2008 through 2011. Davis, who currently resides in Lake Ariel, Pennsylvania, agreed to make full restitution of … To read the two audit reports, visit: http://www.osc.state.ny.us/audits/allaudits/093013/12s11.pdf and http://www.osc.state.ny.us/audits/allaudits/093013/12s10.pdf Since taking office …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… Fishing and hunting bring a stream of cash to New York’s … equaled more than one-third of the county’s population. Fishing is the most popular, with two-thirds of New York participants fishing exclusively, followed by 28 percent who fish and hunt … Fishing and hunting bring a stream of cash to New Yorks …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideDiNapoli Releases February State Cash Report
… For a detailed breakdown, go to http://www.osc.state.ny.us/finance/cbr.htm DiNapoli's office issues a state cash … focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental Funds includes General, Special Revenue, Debt Service and …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportDiNapoli Releases May State Cash Report
… totaled just under $11 billion through May 31, a decline of $1.1 billion, or 8.8 percent, from the same period last year, according to the state cash report issued today by State Comptroller … receipts totaled $22.5 billion, representing a decline of $538.5 million or 2.3 percent from a year earlier. Total …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… does not include an interest payment of $56,708 due on a bond anticipation note. The proposed budget complies with the …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1X.1 Overview – X. Guide to Vendor/Customer Management
… Vendor ID to each Business Unit when conducting business. CUSTOMER The New York State Customer File is a centralized repository of customers used … Units and Revenue Contracts Entities. The Centralized Customer File facilitates the Office of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… sections of law may protect other specific information. For example, Executive Law, Article 22, Section 633 protects … may freely enter information without restriction (free form fields). Unlike restricted fields, free form fields … has entered any confidential information in a free form field in the SFS, please contact SFS immediately at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationDiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… State tax receipts cumulatively through January of State Fiscal Year 2020-21 are nearly $2 billion lower than … $1.7 billion higher than anticipated by the state Division of the Budget’s (DOB) January projections. Tax receipts for the month of January totaled $11.4 billion. This is $550.5 million …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearDiNapoli: Tax Revenues in February $758 Million Over Budget Projections
… less from the same period last year. State Operating Funds spending through February totaled $77.1 billion, which …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-tax-revenues-february-758-million-over-budget-projectionsState Comptroller DiNapoli Statement on New York City's November Budget Update
… savings with the delivery of services at a critical point in the city’s recovery and future cost reduction … and providing services to asylum seekers, which we view as a material risk to its budget in the current fiscal …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateComptroller DiNapoli Releases School Audits
… and effectively." Canaseraga Central School District – Cafeteria Cash Receipts (Allegany County) District officials … have not adopted written policies and procedures governing cafeteria cash receipts. As a result, the district still uses … to the sales reports that are not approved by the cafeteria manager. Hoosic Valley Central School District – …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Examples from GASB Statement 34 - Statement of Activities
… Governmental Accounting Standards Board, 401 Merritt 7, Norwalk, CT 06856 are reprinted by permission. Program …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activities