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DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… of the town of Rosendale, visit: http://www.osc.state.ny.us/localgov/audits/towns/2014/rosendalejc.pdf DiNapoli … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashSafety at Stations
… Purpose To determine whether Staten Island Railway has taken appropriate steps to address … operational and accessible to all. Background MTA Staten Island Railway (SIR) was created as a public benefit … the operation of a rapid transit railroad system on Staten Island pursuant to a lease and operating agreement with New …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsThe Child School – Compliance With the Reimbursable Cost Manual
… (School) were calculated properly, documented adequately, and allowable pursuant to the State Education Department’s … education services to New York City children between 6 and 21 years of age. The School is certified to provide … total, we identified $978,085 in reported personal service and other than personal service (OTPS) costs that were …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… 155 data items including 76 data sets, 46 maps, 13 data lenses, 13 filtered views, six external links, and one …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followCooperative Information Technology Services (2012MR-1)
… and had combined budgeted operating expenditures totaling $607 million, including $7.3 million for IT costs, in 2011. …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Town of LaGrange – Selected Financial Activities (2013M-107)
… reasons for the deletions were not documented. Further, 166 cases were not reported to the State Comptroller’s …
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)
… water system improvement reserve, claims, annual audits and information technology for the period June 1, 2011, to … The Village of Pulaski is located in Oswego County and has approximately 2,400 residents. The Village is … by an elected Board of Trustees which comprises a Mayor and four Trustees all serving two-year terms. Operating …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142State Comptroller DiNapoli Releases Audits
… following audits have been issued. Office of Alcoholism and Substance Abuse Services: Oversight of Contract … with Palladia, under which Palladia would provide drug and addiction treatment services. Auditors found OASAS is not … to ensure that reimbursed claims are allowable, supported and program related. For the three fiscal years ended June …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… and, as of January 2022, had published 24 data items (10 maps, 11 data sets, two filtered views, and one chart). The …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followReporting of Community-Based Services Under the Transformation Reinvestment Plan
… the monthly reports is known as “New Individual Served” (NIS). Measuring NIS helps demonstrate the expansion of services with the … We identified certain inconsistencies with how the NIS data is collected, which could impact the accuracy of the …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planOversight of Passenger Safety
… Purpose To determine whether the Office for People With Developmental … 1, 2015 through June 26, 2018. Background OPWDD works to help people with developmental disabilities live richer … for OPWDD, including the direct delivery of services to people with developmental disabilities by State staff. …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyState Comptroller DiNapoli Releases School Audits
… School District , Southwestern Central School District and the Warsaw Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1NYS Comptroller DiNapoli Announces Coal Investments Under Review
… 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 … not ready to move away from its reliance on thermal coal mining for profits, we may divest our holdings in that …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewDiNapoli Releases August Cash Report
… months, largely because of higher than projected revenues and lower than projected spending,” said DiNapoli. “However, … the state’s strong reliance on Wall Street profitability and the recent volatility in financial markets, the revenue … Tax collections through August totaled $29.8 billion and were $2.8 billion, or 10.5 percent, higher than the same …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… leaders and the public with justification if funds are not spent, along with a remedial plan to ensure the timely … manner; Develop policies for dedicated funds that do not have a defined recipient or specific use, to establish … currently exist for the state’s various check-off programs do not provide needed accountability or transparency. For a …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … (Mbps) per 1,000 students, as guided by the New York State Education Department. When tested, the average wireless … (Mbps) per 1,000 students, as guided by the New York State Education Department. When tested, the average wireless …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Compliance With Special Education Requirements – Evaluations
… the Annual Report, 22,266 students in kindergarten through 12th grade were initially referred for special education …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsUnified Court System Bulletin No. UCS-303
… and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Judges … Background Pursuant to Article 7-B, Section 220 of the New York State Judiciary Law and the agreement between the … the Judge or Justice’s annual salary on the Compensation tab on the Job Data page as the Judge or Justice’s statutory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-303-2021-year-end-adjustment-judges-and-justices-unified-courtArea #11 – Physical Controls – Information Technology Governance
… Physical security controls restrict physical access to computer resources and protect those resources from … a server room while smaller units may place servers next to or under a desk, in a closet, in the middle of the room or …
https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controlsTown of Howard - Fund Balance Management (2018M-192)
… Objective Determine whether the Board effectively managed fund balance. Key Findings The Board’s management of fund balance was not effective. As a result, general and highway fund balances increased significantly over the 2015 through … Determine whether the Board effectively managed fund balance …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-howard-fund-balance-management-2018m-192