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Town of Otselic – Selected Financial Operations (2012M-220)

… June 4, 2012. Background The Town of Otselic is located in Chenango County with a population of 1,054 residents. The Town is governed by a … paid to the Town are recorded and deposited intact and in a timely manner. Ensure that all disbursements are for …

https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-otselic-selected-financial-operations-2012m-220

State Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program

… and Impact Strategy and the Rise Impact Fund; LEED Gold real estate investments, green bonds and private equity …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-program

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… 1, 2011, to September 26, 2012. Background The Village of Chatham is located in Columbia County. The Village is … Village of Chatham Internal Controls Over Selected Financial Activities …

https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132

State Comptroller DiNapoli Releases School District Audits

… appropriations from 2018-19 through 2020-21 by a total of $16 million and appropriated $6.4 million that was not needed … occurring. Auditors reviewed 1,790 claims, totaling $16.5 million, to determine whether they were audited and …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli: Service-Providing Industry Sectors Dominate State's 21st Century Economy

… statewide (including New York City) was $95,152, nearly 26% higher than the average annual pay ($75,590) for all jobs …

https://www.osc.ny.gov/press/releases/2026/03/dinapoli-service-providing-industry-sectors-dominate-states-21st-century-economy

State Comptroller DiNapoli Releases Municipal Audits

… – Audit Follow-Up (2018M-236-F) Auditors issued a report in May 2019 identifying certain conditions and opportunities … the department on February 22, 2022 to review progress in implementing the recommendations. The follow-up review was … of certain documents related to the issues identified in our report. Based on the limited procedures, it appears …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits

Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)

… January 31, 2013. Background Cayuga County is located in central New York State. The Cayuga County Probation … As of August 2012, the Department held over $16,000 in undisbursed restitution which was collected between one … courts for six of the 31 selected cases that had balances in arrears. Key Recommendations Develop, or review and …

https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operations

Seymour Public Library District – Over-the-Counter Cash Receipts (2015M-102)

… Purpose of Audit The purpose of our audit was to examine and evaluate the Library’s processes for … does not generate a daily cash report from the System to assist in reconciling daily fine and fee collections or to review the waived transactions. The librarians, opening …

https://www.osc.ny.gov/local-government/audits/library/2015/07/24/seymour-public-library-district-over-counter-cash-receipts-2015m-102

XI.11.F Contract Monitoring – XI. Procurement and Contract Management

… and cost. Achievable terms are feasible and within the contractor’s influence, given the available resources and … Time-bound terms impose specific deadlines by which the contractor must perform. At a minimum, SMART contract terms … and the actions that will occur in the event the contractor does not comply with contract terms (e.g., …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoring

Oversight of Pupil Transportation Services (Follow-Up)

… (b) establish training and safety technique requirements for school bus drivers and school bus safety training … Department’s regulations set qualification requirements for school bus drivers, monitors, and attendants statewide, … Districts’ compliance with safety training requirements for school bus personnel and instructors to help ensure safe …

https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-follow

Medicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare

… on behalf of dual-eligible individuals receiving hospice care covered by Medicare. This audit covered the period … Hospice is a coordinated program of home and/or inpatient care that treats terminally ill individuals and their families. Hospice programs provide palliative care, including nursing, physician, and counseling services; …

https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-covered

Park Accessibility for People With Disabilities

… of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered … spaces, and recreational amenities; build a park system for present and future generations; and care for parks and public spaces. Parks maintains about 30,000 …

https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilities

Onondaga County Probation Department - Financial Operations (2018M-147)

… Recommendations Review and update policies and procedures for the enforcement of County fees and ensure staff properly … adequate cash collection and disbursement procedures for restitution and County fees. Establish procedures to …

https://www.osc.ny.gov/local-government/audits/county/2018/11/16/onondaga-county-probation-department-financial-operations-2018m-147

City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)

… March 27, 2014. Background The City of Corning is located in Steuben County and has a population of approximately 11,000. It is governed by a … duties, and they did not provide adequate oversight of her duties, the Department’s weak control environment was …

https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140

Area #9 – Wireless Network – Information Technology Governance

… Wireless networks are exposed to many of the same types of threats and vulnerabilities as wired … ww.osc.ny.gov/localgov/pubs/lgmg/wirelesstechnologysecurity.pdf The Information Technology Governance LGMG can be …

https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-network

DiNapoli: Canal Corp. Must Address Gaps

… The New York State Canal Corporation has not performed inspections as required … Comptroller Thomas P. DiNapoli. “There are significant canal structures that have not been inspected in many years – … our recommendations.” The Canal Corp., a subsidiary of the New York State Thruway Authority, was created in 1992 to …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gaps

Payroll Users Group Organizational Charter

… Steering Committee, and will take office on January first. Nominations from the floor will be accepted through the … two nominees for Co-Chairs of their respective Committee. Nominations from the floor will also be accepted through the … Steering Committee will nominate a Chair and additional nominations from the floor will be sought at the November …

https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charter

State Comptroller DiNapoli Releases Municipal Audits

… year-end Consumer Price Index rate instead of the monthly CPI rate. Six claims totaling $42,406 did not comply with the … the town’s procurement policy for 10 purchases totaling $68,103. The town also did not use request for proposals or … were recorded accurately and in a timely manner, balance sheet accounts were not properly maintained due to carrying …

https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-audits