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DiNapoli Calls for Reforms to State Fiscal Practices
… Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … to state finances. DiNapoli released his recommendations in a report, “ Unfinished Business: Fiscal Reform in New York .” The report demonstrates that despite …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… in the Bronx were not processed through the HPD/HDC online system, but are handled by the New York City Housing …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsCybersecurity Risk Management – Part 1
This webinar will walk through key aspects of the risk management process, including defining what cybersecurity risk is and discussing information security models and internal and security controls that can be implemented to help mitigate those risks.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-risk-management-100224.pdfResponse to Human Trafficking (2023-S-31)
To determine whether the Office of Temporary and Disability Assistance (OTDA) is overseeing contracted Providers (Providers) and Local Districts of Social Services (Local Districts) to ensure adequate services are being provided to victims of human trafficking (survivors).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s31.pdfIntroduction to PS Query Training
Upon completion of this course, participants will be able to: identify the basic components of query design; create a basic query; open and run an existing query; modify and save an existing query as a private version, and more.
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ps-query-training.pdfDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… or negotiate the sale, lease or rental of housing based on a protected class, such as age, race, income, national … complete the investigation for determining probable cause. On average, cases took DHR officials nearly six months to … defective – and ensure that all complaints are handled on time and appropriately, including: Developing and …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … and capital plans to help determine how the reserve funds fit into the district’s overall financial management …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… oversees the administration of essential health services to thousands of New York City school students at no cost to … addressed at once. The DOH has reviewed our findings, and I commend them for agreeing to take swift steps to implement … the students’ medication cabinet. Officials said they must have either thrown them out or returned them to parents and …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersState Comptroller DiNapoli Releases Municipal Audits
… Department , Sachem Public Library and Ulster County . “In today’s fiscal climate, budget transparency and … $8,500 from January 1, 2014 through May 31, 2015. In addition, there was a shortage of $490 in bell jar proceeds that were controlled by the president …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsPekin Fire Co. President Dipped Into Bell Jar
… Comptroller Thomas P. DiNapoli. Amacher, 49, of Sanborn, in Niagara County, allegedly withdrew $1,800 from the … the required New York State Gaming Commission reports in 2014 and 2015, which misrepresented his use of the funds. … As company president, Amacher oversaw the fire company’s games of chance, used to raise money for the company to aid …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… emissions (GHG), adopt new energy efficiency measures and increase their use of renewable energy, New York State … gas emissions GHG adopt new energy efficiency measures and increase their use of renewable energy …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsDiNapoli: NYC Finances Gain Stronger Footing
New York Citys economy and finances are recovering largely due to unprecedented federal economic stimulus for businesses and individuals and direct federal relief to New York state New York City and the Metropolitan Transportation Authority according to a report released by Comptroller DiNapoli
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… Objective To determine whether the New York City Department of Finance (DOF) identifies and collects fines and fees that … have been taken by either the OCA or DOF. Incorrect address information is contributing to a lack of collection. …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsState Agencies Bulletin No. 698
… Purpose To notify agencies of the revised Next of Kin Affidavit form, AC 934-P (Rev. … employees. Effective Date(s) Immediately. OSC Actions The Next of Kin Affidavit form, AC 934-P (Rev. 10/06), is … all payroll transactions. Agency Actions Agencies must use the revised Next of Kin Affidavit form, AC 934-P (Rev. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/698-amended-next-kin-affidavit-form-ac-934-p-oscs-bureau-state-payrollVillage of Deposit – Claims Auditing (2023M-173)
… report – pdf] Audit Objective Determine whether the Village of Deposit (Village) Board of Trustees (Board) … adequate support for credit card claims. Key Findings Of the 93 credit card purchases (18 claims) during the audit period, the Board did not ensure compliance with …
https://www.osc.ny.gov/local-government/audits/village/2024/02/09/village-deposit-claims-auditing-2023m-173Corning City School District – Claims Auditing (2023M-105)
… complete report – pdf] Audit Objective Determine whether the Corning City School District (District) claims auditor … audited and approved claims prior to payment. Key Findings The District’s claims auditor did not properly audit and … totaling approximately $19.5 million and determined that: The claims auditor, who is an employee of the Greater …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/corning-city-school-district-claims-auditing-2023m-105DiNapoli Statement on Proposed Federal Budget
… of the ramifications if these proposals become law." … The Presidents budget blueprint threatens funding for vital …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-statement-proposed-federal-budgetDays Worked – Enhanced Reporting
… Understanding how to establish and calculate the days worked for your employees is a crucial part of …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/days-workedBrighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)
… complete report - pdf ] Audit Objective Determine whether the Brighton Fire Department, Inc. (Department) Board of … adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations. The Department lacked detailed financial procedures and the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/23/brighton-fire-department-inc-board-oversight-financialCity of Johnstown – Financial Management (2020M-134)
… adequately plan and monitor Emergency Medical Services (EMS) financial operations. As a result, the City could lose … Develop and adopt policies and procedures over the EMS function. City officials were given an opportunity to …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-financial-management-2020m-134