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Access Controls Over Selected Critical Systems
… unauthorized or inappropriate access to those systems. The audit covers the period August 1, 2016 through December 10, 2018. About the Program OCFS is charged with promoting the safety, permanency, and … To ensure that only authorized users are allowed to access this information, agencies, such as OCFS, must follow New …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… by State Comptroller Thomas P. DiNapoli’s office. St. Lawrence County Court Judge Jerome J. Richards sentenced … resigned her clerk’s job and a second position at the St. Lawrence County Clerk’s Office. “Too often, small towns … inspected the books. Thanks to our partnership with St. Lawrence County District Attorney Mary Rain and St. Lawrence …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsDiNapoli and Schneiderman Announce Guilty Plea in $120K Fraud of State Pension Benefits
… 64, a resident of Polk County, Florida, pleaded guilty to a one-count indictment charging her with grand larceny in … McDonough in Albany County Court. Cizik will be sentenced to 2 to 6 years in state prison on March 13, 2015. Cizik … According to the joint investigation, Cizik witnessed a cremation authorization form for Wynn when he died and failed …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-and-schneiderman-announce-guilty-plea-120k-fraud-state-pension-benefitsSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… and available to continue processing in the event of a disaster or mishap that disables normal processing. This … is one of eight agencies that comprise the Public Safety Cluster. The Division’s mission is to enhance public safety … Control Standard, as issued by the EISO, by establishing a Cluster process for granting, modifying, removing, tracking, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsReporting and Utilization of Bias Incident Data
… is accurately collecting, recording, and reporting bias incident statistics and utilizing the data for management … took place in New York City. The NYPD’s data is drawn from Incident Reports that are prepared by its Hate Crimes Task …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataControls and Accountability of Court, Trust and Bail Funds
… of Finance accurately accounts for Court, Trust and Bail funds. This audit covered from January 1, 2011 through … Department of Finance (Finance). These moneys include bail postings made on behalf of defendants, trust funds from …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … bank reconciliations, properly account for bail money held by the court or accurately report fines and surcharges to the … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… that he gassed up at the VFA pump and used his chief’s truck for his personal business as a process server. He was … that Royal was suspended for a month after selling the VFA truck for $3,000 without informing his colleagues. The …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Purpose of Audit The purpose of our audit was to evaluate the selected Town financial … January 1, 2011 to December 31, 2012. Background The Town of Sullivan is located in Madison County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267State Agencies Bulletin No. 1931
… at the Operational Advisories page of OSC’s website. … State Agencies Bulletin No 1931 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… intent, funding levels and use of such funds. As of June 30, 2013, the District had more than $2 million in a debt … The District engaged a third-party asset tracking company to account for the District’s fixed assets, without any formal control procedures in place for this process. Our review of 50 movable assets disclosed …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsAccess Controls Over Selected Critical Systems (Follow-Up)
… of Information Technology Services. OCFS systems contain a broad range of sensitive information that is considered … audit team encountered significant delays during the audit due to lack of cooperation and timely access to information …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followComptroller DiNapoli Releases Municipal Audits
… In addition, the town clerk did not reconcile her bank account or identify errors such as duplicate tax payments …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller Releases School District Audits
… today announced the following school district audits have been issued. Commack Union Free School … Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate … commend the superintendent and board for the actions they have taken to improve the accuracy of budget projections in …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… expansion. Denardo obtained blank, co-signed checks from a fellow board member for what he claimed were architect … a travel agent invoice to inflate reimbursement for a trip to New Orleans and submitted $3,325 for other phony … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Technology Transfer Program and Royalty Payments
… campus and creator accounts. The Research Foundation has not developed routine monitoring mechanisms to determine … agreements creates the risk that SUNY and IP creators are not receiving the full funds to which they are entitled. … been used to support SUNY research programs. Downstate’s failure to reinvest royalty proceeds may have hindered …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsComptroller DiNapoli Releases Municipal Audits
… in the calculation of these exemptions to go undetected. Find out how your government money is spent at Open Book New York . … announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Conservation Fund – Sources and Uses of Funds
… includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … 9.2 percent and 13.5 percent, which is in excess of the legal 4 percent limit. Lake Pleasant Central School District …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1