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Access Controls Over Selected Critical Systems (Follow-Up)
To assess the implementation of the two recommendations included in our original audit report Access Controls Over Selected Critical Systems Report 2017S56
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and … 1, 2012, through May 22, 2013. We expanded the scope of our audit back to January 1, 2010, for our review of … The purposes of our audit were to review the Towns accounting records and …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Technology Transfer Program and Royalty Payments
… if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest in the transfer of technology and … if the Research Foundation for the State University of New York Research Foundation has taken the appropriate steps …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsComptroller DiNapoli Releases Municipal Audits
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1931
… 09/15/2021 or 09/30/2021 are affected. Background Certain chart of accounts strings in SFS, attached to position pools … below lists all current position pools associated with a chart of accounts strings scheduled to lapse on 09/15/2021 or … pools appearing on the spreadsheet are updated with valid chart of accounts strings. If the chartfield string is …
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)
… District engaged a third-party asset tracking company to account for the District’s fixed assets, without any formal …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… Objective To determine the extent of implementation of the … ( 2019-S-21 ). About the Program The Division’s mission is to enhance public safety by providing resources and services … and improve the quality of the criminal justice system. To that end, the Division administers 11 State and federal …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followComptroller DiNapoli Releases Municipal Audits
… County District Attorney’s Officer and resulted in the arrest of three other individuals. In December 2019, one …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… of conning a board member into signing blank checks which he later cashed for personal use. He was arraigned this morning in Shawangunk Town Court. “This … district literally gave Mr. Denardo blank checks which he used to support his lifestyle instead of the taxpayers he …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Restitution Payments (2021-MS-2)
… report - pdf ] We also released 13 letter reports to the following County Probation Departments: Chenango [pdf] , … officials enforced restitution orders, notified the court when a probationer violated the court order and … Department officials enforced restitution orders notified the court when a probationer violated the court order and …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2State Comptroller Releases School District Audits
… Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate 146 of 475 IT assets tested (31 percent). It took … 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of inaccurate …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… information technology (IT) security awareness training to all employees. Also, district officials did not develop … Personal Internet use was found on computers assigned to four employees who routinely accessed personal, private … approved more than $9.3 million in unbudgeted year-end transfers to reserves and the capital projects fund. District …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School … 9.7 percent in 2010-11 to 5.4 percent in 2012-13. North Merrick Union Free School District – Treasurer’s Duties … District HunterTannersville Central School District North Merrick Union Free School District and the Oswego School …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Access Controls Over Student Information Systems (2014-MR-1)
… determine if school districts have adequately controlled access to Student Information Systems for the period July 1, 2011 through April 30, 2013. … and medical information. School districts provide SIS access to teachers, administrators, various staff members and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Comptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… New York State Comptroller Thomas P. DiNapoli and Attorney … Court. Cizik also agreed to a judgment in favor of the New York State and Local Employees Retirement System in the … in pension benefits issued by the Office of the New York State Comptroller, on behalf of the New York State …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… tax dollars are being spent. This is the fifth expansion of the website, building on DiNapoli’s commitment to … the money," said DiNapoli. “New Yorkers in every corner of the state have a right to know how their taxpayer dollars … state and local governments are spending their money. I am committed to using the full power of this office to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… to serious problems. By partnering with the New York State Police and Oswego County District Attorney Gregory Oakes, we … 54, admitted to DiNapoli’s staff and the New York State Police that he gassed up at the VFA pump and used his chief’s truck for his …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. The Academy Charter School … supporting documentation. Alfred-Almond Central School District – Financial Management (Allegany County) The board … balance policy. Cheektowaga-Maryvale Union Free School District – Continuing Education (Erie County) Community …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsAccess Controls Over Selected Critical Systems
… OCFS, must follow New York State Information Technology (NYS IT) security policy and standards related to security and … or classify the data on those systems, as required by NYS IT policy and standards. We encountered significant … Maintaining and regularly reviewing user lists for each application; Developing and maintaining an up-to-date list of …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsWest Henrietta Fire Department, Inc. – Treasurer (2025M-104)
… jeopardize a fire department’s funding and its mission. From January 1, 2023 through December 31, 2024, the … totaling $2,219 in a Department bank account within 10 days of receipt, as required by Department bylaws. Maintain … in this report and forward it to our office within 90 days. For more information on preparing and filing your …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/west-henrietta-fire-department-inc-treasurer-2025m-104