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Chester Union Free School District – Information Technology (2021M-107)
… network user accounts when there was no longer a need for them. Monitored network user compliance with the … policy (AUP) by reviewing computer website history logs for appropriateness. Sensitive information technology (IT) …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107Village of Southampton – Fire Department Length of Service Award Program (2017M-59)
… 31, 2016. Background The Village of Southampton is located in the Town of Southampton in Suffolk County and has a population of approximately … with General Municipal Law (GML). Points were not awarded in accordance with the Point System. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2017/07/07/village-southampton-fire-department-length-service-award-program-2017m-59Central Valley School District – Claims Audit (2015M-129)
… of her signature on checks or compare checks to the warrant prior to issuance. Key Recommendation Discontinue the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/central-valley-school-district-claims-audit-2015m-129Granville Central School District – Fund Balance (2016M-114)
… schools with approximately 1,100 students, is governed by an elected nine-member Board of Education. Budgeted … unrestricted fund balance exceeded the statutory limit by more than $4 million each year. Key Recommendation Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/granville-central-school-district-fund-balance-2016m-114Cold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… our audit was to review the District’s procurement process for the period July 1, 2014 through May 31, 2016. Background … an elected seven-member Board of Education. Expenditures for the 2015-16 fiscal year totaled approximately $63.1 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320Watkins Glen Central School District – Health Insurance Cost Savings (2016M-144)
… cost savings and address rising health insurance costs by offering employees a buyout incentive for the period July … two schools with approximately 1,120 students, is governed by an elected seven-member Board of Education. The District’s … District officials achieved health insurance cost savings by changing health insurance carriers and offering employees …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/watkins-glen-central-school-district-health-insurance-cost-savings-2016mComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Central New York Regional Market Authority , Town of Coeymans , Village of Green Island , Town of …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsOptimizing Medicaid Drug Rebates (Follow-Up)
… Medicaid Drug Rebates (Report 2015-S-1 ). Background The State’s Medicaid program provides a wide range of health care … by the Department. Given the current fiscal stress on state Medicaid programs, we strongly urge the Department to …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followHolocaust Survivors
… and the heirs of Holocaust victims with funds that are rightfully theirs. We are committed to continuing this … completing a claim form. The NYS Comptroller’s Office of Unclaimed Funds works in conjunction with the HCPO to ensure … 110 State Street Albany, NY 12236 Please provide as much information as you have available to assist us in our …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… an audit and investigation by the office of New York State Comptroller Thomas P. DiNapoli. "Ms. Hilchey decided the … County District Attorney's Office thanks the Office of the Comptroller for its assistance and accounting expertise in … monthly; Ensure that officials keep records of ticket sales and use of raffle funds; and Have the treasurer …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftEmployee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were … warranted, supported, and distributed appropriately based on program intent and/ or established criteria. The audit … … To determine if incentive and bonus payments made by the Erie County Medical Center Corporation were warranted …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsNY State Comptroller DiNapoli: Social Media Firms Must Demonstrate They Can Protect Users
… (Fund), today called on Facebook, Twitter and Alphabet to publicly report what they are doing to enforce the terms … their boards to provide information on what steps they have taken to enforce service agreements. The proposal will … are gambling investor value on apologies and promises to do better," said Natasha Lamb, managing partner, Arjuna …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersOpinion 2000 - 13
… membership in the first company (compare People ex rel. Ryan v Green, 58 NY 295, concerning the common law doctrine …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13State Agencies Bulletin No. 1203
To inform agencies of changes to the data entry and processing of new Hire transactions in PayServ as a result of SSN Decoupling
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Center Program (Program) provides a campus-based health care alternative for preschool, elementary, middle, and high … All SBHCs must provide, on-site, a core of age-appropriate primary care services that comply in content and frequency … is available through each Center to provide comprehensive primary care and mental health services, including …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… Five major U.S. companies have agreed to disclose their political spending under agreements reached with the New York State Common Retirement Fund, New York State Comptroller …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalOvertime at State Agencies Reached All-Time High in 2020
… decade and spurred on by the COVID-19 pandemic, according to a report released today by New York State Comptroller … Report New York State Agency Use of Overtime - 2020 Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020Administration of Mitchell-Lama Waiting Lists (Follow-Up)
… of the seven recommendations in our initial audit report, Administration of Mitchell-Lama Waiting Lists (Report … ). About the Program Our initial report, which was issued on August 17, 2017, sought to determine if Mitchell-Lama …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followLocal Sales Tax Collections Up
… strong, according to report released today by New York State Comptroller Thomas P. DiNapoli. Collections across the state, totaling $18.3 billion in 2019, grew by $815 million … other years since 2013. “The economic climate in New York state was positive through 2019 with continued employment and …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsDual Employment
… 2010, 160 OCFS staff members were simultaneously employed by another State or New York City agency, 28 of whom we selected for further review based on several risk factors. Follow-up showed eight of these … Since we initially communicated our findings, actions by OCFS officials have already resulted in the resignation or …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1