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City of Syracuse – Water System Cybersecurity (2019M-173)
… current on water system cybersecurity threats. Ensure that all IT services are provided based on a formal service level …
https://www.osc.ny.gov/local-government/audits/city/2020/06/26/city-syracuse-water-system-cybersecurity-2019m-173Town of Westerlo - Information Technology (2020M-33)
… Town officials have not: Established appropriate policies and procedures to safeguard IT resources. Implemented strong access controls over user accounts and have not disabled unnecessary accounts. Formalized a … to Town officials. Key Recommendations Adopt policies and procedures for safeguarding IT resources. Implement …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-westerlo-information-technology-2020m-33Belleville-Henderson Central School District - Information Technology (2019M-128)
… employees. District officials did not develop procedures for managing, limiting and monitoring user accounts and … employees who use IT resources. Develop written procedures for managing access to the network and financial application. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/belleville-henderson-central-school-district-information-technology-2019mTown of Union Vale - Payroll (2018M-31)
… established adequate policies and procedures over payroll, leave and health insurance payments. Key Findings The Town overpaid $134,658 in payroll, leave and health insurance payments. The health … contributions. Implement supervisory controls over payroll to ensure paycheck amounts are accurate and for …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-union-vale-payroll-2018m-31New York State Comptroller Thomas P. DiNapoli Statement on the Governor's Budget Proposal
… proposals. The Medicaid Redesign Team is faced with the challenge of identifying $2.5 billion in realistic, long-term …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-budget-proposalChester 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)
… System is not consistent with General Municipal Law (GML). Points were not awarded in accordance with the Point System. … as necessary, to ensure conformity with GML. Award LOSAP points in accordance with the adopted Point Syst … Village of …
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)
Central Valley School District Claims Audit 2015M129
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)
… to assess the District’s oversight of financial operations for the period July 1, 2011 through December 31, 2015. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $26.7 …
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)
… Purpose of Audit The purpose of our audit was to review the District’s procurement process for the period July 1, 2014 through May … The Cold Spring Harbor Central School District is located in the Town of Huntington in Suffolk County and the Town of …
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)
… The Watkins Glen Central School District is located in the Towns of Dix, Hector, Orange, Reading and Tyrone in Schuyler County and the Town of Catlin in Chemung County. The District, which operates two schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/watkins-glen-central-school-district-health-insurance-cost-savings-2016mThe Common Retirement Fund – Employer Contributions and Rates
… The New York State Common Retirement Fund (the Fund) holds … Employee (member) contributions Over the past 20 years, approximately $219.3 billion was paid in pension …
https://www.osc.ny.gov/retirement/employers/contributions/common-retirement-fundComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Central New York Regional Market Authority , Town of Coeymans , Village of Green Island , Town of Petersburgh , Village of Pomona and the … to finance the ensuing year’s operations. Village of Green Island – Financial Condition (Albany County) The water fund …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsOptimizing Medicaid Drug Rebates (Follow-Up)
… and, where appropriate, issue retroactive rebate invoices for the drug claims we identified. Key Findings Department … have resulted in the invoicing of $47.6 million in rebates for the period April 1, 2010 to March 31, 2017. However, we … million in additional rebates could still be collected for this period with further efforts by the Department. Given …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… withdrawals from the department's account to pay her National Grid, Verizon Wireless and other personal bills before her …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftEmployee Incentive and Bonus Payments
… if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were warranted, supported, … Public Authorities Law §3626 to manage the Erie County Medical Center health network. Between January 1, 2013 and …
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
… a shareholder proposal with Arjuna Capital at each company asking their boards to provide information on what … of social media users are at risk of being exposed to fake news, hate speech and sexual harassment if these companies … view into the scale of abuses on the platform and how the company is managing them over time. Otherwise we are gambling …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersOpinion 2000 - 13
… that bear on the issues discussed in the opinion. FIRE COMPANY - Membership (eligibility to join second … ask whether a member of a volunteer fire company of a fire district fire department who seeks membership in a second …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13State Agencies Bulletin No. 1203
… the system will assign the next available Empl ID based on the last Empl ID assigned in the system Installation … by the letter N. The new Empl ID will be displayed on the page as follows: On the Modify a Person page, the NYS EMPL ID field label has …
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 … of the Program, including the licensing of the independent medical facilities (e.g., hospitals, diagnostic and treatment centers, and community organizations) that sponsor and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-and