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Disposal of Electronic Devices

… contain any retrievable information. OGS' Surplus Unit does not accept any responsibility for clearing the data from … term papers. One of the seven hard drives was taken from a laptop computer, which should have required more stringent … the equipment for surplus. Ensure that all data on laptop computers is encrypted. Other Related Audits/Reports …

https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devices

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual

… in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day and Preschool Special Class – 2.5 hours per day (collectively referred to as …

https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 1289

… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Members of the NYS Legislature who are paid using the LEG Pay Basis … To inform the Senate and Assembly payroll offices of OSCs automatic processing and to provide instructions for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1289-2013-year-end-adjustment-members-nys-legislature

SUNY Bulletin No. SU-185

… Spring semester payments may be submitted in Pay Period 26, paychecks dated 4/11/12 Eligibility Employees in … at the time of the payment and whose actual work station is located in New York city or in the counties of Nassau, … from the Downstate Location Fund. The payments amount is based on the campus’s allocation and current eligible GSEU …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-185-suny-downstate-location-stipend-gseu-represented-employees

City of Yonkers – Budget Review (B17-6-11)

… our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and … Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal … City of Yonkers Budget Review B17611 …

https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11

Saratoga County – Financial Condition (2013M-235)

… by resident service revenue and interfund transfers from the general fund. Key Finding Even though the Board … (the County-run nursing home) have shown negative trends from 2010 through 2012. The negative financial trends … The total general fund balance decreased 41 percent, from $24.7 million at January 1, 2010, to $10.3 million at …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235

Cyber Incident Response Team

… Objective To determine whether the Cyber Incident Response Team at the … achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public … To determine whether the Cyber Incident Response Team at the …

https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-team

City of Long Beach – Budget Review (B18-7-5)

City of Long Beach Budget Review B1875

https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5

Management of Selected Special Revenue Funds

… Donors who participate in the distinctive license plate registration program do so to support a specific cause …

https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-funds

City of Olean – Budget Review (B1-16-2)

… arise from contract agreements settled during 2016-17 is diminished. Although the City has made significant …

https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2

Selected Aspects of the Motor Carrier Safety Assistance Program

… for administering State participation in the Federal Motor Carrier Safety Assistance Program (Program). The Program's goal is to reduce the number … a traffic citation. Key Recommendations Actively monitor carrier compliance with the requirements for certification …

https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-program

Unified Court System Bulletin No. UCS-128

… ( WDL ) or on paid or unpaid Military Leave Stipend ( MLS ) or Military Training Stipend ( MTS ). Uniform Allowance … ( WDL ) or on paid or unpaid Military Leave Stipend ( MLS ) or Military Training Stipend ( MTS ). Agencies should … pay ( WDL ) or on paid or unpaid Military Leave Stipend ( MLS ) or Military Training Stipend ( MTS ) on November 30, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-128-december-2007-ucs-uniform-allowance-and-uniform-blazer

State Comptroller DiNapoli Releases Municipal & School Audits

… of approval. Deer Park Union Free School District – Fuel and Vehicle Inventory (Suffolk County) District … did not adequately maintain vehicle inventory or monitor fuel usage. As a result, vehicles and fuel were not properly … Comptroller as abandoned property. Morley Volunteer Fire Company – Misappropriation of Funds (St. Lawrence County) …

https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2

DiNapoli Releases Analysis of 2023-24 Enacted State Budget

… will grow nearly 4% year-over-year amid a projected drop in revenues and as temporary federal aid is spent down, … Enacted Budget includes provisions that bypass Debt Reform Act protections, including the state’s debt cap. For example, … a service contract mechanism. This utilizes a Debt Reform Act loophole to avoid being counted toward the state’s debt …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budget

Town of Cicero - Procurement (2020M-8)

… report - pdf] Audit Objective Determine whether goods and services were procured in accordance with the Town’s procurement policy and applicable statutes. Key Findings Town officials: … bidding requirements for 15 of 18 tested purchase and public works contracts totaling $10.6 million. However, …

https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8

Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)

… our audit was to examine internal controls over selected financial operations for the period January 1, 2010 through … Town is experiencing fiscal stress due to a deteriorating financial condition. The general fund’s total unreserved fund … recovery. Key Recommendations Develop a long-range financial plan that addresses the negative impact of its …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54

Cyber Incident Response Team (Follow-Up)

… governments, and public authorities in New York. CIRT is part of the Division’s Office of Counter Terrorism and … six members of the National Guard. The Division’s mission is to provide leadership, coordination, and support for … 12, 2021 and covered the period January 1, 2018 to March 26, 2021, was to determine whether CIRT was achieving its …

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-follow

DiNapoli: Former Riverside Treasurer Embezzles $80K

… in taxpayer funds through extra pay, pocketing cash and using the village’s credit card for personal purchases, … based on information provided by DiNapoli’s auditors and investigators. She was charged with one count of grand larceny in the second degree and two counts of falsifying business records in the first …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80k