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Comptroller DiNapoli Releases Municipal Audits
… In addition, town officials were only able to account for 12,571 gallons (29 percent) of fuel valued at $23,325 out … to document employee IT security duties, provide guidance for using portable devices or require monitoring of networked … maintained. As a result, six employees were paid for 110.5 hours of leave time to which they were not …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1775
… All employees including NYSLRS Reportable Employees and New York State employees who are enrolled in the New York … Employees Retirement System (ERS) (Retirement Plan 7Y) and the New York State Police and Fire Retirement System (PFRS) (Retirement Plan 7W) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1775-required-updates-regarding-employees-government-issued-social-securityOversight of Homeless Shelters
… of other unacceptable living conditions, including trash piles stored in a children’s play area; holes in walls, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… in Dutchess County Court after an audit and investigation by State Comptroller Thomas P. DiNapoli uncovered a second … of $150,000 in town funds, following an earlier admission by Knapp of stealing $390,000 while in office. “This … the town has overhauled its Finance Department, hired a new comptroller and bookkeeper and is implementing …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialInmate Sentence Calculation and Release Practices
… of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesOpinion 89-14
… officer may not request persons paying their taxes by mail who desire a tax receipt to include a self-addressed … officer may request that persons paying their taxes by mail and desiring a tax receipt include a self-addressed … officer shall deliver or upon request forward by mail a receipt to each person paying a tax... Subdivision (2) …
https://www.osc.ny.gov/legal-opinions/opinion-89-14DiNapoli: State Pension Fund Adds Another $20 Million to Investing in New York Program
… AI & machine learning, digital media, cloud computing and mobile tech. For more information visit www.tribecavp.com . … …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-state-pension-fund-adds-another-20-million-investing-new-york-programFormer Village of Candor Mayor Pleads Guilty to Stealing From the Village
… New York State Comptroller Thomas P. DiNapoli and the New York State Police announced that former Village of Candor … Degree before Judge Adam R. Schumacher in Tioga County Court. His contemplated sentence is 60 days in jail with a …
https://www.osc.ny.gov/press/releases/2025/01/former-village-candor-mayor-pleads-guilty-stealing-villageRFQual0002 – Independent Examiner Services (Individual Physicians)
… performed; A list of the area(s) of expertise in which the physician is Board Certified; Proof of professional liability … may amend or issue addenda to this solicitation. It is the physician’s responsibility to become aware of any such …
https://www.osc.ny.gov/procurement/rfqual0002Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… different types of findings and recommendations. Our goal is that every audit has a positive effect and that audit … tools they should be. As officials responding to an audit, you will be asked to prepare two documents at the … and recommendations. Our draft audit report tells you what we found based on our audit testing and what we …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansTerms of Service
… State Comptroller ("OSC") welcomes all Users to the OSC Online Services ("Services"). OSC provides these Services … “Enrollment” shall mean the successful establishment of an Online Services account with OSC, including the creation of a … that negatively affects other Users' ability to engage in real time exchanges; Interfere with or disrupt the Services …
https://www.osc.ny.gov/online-services/terms-serviceControls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate … The remaining item was recorded as a $148,289 anesthesia machine instead of four physiological monitors. An HP …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentComptroller DiNapoli Releases State Audits
… Pharmacy Claims Pertaining to a Selected Physician (2012-S-35) Auditors found the doctor’s medical records did not meet the minimum standards to … that diversion costs were not adequately monitored, and daily work on diversions often started late and ended early. …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… lax policies could easily be manipulated and graduation rates, college placement and teacher performance could be … guidance counselors and other staff, at each district (450 grade changes in total) and found 196 changes (44 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of Frontier Central School District , Iroquois Central School District , … Frontier Central School District – Procurement of Professional Services (Erie County) The district did not establish adequate policies for procuring professional services. The district selected and paid nine …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … any funds added or used over the last five years except for accumulated interest allowed by law. There is no clear plan for the future use of any of the district’s six reserves. …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsState Police Bulletin No. SP-180
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2017 State … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 … Checks If the agency has made an effort to deliver the check to the employee but the check has been returned and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-180-2017-maintenance-allowance-mta-increaseElevator Safety
… codes and rules. DOB inspects some elevators, oversees the inspection of others done by companies hired by DOB (non-DOB … Transportation Authority is responsible for the inspection and testing of its elevators. Key Findings We … buildings, and observed, along with DOB inspectors, the inspection of these elevators by DOB contractors (non-DOB …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… stealing from the retirement system, we will track you down no matter where you live and make sure you pay it back. … amount of $131,038.60. This case is the latest joint investigation under the Operation Integrity partnership of … more than $11 million in restitution. The Comptroller’s investigation was conducted by the Comptroller’s Division of …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftDiNapoli: New York State Pension Fund Expands List of Corporations That Disclose Political Spending
… & Sons Company Safeway, Inc. Sempra Energy 2011 Limited Brands Marriott International Inc. Yum! Brands Inc. About the New York State Common Retirement Fund …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-new-york-state-pension-fund-expands-list-corporations-disclose-political-spending