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Comptroller 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-auditsOpinion 91-12
… ask whether moneys raised by a volunteer fire company that is part of a village fire department is property of the village or the fire company. General … For purposes of section 204-a, the term "fire company" is defined to include a volunteer fire company of a county, …
https://www.osc.ny.gov/legal-opinions/opinion-91-12State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school audits have been issued. Gorham-Middlesex Central School District – … are at greater risk for unauthorized access, misuse or loss. In addition to finding sensitive information technology … by offering a buyout in lieu of health insurance coverage. Total savings could range between approximately …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… spending curtailed at many agencies, DEC spending was down more than $105 million through December. In addition to … and performance in implementing federally mandated clean air and clean water programs has not kept pace with prior … years, as full compliance evaluations under the Clean Air Act declined, and permit schedule violations under the …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growArea #8 – Online Banking – Information Technology Governance
… Fraud involving the exploitation of valid online banking credentials is a significant risk facing any … or visits the website, malware containing a key logger or other data harvesting and reporting mechanism is installed on … by external parties, risks posed by employees and other internal parties must also be considered. The ease and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingState Comptroller DiNapoli Releases Municipal & School Audits
… 30, 2023. Although the checks reviewed were disbursed for what appear to be legitimate district purposes, when the treasurer does not maintain control of his electronic signature, there … the event of a disruption or disaster such as a ransomware attack, employees and other responsible parties would be able …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 2169
… of a new program that will automatically update the Form 8233 information on the Employee Tax Data page when the form is no longer valid, to ensure … – Yes Form 8233 Effective Date – January 1, 2024 (Tax Year specified on Form 8233 for) . If the pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2169-new-program-and-control-d-report-ensure-accurate-form-8233-tax-treatyFinancial Condition and Outlook
… Purpose To determine the financial condition of the State University Hospital of Brooklyn (Hospital). Background The State University of New York Health Science Center at Brooklyn (also known as SUNY … fiscal environment; the failure to take timely actions to address emergency health care issues impacting the Brooklyn …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookDiNapoli: Local Government Debt Levels Off
… average annual rate of 6.5 percent. Since 2010, total debt dropped to $43.6 billion at the end of local fiscal years …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offCost-Saving Ideas: Reviewing Your Revenue Collection Process
… into its bank account more quickly. Start by evaluating the costs and benefits of various revenue collection … payment? How many total collections are being processed? What is the cost per transaction? How convenient is the process …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processState Agencies Bulletin No. 2287
… in direct deposit and update their direct deposit and bank account options in New York State Payroll Online (NYSPO). … The process to request a direct deposit reversal will not change as a result of this new functionality. Please note, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2287-new-york-state-payroll-online-direct-deposit-functionalityTown of Lee – Financial Management (2025M-63)
… fund balances? Audit Period December 31, 2021 – April 25, 2025 Understanding the Audit Area A key measure of a town’s … balance provides a cushion against unforeseen expenditures or revenue shortfalls, enabling town officials to continue … a total of $8.3 million in fund balance as of December 31, 2024 ($8 million in the general fund and $300,000 in the …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg
… "Tonight our nation mourns the passing of U.S. Supreme Court … and moral character will inspire generations to come." … Tonight our nation mourns the passing of US Supreme Court …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-passing-ruth-bader-ginsburgDiNapoli: Wall Street Bonuses Rose Sharply in 2009
… Wall Street bonuses paid to New York City securities industry employees … line,” DiNapoli said. “But for most Americans, these huge bonuses are a bitter pill and hard to comprehend. There’s a … limb.” DiNapoli’s office annually releases its estimate of bonuses paid to securities industry employees who work in New …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009Management of Unexpected Delays and Events During Winter 2017-18
… determine if the Long Island Rail Road (LIRR) has plans to address unexpected delays or events and whether those plans … … To determine if the Long Island Rail Road has plans to address unexpected delays or events and whether those plans …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… responsibility of not only the MTA, but also Amtrak and NJ Transit. MTA’s contract with BRC at this station is …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkComptroller DiNapoli Releases Municipal Audits
… , Town of Kiantone , Town of Lewisboro , Village of Mill Neck , Saratoga Springs Public Library , Town of Sweden … and guard against future operating deficits. Village of Mill Neck – Financial Management (Nassau County) The board …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… can hurt some of the most vulnerable in our city, in this case working families in the Bronx who struggle to find … and the state Comptroller’s office on this important case." Mendez allegedly collected money from the parents of … restitution to taxpayers through these convictions. This case is being prosecuted by Assistant Attorney General Kevin …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profit