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Comptroller DiNapoli Releases Municipal Audits
… , Northville Public Library , Town of North Norwich and the Town of Phelps . “In today’s fiscal climate, budget … and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … because officials did not grant the appropriate number of points to volunteers for participation in department …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1007
… effect on the current process for replacement of a lost or damaged check. Agencies should complete the Division of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… percent above the national average. In 2017, 8.3 percent of credit card debt in New York state was delinquent by 90 days or more, higher than the national average of 7.5 percent. Nevada was the highest at nearly 11 percent. … limit, paying bills on time and checking your interest rates will go a long way toward managing your credit." In …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… in our initial audit report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). Background … drugs, the federal government established the Medicaid Drug Rebate Program, which allows states to recover a portion … are given 30 days after the issuance of the follow-up report to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followCompliance With Payment Card Industry Standards
… cardholder data it processes. Key Recommendations Develop strategies to enhance compliance with PCI DSS. Implement the …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsState Agencies Bulletin No. 1197
… Purpose To inform agencies of changes to the payroll processing calendar due to the SSN Decoupling … Program webpage on the OSC website. (http://www.osc.state.ny.us/payroll/pep.htm) NOTE: The changes described in … System Questions mailbox. ( payrollsystemquestions@osc.state.ny.us ) Please visit the Payroll Enhancement Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decouplingState Comptroller DiNapoli Releases Municipal Audits
… used to procure goods and services. Village of Hagaman – Claims Auditing (2022M-11) Claims were not properly audited … continued accumulation of surplus fund balance. Schoharie County Court and Trust (2022-C&T-3) Auditors found the treasurer …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0New York State Comptroller DiNapoli on NYC Executive Budget
… “New York City released its Fiscal Year (FY) 2023 Executive Budget today, totaling $99.7 billion, allocating funds to … for the surplus transfer, total budgeted spending in FY 2023 is expected to near $105 billion. “The Executive …
https://www.osc.ny.gov/press/releases/2022/04/new-york-state-comptroller-dinapoli-nyc-executive-budgetDiNapoli: Syracuse City School District Teacher Pleads Guilty in Time Theft Scheme
… announced today that Jason Cecile of the Syracuse City School District’s (SCSD) After-School Twilight Program … DiNapoli. “I thank District Attorney Fitzpatrick for his continuing partnership in combatting public … time sheets that stated they were at work. Cecile was arrested in May of 2021 along with SCSD teachers Nicole …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-teacher-pleads-guilty-time-theft-schemeTown of Hamlin – Financial Oversight and Information Technology (2012M-197)
… functions and information technology to properly account for and safeguard Town assets for the period January 1, 2010, through August 9, 2012. … and an elected Town Supervisor. Budget appropriations for 2012 were approximately $3.8 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197State Comptroller DiNapoli Releases Municipal Audits
… the clerk did not properly record dates of collections for clerk fees on 21 of 29 daily collections totaling $438 … excessive level. The board did not always seek competition for professional services or have adequate written agreements for the services provided. In addition, the board did not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… was to examine disbursements and the real property tax and water rent billings and collections for the period June 1, … Village had combined operating expenses in the general and water funds totaling $268,500 and in the 2011-12 fiscal year … were not adequate to ensure real property taxes and water rents were properly accounted for. Incompatible duties …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232Accounts Payable Advisory No. 70
… Subject : Emergency Check Production Reference : Guide to Financial Operations (GFO), … with questions regarding this advisory. … Emergency Check Production …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventElmont Public Library – Board Oversight and Professional Services (2014M-060)
… Purpose of Audit The purpose of our audit was to determine if the Board provided adequate oversight of the Library’s financial operations for the period July 1, 2011 through April 30, 2013. … the Library Director and an administrative assistant to manage this account, sign checks and pay vendors before …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Summit Security Services, Inc. (Summit)
… payments the Office of General Services (OGS) made to Summit Security Inc. (Summit) under statewide contract PS65725. Under the contract, OGS paid Summit nearly $2.8 million for security guard and fire safety …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitState Comptroller DiNapoli Releases School District Audits
… the re-institution of athletics program, and certain utilities are adequate. Additionally, overtime costs will … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1Oversight of Critical Foster Care Program Requirements (Follow-Up)
… Objective To determine the extent of implementation of the three … certain foster homes, and providing casework services to children and families. OCFS and these entities use the … made required contacts with foster children, foster parents, and parents. Additionally, we identified …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Camillus Volunteer Fire Department , Town of Lewis , Madison County Probation … that the former highway superintendent followed the town’s procurement policy or competitive bidding statutes. Auditors …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… vendor with the lowest bid price. If the county purchased asphalt and stone products from the low bidders, it may have …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… local officials who abuse their position and steal public money will be held accountable for their wrongdoing,” … partnership on this case and helping to recoup this stolen money on behalf of town residents.” “I appreciate the work … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-funds