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Hate Crime Reporting
… Purpose To determine whether the Division of Criminal Justice Services (Division) adequately monitors hate crime reporting and takes steps to ensure complete and accurate reporting. The audit … To determine whether the Division of Criminal Justice Services Division adequately monitors hate crime reporting and takes steps to ensure complete and accura …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingTown of LeRay – Justice Court (S9-14-5)
… of $892 were recorded but never deposited into Court bank accounts; the Court has not reported and remitted $7,542 … traffic violations. The Court has not completed monthly bank reconciliations. The Court’s information technology … as paid or enforced, in a timely manner. Ensure that bank reconciliations are being completed for all Court bank …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Comptroller DiNapoli Releases Municipal Audits
… the Village of Franklinville , Town of Jefferson , City of Olean and the Walworth-Seely Public Library . “In today’s … make decisions and manage town operations. City of Olean – Budget Review (Cattaraugus County) The significant … of the Village of Franklinville Town of Jefferson City of Olean and the WalworthSeely Public Library …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases May State Cash Report
… Thomas P. DiNapoli. "The state's tax revenues did not make up ground in May and are still more than $1 billion lower than last … impacts state revenues." Through the first two months, All Funds receipts totaled $22.5 billion, representing a …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportDiNapoli Releases February State Cash Report
… New York state is on target to reach year-end revenue projections with … revenues and spending. The cash report focuses primarily on the General Fund and All Governmental Funds. The General … and other fiscal issues. These are easily accessible on his transparency website called Open Book New York ( …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportDiNapoli: Local Sales Tax Collections Up 3% in Second Quarter
… an increase of 3%, or nearly $167 million, compared to the same period last year, according to a report released today by State Comptroller Thomas P. … collections slowed in the second quarter, returning closer to pre-pandemic trends, after significant volatility during …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-local-sales-tax-collections-3-percent-second-quarterX.1 Overview – X. Guide to Vendor/Customer Management
… chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with New York State. VENDOR … and reliable information on all vendors registered to do business with New York State. The Office of the State … chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewUse of Vendor-Supported Technology (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, … Use of Vendor-Supported Technology ( 2019-S-40 ). About the Program Niagara Frontier Transportation Authority (NFTA) … To determine the extent of implementation of the five recommendations made …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followDiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… State tax receipts cumulatively through January of State Fiscal Year 2020-21 are nearly $2 billion lower than … $1.7 billion higher than anticipated by the state Division of the Budget’s (DOB) January projections. Tax receipts for the month of January totaled $11.4 billion. This is $550.5 million …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearCompliance With Payment Card Industry Standards
… sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) compliance and whether selected CUNY … facility management, and IT security, including credit card payment processing. All industries that accept credit … penalties, as well as lose the ability to accept credit card payments. CUNY colleges accept credit cards as a method …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsWestchester County Sisters Charged With Hiding Their Mother's Death to Steal From Retirement System
… State Comptroller Thomas P. DiNapoli and Westchester County District Attorney Anthony A. Scarpino, Jr. announced the arrests of Annette Bigelow, 59, and Mary Nash, 58, for … retirement funds from 2013 to 2015. The two Westchester County residents are charged with Grand Larceny in the Third …
https://www.osc.ny.gov/press/releases/2019/11/westchester-county-sisters-charged-hiding-their-mothers-death-steal-retirement-systemFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial report, … to Complaints and Inmate Grievances ( 2017-S-2 ). About the Program The State Commission of Correction (Commission) … To determine the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followComptroller DiNapoli Releases School Audits
… district officials missed opportunities to minimize property taxes. New Paltz Central School District – Financial … and use of reserve funds. One reserve, the unemployment insurance reserve, was not supported by a plan or other … of June 30, 2013 was 14 times the amount of the district’s average annual unemployment costs. …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Oversight of Industrial Hemp (Follow-Up)
… audit report Oversight of Industrial Hemp (Report 2018-S-32 ). About the Program Industrial hemp is an expanding …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followDiNapoli: Tax Revenues in February $758 Million Over Budget Projections
… additional federal assistance, thanks to President Biden’s American Recovery Plan,” DiNapoli said. “While these …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-tax-revenues-february-758-million-over-budget-projectionsIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… Examples of such free form fields include Invoice Number, Invoice Description and Comment fields. Correcting … SFS immediately at [email protected] and provide the control document number (e.g., voucher number), a description of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationState Comptroller DiNapoli Releases Municipal Audits
… totaling $640 to $1,040. In addition, the co-director’s child attended the after-school, soccer and summer recreation …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsUser Access Controls Over Selected System Applications
… This audit covered the period from January 1, 2015 through October 8, 2019. About the Program Upstate, the only academic … whose users were deceased at the time. We also found 27 users who maintained unnecessary and inappropriate access … jobs that did not require that access. Further, in 12 of 27 instances, it took more than a month for access to be …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsExamples from GASB Statement 34 - Statement of Activities
… 104,925 989,832 22,464 Special Item - gain on sale of park land 2,653,488 ------ 2,653,488 ----- Transfers … Examples from GASB Statement 34 Statement of Activities …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1