Search
DiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… Fishing and hunting bring a stream of cash to New York’s economy, … “Meanwhile, residents’ and visitors’ spending on licenses, equipment and travel boosts our economy and supports our … totaled more than $5 billion in 2011, the most recent year for which such figures are available. Nearly $1.9 billion was …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… “Through our audits and investigation and our partnership with Nassau County District Attorney-Elect Madeline Singas’ … District Attorney-Elect Madeline Singas said. “Working with our partners in State Comptroller Thomas DiNapoli’s …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDairy Inspections
… inspect dairy farms and obtain milk samples in accordance with applicable State and Federal laws. Unit inspectors are … Inspectors consistently rated establishments in accordance with prescribed procedures and followed the appropriate … of the Milk Inspection Program database, in conjunction with the Office of Information Technology Services, to easily …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… from a limited group of four vendors that were affiliated with one another. The required number of quotes was not … reconciliation of the School’s student information system with billings, which should identify any moneys that the …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andTown of Henrietta – Financial Management and Purchasing (2013M-208)
… of credit cards. The Town also did not monitor compliance with its code of ethics policy and entered into contracts … update the Town’s code of ethics and cease doing business with the Board member’s business. Carefully review, with consultation from the Town’s counsel as appropriate, the …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208State Agencies Bulletin No. 1074
… Purpose To inform agencies of changes to the display name of the SFS Alternate ID field … File Affected Employees All employees Effective Date(s) Friday, May 20, 2011 Background In January 2011, as part … of the Statewide Financial System Project (SFS), a new employee identifier field was created in PayServ. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1074-new-york-state-employee-identifier-nys-emplidSafety at Stations
… Staten Island pursuant to a lease and operating agreement with New York City. Administratively, SIR is a separate … the southern terminal at Tottenville. Riders can connect with NYC Transit system buses at many of SIR’s 22 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every 30 minutes, and more frequently during …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsFinancial Management Practices
… and effective. The audit covers from July 1, 2011 through March 15, 2014. Background The District regulates the flow of … Authority: Selected Financial Management Practices (2013-S-18) Thoroughbred Breeding and Development Fund: Selected …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesOversight of Industrial Hemp (Follow-Up)
… hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol (THC) concentration of no … Agricultural Research Pilot Program Program in accordance with federal and State requirements …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followUse of Vendor-Supported Technology (Follow-Up)
… August 29, 2019, examined whether NFTA was complying with requirements to maintain its systems at vendor-supported … that remain unaddressed. Generally, NFTA officials agreed with our recommendations and indicated they would take …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followState Comptroller DiNapoli Releases Municipal Audits
… were reported and remitted late to the supervisor for 21 months of the 24 months auditors examined. In … the after-school, soccer and summer recreation programs for free, without full board consent. Sufficient program … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… and data. In addition, some district computers were used for personal activity, increasing the likelihood of the … to the Comptroller’s auditors or the board of education for review and approval. Sensitive information technology … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1User Access Controls Over Selected System Applications
… of these reviews. We identified 73 user accounts with inappropriate access to 11 different clinical …
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
… GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting Standards Board, 401 Merritt 7, …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesComptroller DiNapoli Releases School Audits
… which included overestimated appropriations. The budgets for fiscal years 2011-12 and 2012-13 called for using a total of about $3.1 million in reserves and … have not implemented the district’s reserve fund policy for the funding and use of reserve funds. One reserve, the …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… sheets. Two full-time officers were improperly credited with leave time valued at more than $12,000. In addition, … on a bond anticipation note. The proposed budget complies with the property tax levy limit. Walworth-Seely Public … effectively monitor the usage of the card or compliance with the credit card and procurement policies. For access to …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases May State Cash Report
… a year earlier. Total receipts were $244 million below the latest projections. In both cases, the decline was primarily … $4.3 billion or 19.1 percent higher than last year for the same period. Significant increases include spending for Medicaid (up $2 billion primarily from federal sources) …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportDiNapoli Releases February State Cash Report
… state is on target to reach year-end revenue projections with collections of $67.8 billion in taxes through the first … Tax (PIT) collections. The General Fund ended February with a balance of $14.3 billion, which was nearly $677 … state is on target to reach yearend revenue projections with collections of $678 billion in taxes through the first …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportX.1 Overview – X. Guide to Vendor/Customer Management
… that Business Units need to register vendors and customers with New York State. VENDOR The Statewide Vendor File is a … information on all vendors registered to do business with New York State. The Office of the State Comptroller’s … provide goods or services to, have an ongoing relationship with, and receive payment from New York State. The file …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… sections of law may protect other specific information. For example, Executive Law, Article 22, Section 633 protects … Driver license numbers; Bank account numbers; Addresses for individuals; Non-business telephone numbers; Dates of … roles restrict access to the confidential information. For example, bank account information used to process ACH …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-information