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SUNY Bulletin No. SU-244
… *Total earnings should include pensionable earnings from all PayServ job records, as well as agencies that are not in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-244-two-year-look-back-tier-6-suny-tiaa-optional-retirementComptroller DiNapoli and A.G. Schneiderman Announce Arrest and Indictment of Defendant Accused of Theft of Over $50,000 in New York State Pension Benefits
… Enforcement and Financial Crimes Bureau. The Deputy Bureau Chief of the Criminal Enforcement and Financial Crimes Bureau … Enforcement and Financial Crimes Bureau is led by Bureau Chief Gary T. Fishman. The Division of Criminal Justice is … was conducted by Investigator Dennis Churns and Deputy Chief Investigator Antoine J. Karam, who were assisted by …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-and-indictment-defendant-accused-theft-overState Comptroller DiNapoli Releases Municipal Audits
… liabilities by $4,129. The justices cannot account for the source of this money. Town of Clifton Park – … Officials also did not implement comprehensive procedures for managing, and monitoring user access to, the town’s … practices and be more transparent with how it budgets for the general and highway funds. The board gave taxpayers …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… were more than necessary. Auditors found the Board of Education did not adopt written policies to ensure that … payable process. The treasurer controlled most aspects of these transactions rather than the accounts payable department. Therefore, there was no segregation of duties. Track state and local government spending at Open …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsBest Practices – Information Technology Contingency Planning
… a team responsible for drafting an IT contingency plan for management’s review and approval. The team should include individuals with knowledge about critical business functions as well as those with appropriate … and data that support the processes and services. In the event of an incident, personnel need to quickly …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesState Comptroller DiNapoli Releases Municipal Audits
… in a timely and accurate manner. Auditors identified a cash shortage of $23,838 during this former clerk’s tenure. … and fundraising records were not maintained. Petty cash funds were not properly overseen or accounted for, and … During the audit period, the justices deposited 2,111 cash receipts totaling $306,087 and made 60 disbursements …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… determine what workforce development programs and services State agencies and public authorities offer, who they serve, … and emerging workforce needs; these entities comprise New York’s workforce development system (System). The Department …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Orleans/Niagara BOCES http://www.osc.state.ny.us/localgov/audits/schools/2016/orleansniagaraboces.pdf …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsState Comptroller DiNapoli Releases School Audits
… future operating and capital needs. Wantagh Union Free School District – Financial Application User Access …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Report Details LIRR Delays in 2017
… by equipment problems. The LIRR attributes one-quarter of all late, canceled and terminated trains to its customers. …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017Opinion 2000-15
… that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS - Eligibility (of out-of-state firefighter to … in turn, is defined to mean: a fire company of a "county, city, town, village or fire district" fire …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15XI.17 Protest Procedures – XI. Procurement and Contract Management
… of the State and its taxpayers and promoting fairness in the contracting community. To this end, it is important … procedure and provide notice of their protest procedure in their solicitation documents. Public contracting entities … protest must be in writing and filed with BOC within ten business days of notice of the contract award or if a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresDiNapoli: MTA Financial Outlook in Precarious Balance
… and other factors will create escalating challenges with limited time for the authority to solve them. “The MTA is the engine that … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceDiNapoli Examines Faltering LinkNYC Program
… program and implement changes to improve it. The agency’s full response is provided in the audit. Audit LinkNYC Program …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programOpinion 91-60
… -- Officers and Employees (authority of State Comptroller to request information for the purpose of determining … -- Disclosure of Interest (authority of State Comptroller to request information for the purpose of determining … , 12 AD2d 149, 209 NYS2d 75). Article 3 does not prescribe how the Comptroller is to conduct an audit ( cf . Ronan , …
https://www.osc.ny.gov/legal-opinions/opinion-91-60Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Albany … of Valley Stream and the Village of Washingtonville . "In today's fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Inspector General
… New Yorkers need assurances that the Office is guided by the … staff. Fax 518-408-3931 Mailing Address Office of the State Comptroller Office of the Inspector General, 10th Floor … Comptroller to serve as a member of a committee of the New York State and Local Retirement System or of the Common …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalGreece Public Library – Information Technology (2017M-130)
… the Library’s information technology (IT) controls for the period January 1, 2016 through June 21, 2017. … by the Town’s governing body. Budgeted appropriations for 2017 total approximately $3.1 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130Wilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)
… the Authority’s process over water and sewer charges for the period January 1, 2015 through May 31, 2016. … in the Town of Wilton. The Authority’s recorded revenue for water and sewer charges were approximately $2.1 million …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/01/06/wilton-water-and-sewer-authority-water-and-sewer-charges-2016m-329Erie County Water Authority – Information Technology (2018M-9)
… and protected information technology assets used in its business environment against unauthorized use, access and … Authority is a public benefit corporation established in 1949, providing water supply to approximately 550,000 …
https://www.osc.ny.gov/local-government/audits/county/2018/05/04/erie-county-water-authority-information-technology-2018m-9