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Town of Olive - Accrued Leave and Information Technology (2019M-84)
Determine whether Town officials accurately maintained employee accrued leave records
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Binghamton City School District – Information Technology (2019M-147)
… provide periodic IT security awareness training to staff. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/binghamton-city-school-district-information-technology-2019m-147Kenilworth Fire District No. 2 – Financial Activities (2017M-17)
… State, distinct and separate from the Town of Tonawanda in Erie County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/kenilworth-fire-district-no-2-financial-activities-2017m-17Roosevelt Union Free School District - Information Technology (2019M-193)
… to help prevent and properly respond to a malicious attack of the District’s Information Technology (IT) system. Key Findings The Board did not appoint a Chief Information Officer …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/roosevelt-union-free-school-district-information-technology-2019m-193Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two … effective oversight of its service provider contracts to ensure claimed expenses were program appropriate and … oversight, particularly regarding contractor performance, to ensure that contractor deliverables are outcome-based and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-followInspector General
… is guided by the highest ethical standards and principles in the conduct of its business. Comptroller Thomas P. … investigates and pursues any allegations of misconduct in accordance with the established Guidelines below. To … Establishment and Organization There is hereby established in the Office of the State Comptroller (OSC) the Office of …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalOpinion 92-39
… of either the State or Federal Constitutions (NY Const, art I, §11, US Const, 14th amend), or the voter rights … Law, §§198[1], 202, 202-a; General Municipal Law, art. 14-F), the establishment of a sewer district will have the same … in Burris v Sewer Improvement District No. 147 , 743 F Supp 655, (US Dist Ct, ED Ark.), the court upheld the …
https://www.osc.ny.gov/legal-opinions/opinion-92-39State Comptroller DiNapoli Report Details LIRR Delays in 2017
… by delays and cancellations, according to a report issued today by State Comptroller Thomas P. DiNapoli. These delays … by delays and cancellations according to a report issued today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017Comptroller DiNapoli Releases Municipal Audits
… of Weights and Measures , Allegany County , Carle Place Water District , Circleville Fire Company , Village of … , Putnam County , Village of Speculator , Village of Valley Stream and the Village of Washingtonville . "In … and trust funds to the Office of State Comptroller. Carle Place Water District – Procurement (Nassau County) The …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Opinion 91-60
… accounts of public corporations, including OTBs (NY Const, art X, §5; Racing, Pari-Mutuel Wagering and Breeding Law, … in connection with political subdivisions (NY Const, art V, §1) is different from his constitutional authority over other public corporations (NY Const, art X, §5; Patterson , supra ), we believe that the …
https://www.osc.ny.gov/legal-opinions/opinion-91-60Opinion 2000-15
… a volunteer firefighter who resides in another state and is a member of an out-of-state volunteer fire department … that section is entitled to all powers, rights, privileges and immunities granted by law to the volunteer members of the … Firefighters' Benefit Law ("VFBL"), in the same manner and to the same extent as if he or she were a member of the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15DiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… The mental health needs of New Yorkers have greatly increased, with 21.1% of adults struggling with mental Illness and 5.1% with a severe mental illness in … in the number of individuals served by the state’s public mental health system, with nearly 900,000 residents utilizing …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedXI.17 Protest Procedures – XI. Procurement and Contract Management
… Rules and Regulations , to be used when an interested party 1 asserts to OSC that the State Comptroller should not … Single/Sole Source procurements Emergency procurements Mini-bid procurements Contract amendments PROTEST PROCEDURES … with the public contracting entity. However, an interested party may file an initial protest with OSC’s Bureau of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresDiNapoli: MTA Financial Outlook in Precarious Balance
… DiNapoli said. “It has so far survived the worst crisis in its history by covering budgets with massive federal aid. … needs to address before emergency federal funds dry up in 2025. After that, the MTA faces enormous budget shortfalls … DiNapoli’s report estimates if workers telecommute 1.5 days a week on average next year, revenue could be $300 …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceDiNapoli Examines Faltering LinkNYC Program
… In an audit released today , New York State Comptroller … action to collect almost $70 million owed to the city.” In December 2014, DoITT entered into a franchise agreement … LinkNYC kiosks were to provide the fastest municipal Wi-Fi in the country, offering high-speed internet with …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programDiNapoli Launches Audits on School Safety
… (SED) and the New York City Department of Education (DoE) to determine if they are doing enough to ensure schools have adequate and up-to-date safety plans in the event of a school shooting or … SED and the New York City Department of Education DoE to determine if they are doing enough to ensure schools have …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetySUNY Bulletin No. SU-244
… 2015. The second prompt will ask for your agency code. The charts found in the “Background” section of this bulletin … upon the employees’ total annual earnings. (Use the charts provided in the “Background” section to determine the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-244-two-year-look-back-tier-6-suny-tiaa-optional-retirementOversight of the STEM Incentive Program
… Purpose To determine if the Higher Education Services Corporation (HESC) is effectively monitoring the Science, Technology, Engineering, and Mathematics (STEM) … (Program) to ensure recipients are in compliance with the Program rules and regulations, and whether HESC has only …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school audits were issued. Alden Central School District – Fuel Management (Erie, Genesee and Wyoming … who had access to the district’s fuel tanks. Avon Central School District – Financial Management (Monroe County) The …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Services (BOCES) withheld millions of dollars in surplus funds that should have been refunded to local school … amounts of money can sit unused or in unauthorized reserve funds because of flawed budget practices,” DiNapoli said. … accurate and more transparent with their budgeting.” BOCES funds are derived primarily from component and participating …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-funds