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Security Over Critical Information Systems
… Purpose To determine whether the security controls over critical State Education Department … school operations, maintains a performance accountability system, oversees the licensing of numerous professions, … classification process and adopting adequate information security policies and procedures. The Department could also …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… our initial audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background There … The Department lacked both a formal written process for waiver management and monitoring, and adequate internal … place at a given facility, nor could it identify the code violations that had been waived at those facilities. Further, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followState Agencies Bulletin No. 1191
… A Time Entry test file from the NY State Police would have the following file name: … Please email [email protected].ny.us on or before Tuesday, October 2, 2012 with the … Payroll Systems mailbox ( [email protected].ny.us ). … To advise agencies of the opportunity to submit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1191-osc-will-allow-agencies-test-interface-files-preparation-ssn-decouplingSecurity Over Electronic Protected Health Information
… and networks that process, store, and transmit ePHI. Since 2003, all health care providers, including the Institute, are … providers were expected to fully comply with HITECH by September 23, 2013. Over 4,000 individuals access the Institute’s systems and networks that facilitate ePHI access. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationAccounts Receivable Collections
… Recoveries Bureau (Bureau). The Bureau is responsible for collecting accounts receivable that state agencies have … collection cases totaling $926.8 million to the Bureau for action. During this period, the Bureau collected $381.6 …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsLocal Sales Tax Collections Grew by Over 9% in January Compared to Last Year
… Onondaga County had the lowest growth at 0.6%. Monthly sales tax distributions made to counties and … of Taxation and Finance. In the third month of each calendar year quarter, these distributions are adjusted … the October-December quarter and calendar year 2022. Table Monthly Local Sales Tax Collections by County and Region (for …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-over-9-percent-january-compared-last-yearDiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter
… 4.51%. “The equity markets had some difficult times in 2022, but the Fund posted positive results for the … and real assets (13.43%) and credit, absolute return strategies, and opportunistic alternatives (6.24%). The … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-state-pension-fund-valued-2423-billion-end-third-quarterDiNapoli Halts $24 Million in Suspicious Tax Refunds
… rise from last year. To date, DiNapoli's office audited and approved 4.8 million state refund requests totaling $4.3 … deductions 154 570,405 Taxpayer claimed incorrect wages and withholding tax 73 97,384 Other 154 724,326 Total Refunds …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-halts-24-million-suspicious-tax-refundsTapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… accounts may be established, limit the number of credit cards to be issued, and address to whom the cards may be issued. The policy also does not define credit …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsDiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution
… by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … Former Potsdam Justice Court clerk Mary Jo …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitutionNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following statement today in … the assets of the New York State and Local Retirement System on behalf of more than one million state and local …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingDiNapoli: State Pension Fund Valued at $254.1 Billion at End of First Quarter
… an estimated +3.08%. “The rebound of the financial markets in recent months helped the Fund post positive results for … and real assets (13.39%) and credit, absolute return strategies, and opportunistic alternatives (6.33%). The … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-pension-fund-valued-2541-billion-end-first-quarterDiNapoli: Local Sales Tax Collections Grow by 1.5% in April Compared to Last Year
… in New York state increased by 1.5% in April compared to the same month in 2022, according to an analysis released today by State Comptroller Thomas P. … totaled $1.74 billion, up $25.8 million compared to the same time last year. “Year-over-year sales tax growth …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-grow-1.5-percent-in-april-compared-last-yearTown of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)
… to September 30, 2012. Background The Town of Coeymans is located in Albany County and has a population of approximately 7,400 residents. The Town is governed by an elected five-member Town Board which … include making changes to salaries and wages but she is also capable of submitting data changes directly to the …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-coeymans-recordkeeping-and-cash-disbursements-2013m-186Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… Village’s financial and information technology operations for the period June 1, 2012 through October 28, 2013. … and has approximately 700 residents. Budget appropriations for the general, water and sewer funds in 2013-14 were …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107Town of Dunkirk – Justice Court (2013M-106)
… March 15, 2013. Background The Town of Dunkirk is located in Chautauqua County and has a population of approximately … funds of $699. Pending tickets were not always enforced in a timely manner and dismissed tickets were not always … that tickets are properly reported as paid or enforced in a timely manner. Ensure that cases reported to DMV as …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-dunkirk-justice-court-2013m-106IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… obligation bonds and short-term notes issued in the form of commercial paper or Bond Anticipation Notes (BANs). Click here to download the table below as a Microsoft Excel file . SFS Account Title Description 36201 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed an audit of the Hamlin Fire Department , Islip Terrace Fire District , Town of Minden and the Village of Owego . “In today’s fiscal … Department – Controls Over Financial Operations (Monroe County) The department treasurer makes all deposits, …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… of tenant rent payments. Authority officials, however, do not generate and review audit trail reports. Village of … County) The board adopted budgets that were not based on sound and realistic revenue estimates. The board … – Financial Management (2015M-250) Library officials have not developed structurally balanced budgets and the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … appropriations and failed to use most of the appropriated fund balance for operations. Auditors determined the board … which are required annual financial reports, with the State Comptroller’s office in a timely manner. Find out how …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0