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State Comptroller DiNapoli Releases Audits
… of user accounts. This included 35 active user accounts for individuals who no longer worked for OCFS. Metropolitan Transportation Authority (MTA): New … program to students and to operate triathlons for kids and teens. Auditors found SED did not request, as …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsArea #12 – Information Technology Contingency Planning – Information Technology Governance
… the resulting impact. The goal of IT contingency planning is to help enable an IT system and/or electronic data to be … government or school needs. Backup Procedures A backup is a copy of data files and software programs made to replace original versions if there is loss or damage to the original. Establishing backup …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningState Comptroller DiNapoli Releases Municipal & School Audits
… compare known liabilities to reconciled bank balances and money on hand. As a result, there was an increased risk that collections could have been lost or stolen. Village of Lindenhurst – Sexual Harassment …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Opinion 2006-8
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … be financed from the fund. In reaching this conclusion, we are aware that General Municipal Law §6-p(7)(a) provides … 1996; Letter from Senator Hoblock to Michael C. Finnegan, Esq., Counsel to the Governor, July 15, 1996, regarding S. …
https://www.osc.ny.gov/legal-opinions/opinion-2006-8Opinion 88-27
… 397 [1976]). Moreover, prior to the 1977 amendment, it was settled that the rights of a disabled firefighter vested at …
https://www.osc.ny.gov/legal-opinions/opinion-88-27DiNapoli Announces State Contract and Payment Actions for August 2016
… field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are … $140.5 million to Fort Schuyler Management Corp. for real estate acquisition, planning and design, construction, … complex. $2.6 million to the Buffalo Bills Inc. for game day operations and working capital. $750,000 to 43North, …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Comptroller DiNapoli Releases State Audits
… (Follow-Up) (2014-F-17) An initial audit report issued in January 2013 identified $10 million in Medicaid … and contract modification was incomplete. New York City Health and Hospitals Corporation (HHC): Management and … which is prohibited. Port Authority of New York and New Jersey: Management and Control of Employee Overtime Costs …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsOpinion 92-14
… mechanics' lien deposit may be refunded without a court order); (entitlement to CPLR §8010 fee when mechanics' lien deposit refunded without a court order) CIVIL PRACTICE LAW AND RULES, §§2607, 8010(1); LIEN … made to discharge a mechanic's lien without a court order only when either (1) a certificate of satisfaction or …
https://www.osc.ny.gov/legal-opinions/opinion-92-14Opinion 2000-22
… not have a prohibited interest in a pre-existing contract between the town and his or her law firm. The attorney, … have a prohibited interest in a pre-existing contract between the town and his or her law firm. You state that the … by the town to prosecute certain litigation. The agreement between the law firm and the town runs until the case that is …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22State Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… The former West Hurley Fire District chief and a current fire … 52, and Michael "Bucky" VanValkenburgh, 44, both of West Hurley, were charged with Corrupting the Government and … "First, I want to thank all the constituents in the West Hurley Fire District who spoke up and brought this …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… with the Centers for Medicare & Medicaid Services (CMS) to ensure Medicare enrollment information is accurate so … transfer issues between Civil Service, CVS Caremark, and CMS. During the audit period, Civil Service and CVS Caremark …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugState Comptroller DiNapoli Releases Municipal Audits
… least $17,900. The general fund’s 2020 ending fund balance is estimated at $64,000, which is sufficient to balance the 2021 budget. However, additional … the highway fund. The deficit in the highway fund is estimated at $27,000 as of Dec. 1, 2020. The town’s 2021 …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 88-64
… authority was established and the county in which the city is located. The question arises because of the potential … benefits to its employees. A municipal housing authority is a "public authority" and a "public benefit corporation" … 528, 77 NYS2d 545). As such, a municipal housing authority is authorized to provide its employees with health benefits …
https://www.osc.ny.gov/legal-opinions/opinion-88-64Security Self-Assessment: Questions – Information Technology Governance
… software: Date of last antivirus software update: 5b Are removable devices, such as USB flash drives … of authorized users and their levels of access: 7e Have password expectations been established for administrators … and how those expectations are communicated: 7f Have password requirements been defined related to for example, …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … safeguards, meant limited oversight. Because the recording secretary generally did not record membership’s authorization of disbursements during monthly meetings in the meeting …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-audits-1Member & Retiree E-News Archive — 2024
… Retirees Last Chance to Update Your Contact Information is 12/31 Retirees Contribute to New York State’s Economy … Statements Coming Soon: Make Sure Your Contact Information is Up to Date Update Your Contact Information Schedule a … Beneficiaries Applying for a NYSLRS Loan Retirees: COLA is Coming at the End of September August 2024 Featured …
https://www.osc.ny.gov/retirement/publications/member-retiree-e-news-archive-2024DiNapoli: NYC Experiencing Record Job Growth
… 2017, more than during any other expansion. "New York City is undergoing the largest and longest expansion since World War II," DiNapoli said. "Employment is at a record level and more jobs are being created in the … gain of 72,700 jobs in 2017. While the securities industry is still an important part of the city's economy, its …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthComptroller DiNapoli Releases School Audits
… his office completed audits of the Campbell-Savona Central School District , Gilboa-Conesville Central School District , Hicksville Union Free School District , Highland Falls-Fort Montgomery Central … announced completed audits of the CampbellSavona Central School District CSD GilboaConesville CSD Hicksville Union …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… July 1, 2009 through June 30, 2014, an average of about $7.3 million per year. Also, because district officials did not …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-audits