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State Agencies Bulletin No. 1140
… cancel the payment. Agencies will not have the ability to modify these transactions. Note: these payments are loaded as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1140-new-york-state-health-insurance-plan-nyship-opt-out-paymentsState Comptroller DiNapoli Releases School Audits
… years' budgetary appropriations, which is 8.6 percentage points more than the statutory limit. For access to state and …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to make sure they spend any gift cards they received this … Unused gift card balances can eventually be turned over to his Office of Unclaimed Funds (OUF), which took in a … by our Office of Unclaimed Funds. My office is working to get these funds back in the hands of their rightful …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsCyber Incident Response Team (Follow-Up)
… Cybercrimes continue to rise. According to the Federal Bureau of Investigation (FBI), complaints of phishing and … complaints of ransomware, according to the FBI’s Internet Crime Report. In 2017, the Cyber Incident Response Team … 17 members – 11 Division employees and six members of the National Guard. The Division’s mission is to provide …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followState Comptroller DiNapoli Releases Municipal Audits
… County) The board did not procure a $748,676 pumper truck in accordance with statutory requirements and good business … officials have less assurance that the purchase was made in the most prudent and economical manner. District officials … and increased the risk that improper claims could be paid. In addition, the board, as a whole, did not audit and approve …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… CRPs. Background If a student is unable to complete a course satisfactorily, the student can earn credit for the course by participating in one of the make-up credit … programs, intensive instruction in deficiency areas of the course and on-line study, are referred to as CRPs. Although …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… clerk of the town of Rosendale justice court was able to make off with nearly $6,000 in cash from bail collections without detection, according to an audit by New York State Comptroller Thomas P. DiNapoli. … Town Court on Dec. 10. “This individual broke her promise to safeguard town funds and tried to cover up her crime. By …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashTown of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… decreased to $4.5 million at the end of 2012. The Solid Waste Disposal District’s (SWDD) unreserved fund balance went from … deficit increased to $11.9 million in 2012. The Garbage Collection Districts (GCD) fund sustained a $17.3 million …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54DiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… for her violation of the public’s trust and recovered the stolen funds.” “This is not a victimless crime,” said … its residents with precious little money. Every dollar stolen is a dollar not spent on the community. Here, we … full restitution to the Village for the money which was stolen. The plea resolution was conditioned on full repayment …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsDiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year
… of the state fiscal year were $2.5 billion lower than last year, but were $1.8 billion higher than anticipated by … of December totaled $8.4 billion, $422.5 million above last year, and $1.4 billion above DOB’s latest projections. … which was $7.8 billion, or 10.8 percent, lower than last year. This is largely due to higher federal …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-yearNYS Common Retirement Fund Reports Second Quarter Results
… had 38.1 percent of its assets invested in publicly traded domestic equities and 15.2 percent in international public …
https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-resultsBus Driver Licensing
… of Article 19-A of the New York State Vehicle and Traffic Law. The audit covers bus drivers who worked in … 28 depots. Article 19-A of the New York State Vehicle and Traffic Law was enacted to further highway safety by creating … of Article 19-A of the New York State Vehicle and Traffic Law. Of 142 drivers sampled, RBO allowed seven who …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingVillage of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… 18, 2013. Background The Village of Deposit is located in Delaware County and has a population of 1,663. The Village … complete and accurate reports from the Clerk-Treasurer. In fact, we found several material errors in the maintenance of the accounting records and related …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Comptroller DiNapoli Releases School Audits
… District , Haldane Central School District , Randolph Academy Union Free School District , Saranac Central School … IT assets and data from unauthorized access. Randolph Academy Union Free School District – Financial Management … School District Haldane Central School District Randolph Academy Union Free School District Saranac Central School …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2NYS Common Retirement Fund Reports Third Quarter Results
… 2019, with an estimated value of $225.9 billion, according to New York State Comptroller Thomas P. DiNapoli. “A strong … will maintain our conservative approach and keep a close eye on investment returns.” The Fund's estimated value … the nation. The Fund's fiscal year ends March 31. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… The scope of the Statewide Financial System (SFS) includes the last three … The scope of the Statewide Financial System includes the last three phases …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsState Comptroller DiNapoli and Rockland D.A. Announce Middletown Man Arraigned on Grand Larceny Charges
… lost a check,” said State Comptroller DiNapoli. “Due to my office’s investigation and my partnership with Rockland County District Attorney Thomas … and he will now be held accountable for his actions. My office will continue to protect the pension system from …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-and-rockland-da-announce-middletown-man-arraigned-grand-larceny-chargesTown of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… end of each fiscal year, and no interest was paid on these temporary loans as required by law. The Town paid $203,848 in … budgets that are structurally balanced. Authorize all temporary advances in the same manner that it authorizes budget transfers. Ensure that all temporary advances are repaid by the end of each fiscal year …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsState Agencies Bulletin No. 258
… not be able to update the deduction information contained in the panels. The new security class - 'VGARN' - is for garnishment access only and should be assigned in addition to an employee's primary security class. The … This new security class should be limited to those staff in the payroll or human resources office who have deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/258-agency-view-access-paysr-garnishment-panelsChild Protective Services (2013-MS-5)
… recurrence rate of abuse and neglect was higher than the national standard and required each county CPS unit to … None of the eight counties we audited use available historical and programmatic knowledge to determine if program … Examine each recurrence and track and analyze recurrence data to identify historical trends, actions and data …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5