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Additional Resources – Information Technology Contingency Planning
… https://www.cisecurity.org/ms-isac/ National Institute of Standards and Technology (NIST), Computer Security … New York State Office of Information Technology Services …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/additional-resourcesCUNY Bulletin No. CU-648
… returned and is undeliverable, the agency must complete form AC3340 , Request for Payroll Check Stop Payment, and email it to the AnnualUncashed Payroll Check Outreach … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate, and a Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentDiNapoli Announces State Contract & Payment Actions for May 2014
… approved nearly 2.2 million payments worth $10.4 billion in May. His office also rejected 146 contracts and related … III JV, to replace the Kosciuszko Bridge in New York City. $52.2 million with Sealand Contractors Corp. to reconstruct Routes 5, 8, and 12 in Utica. $14.3 million with Union Concrete & Construction …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Association to Benefit Children – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2014, ABC reported approximately $4.8 million in reimbursable costs for the audited cost-based … were not reimbursable. This disallowed amount included food, non-allowed merchandise, and items without … as follows: For program 9165, the costs included several food purchases for staff functions (such as luncheons) and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualBaker Victory Services – Compliance With the Reimbursable Cost Manual
… located in Lackawanna, New York, provides a variety of services to the Erie County community, including preschool … $85,736 in personal service costs, which consisted of $46,526 in inappropriate bonuses; $24,820 in compensation … in other than personal service costs, which consisted of $53,053 in non-allowable public relations and advertising …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualDiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… Commissioner Betty A. Rosa. The full op-ed is below: We should be teaching financial literacy in NY's high schools … learn age-appropriate topics about money; its value; how to save, invest and spend; and how to budget as the … literacy education in all our schools. Financial literacy can be a great equalizer for students, and New York cannot …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsState Comptroller DiNapoli Releases Municipal Audits
… have been issued. Town of Brookhaven Local Development Corporation – Project Approval and Monitoring (Suffolk … years. The corporation’s ability to pay off the LOCs is contingent on the sale of three properties, which … deposited. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal and School Audits
… terms, and payments were appropriate and supported. As a result, various department officials responsible for … the agreed upon contract amount by $215,395. Long Beach City School District – Financial Management (Nassau … reserve balances that circumvented the statutory limit on surplus fund balance and resulted in a real property tax …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases Local Government Audits
… but were not always remitted to the appropriate parties in a timely manner. Town of Howard – Fund Balance Management … the processing of the town’s financial transactions. In addition, the supervisor did not maintain accurate …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-auditsFormer Fire Co. Treasurer Admits Stealing $24K
… Hose Fire Company treasurer, pleaded guilty to felony grand larceny and was ordered to repay $24,440, after an … Hose Fire Company treasurer pleaded guilty to felony grand larceny and was ordered to repay $24440 after an audit …
https://www.osc.ny.gov/press/releases/2019/02/former-fire-co-treasurer-admits-stealing-24kWestchester County - Financial Condition (2018M-151)
… the sustainability of current and future operations. Key Findings The County has: Experienced planned operating … fund owes the sewer funds approximately $50 million. Key Recommendations Increase recurring revenues or decrease … recurring expenditures so that perations are financed on a sustainable basis. Take measures to help ensure adequate …
https://www.osc.ny.gov/local-government/audits/county/2018/10/23/westchester-county-financial-condition-2018m-151Bohemia Fire District – Purchasing and Employee Overtime Costs (2017M-158)
… The Bohemia Fire District is a district corporation of the State, distinct and separate from the Town of Islip, in …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/03/bohemia-fire-district-purchasing-and-employee-overtime-costs-2017m-158Salamanca City School District – Financial Management and Payroll (2017M-138)
… 2016-17 fiscal year totaled approximately $29.6 million. Key Findings Unrestricted fund balance was 62 percent of … and oversight associated with the payroll function. Key Recommendations Maintain unrestricted fund balance within …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/salamanca-city-school-district-financial-management-and-payroll-2017m-138East Kingston Volunteer Fire Company – Financial Activities (2017M-191)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … Company provides fire protection services for the Town of Ulster in Ulster County. The Board of Directors is composed of five elected members and is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/12/15/east-kingston-volunteer-fire-company-financial-activitiesNew York State Comptroller Thomas P. DiNapoli Statement on Federal Tax Reform
… estimates, the bill is also expected to result in higher health insurance premiums or loss of coverage for many New … generated approximately $1.1 billion in total long-term savings for the state. Local governments, school districts … and public authorities in New York have achieved similar savings. "This bill will also add to New York's heightened …
https://www.osc.ny.gov/press/releases/2017/12/new-york-state-comptroller-thomas-p-dinapoli-statement-federal-tax-reform-0Churchville-Chili Central School District – Financial Management (2015M-354)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … students, is governed by an elected nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/churchville-chili-central-school-district-financial-management-2015m-354Brighton Central School District – Separation Payments (2016M-119)
… Background The Brighton Central School District is located in the Towns of Brighton and Pittsford in Monroe County. The District, which operates five schools … officials did not have written policies or procedures in place to provide guidance to employees and District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/brighton-central-school-district-separation-payments-2016m-119Bethpage Union Free School District – Leave Accruals (2015M-100)
… November 30, 2014. Background The Bethpage Union Free School District is located in the Town of Oyster Bay, Nassau … Bethpage Union Free School District Leave Accruals 2015M100 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/15/bethpage-union-free-school-district-leave-accruals-2015m-100Mount Sinai Union Free School District – Financial Management (2013M-227)
… for the 2012-13 fiscal year were $54.6 million. Key Findings District officials consistently over-estimated … paid more than necessary to sustain District operations. Key Recommendations Develop and adopt budgets that include …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/16/mount-sinai-union-free-school-district-financial-management-2013m-227