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Spencer-Van Etten Central School District – Information Technology (2021M-155)
… (District) officials ensured District computerized data was safeguarded. Audit Results District officials have … adequate steps towards helping to ensure computerized data was safeguarded through managing user accounts, providing … District officials ensured District computerized data was safeguarded …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/spencer-van-etten-central-school-district-information-technology-2021mAudit Finds Construction Delays in Public Housing Program Across New York State
… disagreed with the audit’s findings. Their full response is included in the final audit. Read the report Public …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateOpinion 88-19
… and Duties (acceptance of gift to defray expenses of lawsuit) REFERENDUM -- Landfill (establishment of private … TOWN LAW, §§64(8), 65(1), 90: A town may not institute a lawsuit for the benefit of residents who are opposed to the … see also Atlantic Beach P.O.A. v Town of Hempstead , 3 NY2d 434, 165 NYS2d 737). In this connection, we note that …
https://www.osc.ny.gov/legal-opinions/opinion-88-19Opinion 91-53
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … duties in their capacities as board members, the board may fix their salaries at an amount greater than other board … Town Law, §27(1) provides that the town board shall fix, from time to time, the salaries of all town officers and …
https://www.osc.ny.gov/legal-opinions/opinion-91-53State Agencies Bulletin No. 2380
… Affected Employees: CSEA employees who participated in the Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. PEF employees who participated in the Certification, Licensure, and Exam Fee Reimbursement Program, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2380-certification-licensure-and-exam-fee-reimbursement-clefr-2025DiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… corporate accountability for progress on diversity, equity and inclusion (DEI) issues. DiNapoli’s approach seeks action from corporations to ensure racial equity while holding them accountable for failing to ensure … America must foster and protect racial and gender equity in the workplace, in company policies and in how it …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionOpinion 94-20
… Honorof, Esq., Village Attorney Inc. Village of Plandome Manor …
https://www.osc.ny.gov/legal-opinions/opinion-94-20DiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… New York City lacks needed guidelines and policies for agencies’ use of artificial intelligence (AI), leaving it vulnerable to misguided, inaccurate or biased … impact New Yorkers’ lives, an audit released today by New York State Comptroller Thomas P. DiNapoli found. …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsOpinion 2000-2
… a band to play at a dance, movies or similar events (see, e.g., 26 Opns St Comp, 1970, p 124; 1969 Opns St Comp No. … with any general law or the Constitution (see, e.g., Barone v Town of Huntington , 211 AD2d 691, 622 NYS2d … and exhibits of art and art forms. February 28, 2000 Samuel L. Drayo, Jr., Esq., Village Attorney Village of …
https://www.osc.ny.gov/legal-opinions/opinion-2000-2DiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… federal policy response including funding, according to a report on the city’s June 2023 financial plan released today … The city expects its $5.1 billion budget shortfall in FY 2025 to reach $7.9 billion in FY 2027, with cumulative gaps … a 3% decline in city revenue in FY 2024 with average annual revenue growth of 2.3% in the following years of the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomNorth Collins Central School District – Information Technology Equipment Inventory (2023M-39)
… in part because the records were not always updated to include all acquisitions of, removed/disposed of, or … items) of unknown cost . Officials could not tell us how much they cost because the District’s inventory records … Adopt a comprehensive written IT asset inventory policy to track IT assets. Perform an annual physical inventory. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/north-collins-central-school-district-information-technology-equipmentDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… Local sales tax collections for the first two quarters of 2019 grew at a moderate pace compared to the stronger early quarters of 2018, according to a report … Local sales tax collections for the first two quarters of 2019 grew at a moderate pace compared to the stronger …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019Automated Phone Service
… Below is a list of the phone menu options available to NYSLRS retirees. Many of the … correspond to the numbers you will need to press on your phone for information. In most cases, if you are a retiree or … and general retirement information quickly and easily by phone with the NYSLRS automated phone service …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceWeedsport Central School District – Financial Management (2016M-94)
… The Weedsport Central School District is located in the Towns of Brutus, Cato, Conquest, Mentz, Sennett and Throop in Cayuga County. The District, which operates two schools … Key Findings District officials acknowledged the decline in unrestricted fund balance and developed a plan to increase …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/weedsport-central-school-district-financial-management-2016m-94State Comptroller DiNapoli Releases Municipal Audits
… Village of New Hempstead – Clerk-Treasurer’s Duties (Rockland County) The village board did not ensure that the …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-auditsIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… agency PCBU Use the Commitment Control in SFS to budget for Federal Grant Projects Utilize funds distribution … in Project Costing to split expenditures systematically for Federal and State share of costs. Are required to set up … to billing upon collection while AP Vouchers will wait for payment date to begin billing. There is a two-step …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… The Attorney General’s Investigations Bureau is led by Chief Investigator Dominick Zarrella. Assisting in the … Auditor Alex Ozechowski, under the supervision of Deputy Chief Auditor Sandy Bizzarro. The Forensic Audit Section is … and former analysts Mollie Krent and Morgan McCollum. Assistant Attorney General Brian P. Weinberg, Special Counsel …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardState Comptroller DiNapoli Releases School District Audits
… procedures to ensure Medicaid claims were submitted and reimbursed. Claims were not submitted for 1,251 eligible … for. The faculty auditor did not adhere to the district’s ECA policy, which resulted in insufficient oversight of and … also paid $6,410 to an employee’s private business for lawn care services without public written disclosure of his …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0Overview – Reporting Elected and Appointed Officials
… To make sure your employees receive the benefits they’re due, you need to correctly report the time they work to NYSLRS. This presentation describes the specific requirements for calculating the number of days worked by elected and appointed officials. These …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/overviewOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… with C onsolidated Fiscal Reporting and Claiming Manual (CFR Manual) requirements. The audit covered the information reported on ILI’s CFR for the period January 1, 2018 through December 31, 2018. … providers are required to complete and submit to OMH a CFR that reports revenues, expenditures, and other key data …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc