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State Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control

… gun control: "Gun violence in our nation has gotten worse and hurts too many families. From a grocery store in Buffalo to an elementary school in Uvalde, Texas, this scourge knows no geographic … to guns. The Governor and lawmakers should be commended for responding so quickly after the horrific massacre at Tops …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-control

Schuyler Lake Fire District – Financial Activities (2022M-191)

… the District’s required annual update documents (AUDs) for fiscal years 2015 through 2021 . As a result, as of July …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/02/10/schuyler-lake-fire-district-financial-activities-2022m-191

Town of Marathon – Town Clerk (2022M-143)

… documentation, including a cash book or duplicate receipts for all transactions. Did not prepare monthly bank …

https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-town-clerk-2022m-143

Huntington Union Free School District – Online Banking (2022M-178)

… and District officials did not meet all the requirements of General Municipal Law Section 5-A and must improve …

https://www.osc.ny.gov/local-government/audits/school-district/2023/01/20/huntington-union-free-school-district-online-banking-2022m-178

Tioga Fire District – Board Oversight (2022M-170)

… Determine whether the Tioga Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of District financial activities. Key Findings The …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/tioga-fire-district-board-oversight-2022m-170

Town of Chemung – Conflict of Interest (2022M-176)

… report – pdf] Audit Objective Determine whether any Town of Chemung (Town) officials had prohibited interests in Town … contracts. Key Findings Two Board members are the owners of two separate auto service corporations which provided … qualified as a contract with the Town. As sole owners of the auto service corporations, the Board members were …

https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-chemung-conflict-interest-2022m-176

State Agencies Bulletin No. 823

… Purpose To inform agencies of the new Control-D report listing employees with ten (10) years of TIAA/CREF … Employees Employees who are members of the Optional Retirement Program (ORP), have the Retirement Plan Type of 7Z … of the date of the report. The report is run weekly for all Institution and Administration cycle agencies. It is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/823-new-control-d-report-nben751-employees-10-years-tiaacref-membership

Town of Fulton – Justice Court Operations (2017M-6)

… the internal controls over the Court’s financial activity for the period January 1, 2015 through October 6, 2016. …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-fulton-justice-court-operations-2017m-6

Town of Owego - Water Fund Operations (2021M-205)

Determine whether Town of Owego Town officials provided adequate oversight of water fund operations

https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205

Northport - East Northport Union Free School District - Extra-Classroom Activity Fund (2021M-167)

… records and were not deposited in the bank and collections of $845,258 were missing key support. Records to support …

https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/northport-east-northport-union-free-school-district-extra-classroom

Town of Centerville – Town Clerk/Tax Collector (2021M-75)

… (Supervisor) or the County Treasurer (Treasurer) in a timely manner. Key Recommendations The Clerk should: …

https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-centerville-town-clerktax-collector-2021m-75

IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants

… of less than $50,000 for a single federal program will no longer be subject to CMIA interest calculations. A “refund …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulations

Menands Union Free School District – Information Technology (2021M-78)

… officials adequately safeguarded computerized data from unauthorized use, access and loss. Key Findings District … officials did not adequately safeguard computerized data from unauthorized use, access and loss and although the … IT vendors’ roles and responsibilities. As a result, gaps in IT security practices occurred. The Board and District …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/menands-union-free-school-district-information-technology-2021m-78

Manchester-Shortsville Central School District – Instructional Complex Capital Improvement Project (2021M-103)

… totaling approximately $1.2 million and completed $149,000 in additional work that were not presented to and approved by … the statutory bid limit. Procure professional services in accordance with District policy. District officials agreed …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/01/manchester-shortsville-central-school-district-instructional-complex

Livonia Joint Fire District – Fire Truck Funding and Purchase (2021M-97)

… appropriations to accumulate more than $1.1 million in fund balance to purchase a fire truck costing more than …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/09/17/livonia-joint-fire-district-fire-truck-funding-and-purchase-2021m-97

Town of Willing – Town Supervisor’s Financial Duties (2021M-68)

… Willing (Town) Supervisor (Supervisor) maintained adequate records, prepared appropriate reports and provided adequate … Key Findings The Town’s bookkeeper maintained adequate records and the accounting records we reviewed were accurate …

https://www.osc.ny.gov/local-government/audits/town/2021/08/20/town-willing-town-supervisors-financial-duties-2021m-68

Millbrook Central School District – Information Technology – User Accounts (2021M-48)

… a breach notification policy, as required by New York State Technology Law. Sensitive information technology (IT) …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accounts

City of Middletown - Information Technology (2018M-235)

… Audit Objective Determine whether City officials ensured the City’s Information Technology (IT) systems were … or procedures. 70 user accounts have not been used in the last six months, 19 of these accounts were never used and one account was last …

https://www.osc.ny.gov/local-government/audits/city/2020/01/03/city-middletown-information-technology-2018m-235