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IDA Reform
… Comptroller DiNapoli's Legislative Program Legislative Session 2015-2016: Signed into law on December 18, 2015 as Chapter 563 of the Laws of 2015 – A.7915 (Magnarelli) / S.5867 (Marchione) – …
https://www.osc.ny.gov/legislation/ida-reformVillage of Pelham – Information Technology (2016M-410)
… Purpose of Audit The purpose of our audit was to determine whether … 11, 2016. Background The Village of Pelham is located in the Town of Pelham in Westchester County and has a … monitor IT usage and enforce compliance with the Village’s acceptable use policy. The Village has not adopted a breach …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-pelham-information-technology-2016m-410Village of Ellenville – Information Technology (2014M-278)
… Purpose of Audit The purpose of our audit was to determine if the Village’s computerized data and assets were properly safeguarded for … 31, 2014. Background The Village of Ellenville is located in the Town of Wawarsing in Ulster County and has a …
https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-ellenville-information-technology-2014m-278Opinion 91-18
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Family Relationships … have a statutory conflict of interest if the supervisor's spouse were appointed confidential secretary or bookkeeper. …
https://www.osc.ny.gov/legal-opinions/opinion-91-18Town of Pulteney – Information Technology (2021M-28)
… assets and failed to implement the recommendations we made in 2013 to adopt comprehensive IT security policies and … agreement (SLA) with the Town’s IT service providers. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-information-technology-2021m-28Town of Lansing – Information Technology (2022M-66)
… report - pdf] Audit Objective Determine whether Town of Lansing (Town) officials ensured information technology … and protected against unauthorized use, access and loss. In addition to sensitive IT control weaknesses that we … communicated confidentially to Town officials, we found: The Town had seven unneeded network user accounts. The Town …
https://www.osc.ny.gov/local-government/audits/town/2022/07/08/town-lansing-information-technology-2022m-66Opinion 90-45
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Standardization (contents … of a standardization resolution by a vote of at least 3/5's of all members of the governing board of a political …
https://www.osc.ny.gov/legal-opinions/opinion-90-45City of Watertown – Information Technology (2017M-184)
… Purpose of Audit The purpose of our audit was to determine whether … private and sensitive information on City servers and in its financial system for the period July 1, 2015 through … modifying and monitoring access rights to the City’s network and financial system. The Council has not adopted …
https://www.osc.ny.gov/local-government/audits/city/2017/12/01/city-watertown-information-technology-2017m-184Town of Owasco – Highway Department (2020M-128)
Determine whether Town of Owasco Town officials adequately oversaw highway purchasing planning and interfund charges
https://www.osc.ny.gov/local-government/audits/town/2021/05/28/town-owasco-highway-department-2020m-128Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (2017-S-29) 90-Day Response
To determine whether the Office for People With Developmental Disabilities is providing effective oversight of Family Support Service contracts with entities...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s29-response.pdfDrug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (2015-S-84), 90-Day Response
To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring Drug and Alcohol Treatment program contracts
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s84-response.pdfFormer Delhi Deputy Superintendent Faces Grand Larceny Charge
… his actions were discovered in a joint investigation by New York State Comptroller Thomas P. DiNapoli, the New York State … and subsequent investigation by the State Comptroller’s office. “Thanks to our staff, Mr. Rosenthal will be brought …
https://www.osc.ny.gov/press/releases/2020/09/former-delhi-deputy-superintendent-faces-grand-larceny-chargeVillage of Stamford – Claims Audit (2022M-197)
… – pdf] Audit Objective Determine whether the Village of Stamford (Village) Board of Trustees (Board) effectively … made for unsupported and/or improper claims and were not in the taxpayers’ best interest. During the audit period, the … with competitive bidding requirements or the Village’s procurement policy. Five claims totaling $1,334 included …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-claims-audit-2022m-197Contract Advisory No. 31
… Guidance : Pursuant to Chapter 839 of the Laws of 2022, OSC approval is required for purchases from … number SFS users will create a contract transaction in the SFS using the contract identification number based on …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsDiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony
… Madison County District Attorney William Gabor, and New York State Police Superintendent Kevin P. Bruen today … place between April 2015 and October 2020. "Mr. Relyea’s theft of state resources was a betrayal of the trust placed …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-mechanic-state-police-garage-pleads-guilty-felonyVillage of Frankfort – User Charges (2014M-117)
… Purpose of Audit The purpose of our audit was to examine whether … 30, 2014. Background The Village of Frankfort is located in the Town of Frankfort in Herkimer County and has a … is not practical. Require a designated official’s prior approval for all billing adjustments and written …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117Opinion 93-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Bond Resolution (when … Finance Law. For this purpose, the town board is the town's finance board (Local Finance Law, §2.00[4][c]) and "voting …
https://www.osc.ny.gov/legal-opinions/opinion-93-4Town of Cortlandville – Fuel Purchases (2012M-171)
… Purpose of Audit The purpose of our audit was to determine if the … 1, 2011, to June 21, 2012. Background The Town is located in Cortland County and has a population of approximately 8,500. The Town’s Board of five elected officials, including the Supervisor, …
https://www.osc.ny.gov/local-government/audits/town/2013/01/13/town-cortlandville-fuel-purchases-2012m-171Village of Ilion – Information Technology (2015M-34)
… Purpose of Audit The purpose of our audit was to examine IT controls over the Village’s electronic data and computer resources and the Water … 31, 2014. Background The Village of Ilion is located in the Towns of German Flatts and Frankfort, Herkimer County, …
https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34State Agencies Bulletin No. 1789
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues … Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 79, 87, and 97 are affected. Effective Date(s) Institution Paychecks dated January 2, 2020 Administrative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1789-civil-service-employees-association-csea-local-1000-dues-increase