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DeRuyter Central School District - Information Technology (2019M-175)
… ensured students’ personal, private and sensitive information (PPSI) was adequately protected from unauthorized … Restrict user permissions to the network and the student information system software application (SIS) based on job … unneeded network and local user accounts. Sensitive information technology (IT) control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/deruyter-central-school-district-information-technology-2019m-175True North Rochester Preparatory Charter School - Financial Oversight (2019M-206)
… cash rewards credit cards. Key Recommendations Take a more active oversight role in School finances. Negotiate … in the contractual agreement are received and pay only for those stipulated services. School officials disagreed …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/06/true-north-rochester-preparatory-charter-school-financial-oversight-2019mBemus Point Central School District - Financial Management (2019M-216)
… take corrective action. Appendix B includes our comments on issues raised in the District’s response. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/14/bemus-point-central-school-district-financial-management-2019m-216East Quogue Union Free School District - Claims Auditing (2019M-78)
… payment during the audit period. Did not sign the warrants on which 70 claims totaling $988,677 were listed to indicate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/east-quogue-union-free-school-district-claims-auditing-2019m-78Operational Advisory No. 34
… an Activity to a Contract Line using the Project Guide For more information about project activities see the Guide …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/34-linking-new-project-activity-existing-federal-customer-contractContract #C001221 – Multipliers Leadership Training Services
… Seminar Agenda , in PDF Attachment E Impact Players Webinar Agenda , in PDF Minority- and Women-Owned Business …
https://www.osc.ny.gov/procurement/contract-c001221New York State Fiscal Reform and Accountability Act
… Legislative Program Legislative Session 2017-2018: A.10117 (Weinstein) – Enacts the New York State Fiscal Reform … law, in relation to the rainy day reserve fund (Part A); to amend the state finance law, in relation to … to limitations on state-supported debt; and providing for the repeal of certain provisions upon expiration thereof …
https://www.osc.ny.gov/legislation/new-york-state-fiscal-reform-and-accountability-actNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… towards employees and pressured employees to perform sex acts, yet failed to investigate or hold him accountable. … actions to enhance the Company's governance to comply with applicable laws and to protect Wynn Resorts, its … pressure following a published report, based on interviews with more than 150 witnesses, which detailed his history of …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsManagement of Invasive Species
… are generally classified as aquatic invasive species (AIS) or terrestrial invasive species (TIS). AIS are commonly spread via fishing and boating activities. … drying, and draining watercraft to reduce the spread of AIS. The Department is authorized to enact AIS preventive …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… in the Second Degree, a class A misdemeanor. Pursuant to his plea agreement, Wills admitted he knowingly filed a false … failing to disclose personal loans made to him on his disclosure form, as required by law. "Mr. Wills was … in this case, filing false disclosure forms to conceal his financial dealings," said Comptroller DiNapoli . "Thanks …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsDiNapoli: Town of Altona Official Misused $23,500
… in pocketing public money,” said DiNapoli. “Unfortunately, my office continues to uncover instances such as this where …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500DiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… Irene,” said State Comptroller DiNapoli. “Thanks to my partnership with United States Attorney Carla Freedman and …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… a lead sponsor) in growing New York-based companies. Hamilton Lane will manage the funds. The firm has a 20-year … York state,” said David Helgerson, managing director at Hamilton Lane. “Throughout this process, we have supported … companies. The Fund will build a portfolio of 16 to 18 co-investments, diversified by year, strategy and …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesVillage of Rushville - Board Oversight and Information Technology (2018M-118)
… State General Municipal Law (GML). 1 As a result, the cemetery fund incurred a loss of approximately $62,000. …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-rushville-board-oversight-and-information-technology-2018m-118Village of Hobart - Board Oversight (2018M-88)
… $76,200 in real property taxes over the last 12 years for two unused properties that did not benefit taxpayers. A Trustee, as co-owner of a local hardware store, had a prohibited conflict of …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-hobart-board-oversight-2018m-88Webster Central School District - Financial Condition (2018M-109)
… District officials appropriated nearly $28 million of fund balance (approximately $5.5 million each year) in the … trends or other known factors. Discontinue the practice of appropriating fund balance that is not needed or used to … District officials disagreed with certain aspects of our findings and recommendations, but indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/webster-central-school-district-financial-condition-2018m-109NY State Comptroller DiNapoli Statement on Supreme Court Decision in Janus Case
… ruled on the Janus v. American Federation of State, County and Municipal Employees case . "Today's U.S. Supreme Court … unions. But we must stand together to defend unions and working families in all parts of our country and fight further attacks by special interest groups that …
https://www.osc.ny.gov/press/releases/2018/06/ny-state-comptroller-dinapoli-statement-supreme-court-decision-janus-caseCUNY Bulletin No. CU-527
… Employees in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Assistant Chief Architect … Employees in Bargaining Unit SJ in the following titles: Title New Biweekly Deduction Amount Broadcast Associate … $33.40 Employees in Bargaining Unit TP in the following title: Title New Biweekly Deduction Amount Project Manager 2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-527-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-507
… Employees in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Assistant Chief Architect … Employees in Bargaining Unit SJ in the following titles: Title New Biweekly Deduction Amount Broadcast Associate … $33.00 Employees in Bargaining Unit TP in the following title: Title New Biweekly Deduction Amount Project Manager 2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-507-district-council-37-local-375-dues-and-agency-shop-fee