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Hudson Housing Authority – Information Technology (2019M-224)
… awareness training. The Authority did not have adequate online banking agreements. Sensitive information technology …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/07/10/hudson-housing-authority-information-technology-2019m-224Opinion 2007-2
… -- Board of Elections (liability for expenses of); (authority to charge back expenses of); (method of charging …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… In addition, 13 of 25 officials said they do not offer online or hybrid courses (courses encompassing both classroom and online formats) because they believed such courses were … for their programs of study; Explore offering more online, hybrid, weekend, and off-hour courses to address …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesDiNapoli: Former Riverside Treasurer Embezzles $80K
… personal purchases, according to an audit released today by State Comptroller Thomas P. DiNapoli. The former treasurer – Kristina Johnson – was arrested in November by New York State Police based on information provided by DiNapoli’s auditors and investigators. She was charged …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kDiNapoli: Georgia Woman Sentenced to Over a Year in Prison and Ordered to Pay $459K in Full Restitution for Stealing NYS Pension and Social Security Payments
… Ga., accessed her deceased mother-in-law’s bank account online and then transferred the pension and social security … Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-georgia-woman-sentenced-over-year-prison-and-ordered-pay-459k-full-restitution-stealing-nysState Comptroller DiNapoli Releases Municipal Audits
… the town's long-term priorities. Town of Hartford – Online Banking and Information Security (Washington County) … The board has not established adequate procedures for online banking or the security of electronic information. In …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1835
… deposit forms. Agencies who participate in NYS Payroll Online (NYSPO) should also encourage employees to sign up for NYSPO to view their paycheck information online and provide them with the opportunity to opt out of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksFishers Island Union Free School District – Website Transparency (2023M-28)
… of Information Law (FOIL) online submission request for records. Key Recommendations Post all required and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/fishers-island-union-free-school-district-website-transparency-2023m-28Town of Lansing – Information Technology (2022M-66)
… adequate written IT policies for network user access, online banking and breach notification. The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2022/07/08/town-lansing-information-technology-2022m-66Northville Public Library – Cash Disbursements (2015M-53)
… Board did not conduct a proper audit of claims, including online payments and cash withdrawals. Service providers were …
https://www.osc.ny.gov/local-government/audits/library/2015/07/15/northville-public-library-cash-disbursements-2015m-53Overview – Travel and Conference Expense Management
… information pertinent to volunteer firefighters and online training. We have provided legal references, whenever …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewCayuga County Soil and Water Conservation District – Information Technology Governance (2020M-118)
… with the IT vendor. Establish adequate safeguards for online banking transactions. Implement strong access and …
https://www.osc.ny.gov/local-government/audits/county/2020/11/25/cayuga-county-soil-and-water-conservation-district-information-technologyMasonville Fire District – Financial Activities (2020M-165)
… whether the Masonville Fire District’s (District) Board of Fire Commissioners (Board) provided adequate oversight … whether the Masonville Fire Districts District Board of Fire Commissioners Board provided adequate oversight over …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/masonville-fire-district-financial-activities-2020m-165Employer E-News Archive — 2025
… latest Retirement System member and retiree news. April 2025 Reminder: New Contribution Rates for Tier 6 Members … Than 2,300 Employers Have Already Made the Switch March 2025 Submit Your March Report by April 7 Post Retirement … 2,200 Employers Have Already Made the Switch February 2025 2025 Overtime Limits for Tier 5 & 6 Members Employer …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2025Comptroller DiNapoli Releases School Audits
… revenue from the districts’ wind power agreement to reduce real property taxes even though that agreement has generated …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsWest Seneca Fire District #6 – Financial Management (2013M-14)
… fiscal year was $617,920, which was financed primarily by real property taxes. Key Findings The Board failed to …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Endwell Fire District – Controls Over Financial Operations (2013M-277)
… approximately $896,700, which are funded primarily with real property taxes. Key Findings The Board did not ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277DiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations
… portfolio of public and private equities, fixed income, real estate and alternative instruments. … New York State …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsDisposition of Farm Assets
… (2009-S-33) Department of Transportation: Review of Real Property Holdings for Disposal (2010-S-48) … To …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsHolley Central School District – Financial Condition (2013M-342
… of moneys in the debt reserve fund and either use it to pay related debt, if required to do so by statute, or return …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342