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Oversight of International Offices (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … as a result of these activities. In summary, of the two prior audit recommendations, we found one has been fully implemented and the other only partially …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … data items on Open Data. Open Data should provide ongoing “one-stop” access to publishable State data and make such data … in the initial audit report. Of the initial report’s two audit recommendations, one has been implemented and one …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followOpinion 95-21
… for) TOWN LAW, §206: A town board may, on its own motion, and must, upon the filing of a proper petition, initiate a … districts. The consolidation is subject to public hearing and permissive referendum requirements. You ask whether a … for the same purpose, subject to public hearing and permissive referendum requirements (Town Law, …
https://www.osc.ny.gov/legal-opinions/opinion-95-21Unified Court System Bulletin No. UCS-88
… Purpose To notify agencies of two new Increment Codes to be reported for tracking employees … associated with Judiciary Law, Sections 37.3 and 37.9 and two new Reason Codes to be used when reporting the Pay Change … the historical build-up. Judiciary Law 37.9 – Upon a one (1) grade appointment or promotion from a salary at or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-88-new-reason-codes-373-judiciary-law-373-and-379-judiciary-lawOpinion 2000-24
… opinion. MUNICIPAL COOPERATION -- Police Protection (joint service agreement between two non-contiguous villages) POLICE AND … villages) VILLAGES -- Police and Police Protection (joint service agreement between two non-contiguous villages) …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… unused or in unauthorized reserve funds because of flawed budget practices,” DiNapoli said. “Moving forward, BOCES … the cost allocated to that district in the past year’s budget, the actual expenditures associated with providing … Orleans/Niagara BOCES http://www.osc.state.ny.us/localgov/audits/schools/2016/orleansniagaraboces.pdf …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsDiNapoli: Local Tax Cap Will Be Two Percent in 2022
… have seen some revenues rebound and have benefited from one-time federal financial assistance. At the same time, the …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-tax-cap-will-be-two-percent-2022Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… Objective To determine the extent of implementation of the two … The increased demand for batteries can be traced largely to the rapid increase in the use of small portable …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followCentral Valley Central School District – IT Asset Management (S9-22-7)
… assets were not properly accounted for. Specifically: Two Chromebooks with a combined estimated cost of $430 based on recent purchases could not be located. One Chromebook costing $215 could not be located and was not on inventory records. Two laptops, one costing $510 and one with an estimated cost …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/central-valley-central-school-district-it-asset-management-s9-22-7Norwich City School District – IT Asset Management (S9-22-18)
… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … IT inventory records or establish adequate controls to safeguard IT assets. As a result, officials cannot assure …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/16/norwich-city-school-district-it-asset-management-s9-22-18Assertive Community Treatment Program (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations and their sub-sections included in our … of communities across New York to achieve these goals. One way OMH accomplishes its mission is through the Assertive … the issues identified in our initial audit. Of the two recommendations contained in our audit report, both have …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followState Comptroller Thomas P. DiNapoli Statement on the Passing of Cardinal Egan
… "New York has lost one of our great spiritual leaders. Cardinal Egan was one of those rare individuals who brought people of vastly … and his legacy will live on." … New York has lost one of our great spiritual leaders Cardinal Egan was one of …
https://www.osc.ny.gov/press/releases/2015/03/state-comptroller-thomas-p-dinapoli-statement-passing-cardinal-eganInspecting Highway Bridges and Repairing Defects (Follow-Up)
… Safety Conditions sampled were not repaired for more than two years, including three which were open for five years. … we identified. Of the four prior audit recommendations, two were implemented, one was partially implemented, and one was not implemented. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followState University of New York Upstate Medical Center – Selected Travel Expenses
… of New York (SUNY) Upstate Medical Center (Center), for two selected individuals, complied with rules and regulations … of this analysis, we examined the travel expenses for two individuals paid by SUNY Center with outliers in the area of mileage; one of these individuals also had reimbursements over …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesState Agencies Bulletin No. P-994
Two Day Professional Leave PS&T
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-994.pdfComptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… New York state and the United States by using her not-for-profit corporation, Angeldocs, Inc. Angeldocs received a … Agent in Charge, U.S. Department of Housing & Urban Development, Office of Inspector General, Northeast Region. … has engaged in misconduct simply by directing funds to a non-profit. Ogundu was convicted on 29 counts, including …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… stress. Environmental risk factors include having a high percentage of economically disadvantaged students, a high teacher turnover rate, a decrease in local property values, a low budget vote approval rate, a high percentage of English language learners, and large class …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressOversight of the Farm-to-School Program (Follow-Up)
… success of each project. For example, recipients may use funds to hire farm-to-school coordinators whose … and recipient performance to ensure recipients use funds as intended and achieve Program goals. We generally …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followUser Access Controls Over Selected System Applications (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report , … New York, comprises four colleges, a research enterprise, one hospital with two locations (Upstate University Hospital and Upstate …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followState Comptroller DiNapoli Releases School Audits
… six recommendations were not implemented, and two recommendations were fully implemented. Brighton Central … five audit recommendations related to separation payments, one recommendation was fully implemented, one recommendation … was implemented with alternate corrective action, two recommendations were partially implemented, and one …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0