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DiNapoli Releases December State Cash Report
… revenue and spending coming in below expectations,” said DiNapoli. “However, with the state dependent on a …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… pursuit of smart climate-related investments,” DiNapoli said. “Climate change is an increasingly urgent risk facing … may miss out on a chance to strengthen their portfolios,” said the Fund’s Chief Investment Officer Anastasia Titarchuk. … fund at the forefront of the low carbon economy,” Siwo said. “I have spent much of my career sourcing, assessing, …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… the New York State Common Retirement Fund (Fund) to fellow Amazon shareholders in advance of the company’s annual … and their investors at risk of damaged reputations and financial losses. It’s past time for Amazon to take a hard …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… While CDBG and HOME share the same goals, the programs have different approaches to meeting the needs of low- and moderate-income families and have different rules regarding eligible activities. HCR … of confidential information. Key Findings HCR officials have made progress in addressing the issues we identified in …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… over $100,000 from the company over a four-year period, State Comptroller Thomas P. DiNapoli, Ontario County District … residents of Shortsville and surrounding communities to fund her lifestyle,” DiNapoli said. “Unfortunately, despite … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000Schenectady County – Investment Program (2025M-5)
… funds (monthly average of $112 million) in a money market account at a banking institution. The account … another money market account the County had at a different financial institution. Furthermore, other investment options … the draft audit report. We encourage the Legislature to make the CAP available for public review in the County …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Town of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
… managed the water and sewer funds’ financial condition to ensure the sustainability of current and future … during the audit period with totals ranging from $11,100 to $59,700, and are projected to have operating deficits in 2018. Four water districts also …
https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
… projects; Questionable change orders for items that should have been competitively procured, could have been avoided with better planning, or were not …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityLancaster Central School District – Financial Management (2022M-37)
… not use a debt reserve, with a balance of $8.3 million, to pay debt as required. These practices resulted in real …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/lancaster-central-school-district-financial-management-2022m-37Greenwich Central School District – Extra-Classroom Activities (2021M-20)
… and collections and disbursements were properly accounted for. Key Findings District officials did not ensure that ECA … supported. ECA disbursements were properly accounted for. The faculty auditor did not adhere to the District’s ECA … whether the collections were remitted intact and in a timely manner. Three of the seven fundraising events …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/greenwich-central-school-district-extra-classroom-activities-2021m-20DiNapoli Calls on Aetna to Disclose Corporate Political Spending
… in the dark on corporate political spending,” DiNapoli said. “We need to know whether Aetna is using our investment …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… that former New York City Council candidate Albert Alvarez pleaded guilty to Offering a False Instrument for … A misdemeanor, in the Supreme Court of New York County. Alvarez previously served as Chief of Staff to New York City …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeDiNapoli Releases August Cash Report
… tax collections were $355.6 million higher than the latest projections and $1.3 billion over initial projections … balance of just under $9.5 billion, $580 million over the latest Financial Plan projection. Other findings from the … from the previous year and $28.9 million higher than the latest projections. Business taxes and other tax receipts …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportNYS Pension Fund Commits $2 Billion to Climate Transition Index
… by global efforts to address this crisis,” DiNapoli said. “By using the Climate Transition Index, the Fund will … government employees, retirees, and their beneficiaries,” said FTSE Russell CEO Arne Staal. “FTSE Russell is extremely …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexTown of Plymouth – Board Oversight (2016M-190)
… Board. Budgeted appropriations for the general and highway funds for the 2016 fiscal year total approximately $1.24 … incompatible duties as she has the ability to disburse funds without anyone else’s knowledge. Key Recommendations … the risks associated with the disbursement of Town funds. … The purpose of our audit was to examine the Boards …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-plymouth-board-oversight-2016m-190Town of Cincinnatus – Financial Operations (2016M-238)
… 29, 2016. Background The Town of Cincinnatus is located in Cortland County and has approximately 1,040 residents. The … Findings The Board has not updated its procurement policy in almost 20 years and did not ensure that Town officials and …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-cincinnatus-financial-operations-2016m-238Village of East Rockaway – Justice Court Operations (2017M-206)
… accurately collected, recorded, deposited and disbursed in a timely manner for the period June 1, 2015 through May … located in the Town of Hempstead in Nassau County and has a population of approximately 9,800. The Village is governed …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/12/15/village-east-rockaway-justice-court-operations-2017m-206Pembroke Central School District – Financial Management (2016M-31)
… is located in the Towns of Pembroke, Darien, Batavia and Alexander in Genesee County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pembroke-central-school-district-financial-management-2016m-31Sodus Central School District – Financial Management (2016M-392)
… audit was to evaluate the District’s financial management for the period July 1, 2014 through June 30, 2016. Background … seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year total approximately $27.5 million. Key Findings For fiscal years 2012-13 through 2015-16, operations resulted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Schuylerville Central School District – Fund Balance (2016M-113)
… reserve (EBALR) to the general fund causing the fund balance to exceed the statutory limit at year-end. District … Ensure that the amount of the District’s unrestricted fund balance is in compliance with the statutory limits and reduce …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/schuylerville-central-school-district-fund-balance-2016m-113