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Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. City of Cohoes Industrial Development … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… Free School District and the Tapestry Charter School . In an era of limited resources and increased accountability, … activity funds cash receipts process was administered in accordance with guidelines. Tapestry Charter School – … spending, the state's 140,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0City of Batavia – Awarding Contracts for Goods and Services (2013M-296)
… Purpose of Audit The purpose of our audit was to review the City’s purchasing process for the period April … 6, 2013. Background The City of Batavia is located in Genesee County and has a population of 15,645. The City is … approximately $15.5 million. Key Findings The City did not properly award all contracts and has not annually …
https://www.osc.ny.gov/local-government/audits/city/2014/01/24/city-batavia-awarding-contracts-goods-and-services-2013m-296State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … District – Purchasing (Nassau County) The purchasing agent did not ensure purchases adhered to the district’s …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0XI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… extended term, or whether it should be leased. There are a number of determining factors that influence the acquisition …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… action to address investment risks posed by climate change and impacts of environmental justice. “The climate emergency … of fossil fuels will impact its business in light of the International Energy Agency’s (IEA) Net Zero Emissions (NZE) …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksState Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… Thomas P. DiNapoli today announced a $3 billion increase to the New York State Common Retirement Fund’s (Fund) … Investment Program, raising its total commitment to $10 billion. "Climate change poses a significant threat to … to making the Paris Agreement’s goals a reality. I’m determined to keep New York State’s pension plan …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programXII.8.B Matching – XII. Expenditures
… information is optional on all purchase order lines for commodities. Vouchers that reference purchase order lines for commodities will be matched against the purchase order … requirements will help to ensure vouchers are appropriate for payment. In addition, the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingOpinion 94-12
… and Duties (authority to negotiate lease of unneeded real property) REAL PROPERTY -- Leases (authority to negotiate lease of … a lease of a portion of its vacant land with a not-for-profit association, if it is determined the land is …
https://www.osc.ny.gov/legal-opinions/opinion-94-12State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … vendor’s use of the higher year-end Consumer Price Index rate instead of the monthly CPI rate. Six claims totaling $42,406 did not comply with the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
State Comptroller DiNapoli today announced his office completed audits of the BayportBlue Point Union Free School District Chappaqua Central School District Copiague Union Free School District Spackenkill Union Free School District and the Western New York Maritime Charter School
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… in an office setting. To reduce Medicaid costs for prescription drugs, the federal government established … to pass on the savings to Medicaid when they submit claims for 340B drugs. Our initial audit report, which was issued on … drugs nor ensured the proper billing for 340B drugs. These problems cost the Medicaid program an …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … expenses and that cash receipts were properly accounted for. As a result, $7,780 of department funds were used to pay … station cash receipts and establishes an inventory process for garbage bags and garbage disposal stickers. For access to …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1Village of Herrings – Financial Operations and Sale of Land (2013M-41)
… Village-owned property to the Mayor for $500 was in the best interest of the taxpayers. Key Recommendations Maintain … prior to payment. Take appropriate steps to obtain the best price or the most beneficial terms in the public …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41Town of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)
… over fuel and the management of the Town’s vehicle fleet for the period January 1, 2012 through September 18, 2013. … Board comprised of a Supervisor and four Council members. For the 2013 fiscal year, budgeted appropriations totaled … were adequately safeguarded and properly accounted for. In addition, the fuel monitoring system in the highway …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312DiNapoli Report Looks at Foreclosure Impact on Local Governments
… the number of vacant abandoned properties, which have come to be known as “zombie homes.” In these cases, …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsDeath Benefits
… member, your beneficiaries may be entitled to receive a death benefit after you die. When you became a NYSLRS member, you …
https://www.osc.ny.gov/retirement/members/death-benefitsState Comptroller DiNapoli Releases School Audits
… County) District officials did not properly manage and account for the district’s capital projects. Auditors …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2DiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… require them to install Ignition Interlock Devices (IID) in their vehicles, according to an audit released today by … did not install ignition interlocks without penalties or punishment. While efforts were made to strengthen Leandra’s … Act, also known as Leandra’s Law, those sentenced for a DWI on or after Aug. 15, 2010, must install an IID in …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… of Audit The purpose of our audit was to examine purchases from selected vendors for the period July 1, 2010, to … routinely purchased school equipment and furnishings from a limited group of four vendors that were affiliated with one another. The required number of quotes was not always obtained, quotes …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-and