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About this Report – 2021 Financial Condition Report
… This report provides citizens with an overview of the financial condition of New York State. It presents … the State’s financial position as measured by Generally Accepted Accounting Principles (GAAP), and …
https://www.osc.ny.gov/reports/finance/2021-fcr/about-reportDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… funds as part of its Sustainable Investments and Climate Solutions (SICS) Program, State Comptroller Thomas P. … funds as part of its Sustainable Investments and Climate Solutions Program State Comptroller Thomas P DiNapoli trustee …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programServices to Workers Under the Worker Adjustment and Retraining Notification Act (2022-S-11)
To determine whether the Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and Retraining Notification Act, and is effectively overseeing employer compliance with the Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s11.pdfAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… through May 31, 2013. Background The Albany Leadership Charter High School For Girls, located in the City of Albany, … the Foundation a fee of $32,218 to become a member of the charter school network and receive services stated in the … Albany Leadership Charter High School for Girls Professional Services 2013M283 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Parks, Recreation and Historic Preservation: Compliance … The office has developed and implemented controls to adequately monitor and enforce requirements for safety and … $11 million of the identified claims. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsWeedsport Central School District – Payroll (2021M-179)
Determine whether the compensation paid to Weedsport Central School District District administrators and business office personnel was accurate and had adequate supporting documentation
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179Sodus Center Fire District – Board Oversight (2017M-108)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to examine the Board’s oversight of financial operations for … The purpose of our audit was to examine the Boards oversight of financial operations for …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… how GCIDA established its minimum cost-benefit analysis ratio. GCIDA officials do not adequately monitor businesses’ … analysis. Formally develop a cost-benefit analysis ratio or ratios that meet its needs, is reflective of its …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectTown of Barton - Highway Asset Accountability and Procurement (2019M-8)
… Determine whether Town officials have adequate controls in the Highway Department to safeguard assets. Determine … assets, including scrap metal, which may have resulted in at least $1,700 in scrap metal proceeds being used for inappropriate … Determine whether Town officials have adequate controls in the Highway Department to safeguard assets …
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8Recent Trends and Impact of COVID-19 in Brooklyn
… EBB subscriptions. Crime Major crime in Brooklyn (i.e., murder, rape, robbery, felony assault, burglary, grand …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynState Comptroller DiNapoli Releases Municipal Audits
… and work progress through photographic evidence. In addition, city officials ensured construction change orders were made only when warranted and after a … not comply with village policy and the village treasurer did not maintain control of her electronic signature. In …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… companies to adopt policies that take their entire workforce into consideration rather than setting CEO pay … may disclose supplemental information about their workforce to provide context and explain their company's pay … CEO and executive pay and adopt policies that account for workforce compensation …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… Auditors found that district officials did not maintain up-to-date disposal records and 10 of 25 assets (40 percent) … reserving $7.7 million for debt service. Eastport-South Manor Central School District – Procurement of Professional … officials. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0Copiague Fire District – Procurement (2020M-114)
… District (District) officials used a competitive process to procure goods, services and professional service providers and ensured that no conflict of interest existed in the procurement process. Key Findings … officials did not always use a competitive process to procure goods, services or professional services or ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Arkport – Information Technology (Steuben County) Auditors … written agreement with the IT vendor for services provided to the village. Auditors also found that the village … of the court records and reports was inadequate. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Procurement Opportunities
… Below is a list of the Office of the State Comptroller’s (OSC) competitive procurement opportunities. These procurements are in a period of restricted communication. Information on … for the NYS Common Retirement Fund CLOSED Inquiries are limited during the restricted period Procurements are …
https://www.osc.ny.gov/procurementState Comptroller DiNapoli Releases Municipal Audits
… audit claims. They authorized some unallowable claims to be paid prior to the audit. The district made 14 … In addition, $4,700 in fees were waived without evidence of board approval. Sea Breeze Fire District – Board Oversight … and seven recommendations were not implemented. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School District Audits
… not locate three of the 48 IT items auditors tested: a laptop and two cameras, totaling $1,444. In addition, the … least $2.7 million. The district may not have sufficient resources to meet its financial obligations unless the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… chose dollars and cents over a dignified death for his dad,” Romero said. “He had been living off of his father … him accountable for his criminal actions,” Ennis said. “I thank our law enforcement partners and the New York State …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-security