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State Comptroller DiNapoli Releases Audits
… location. New York City Department of Social Services (DSS): Oversight of Security Expenses in Single Adult and … The city’s Department of Homeless Services, working under DSS, did not have adequate written standard operating …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsOpinion 92-49
… payments are to be paid from moneys appropriated from taxes levied for the current fiscal year. This is in response … approved pursuant to this section shall be paid for by taxes levied for the fiscal year in which such expenditure is … constituted public parks or playgrounds within the meaning of sections 81 and 220 of the Town Law (see Rivet v …
https://www.osc.ny.gov/legal-opinions/opinion-92-49DiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… Retirement Fund (Fund) will restrict investments in oil sands companies that have not demonstrated that they are … DiNapoli. “We have carefully reviewed companies in the oil sands industry and are restricting investments in those that … this industry, pose significant risks for investors.” Oil sands companies produce a heavy type of crude oil from …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of … from 2007 to 2016, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. While data … New Yorks prison population is decreasing but the number of … from 2007 to 2016 according to a report issued today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemComptroller DiNapoli Releases Municipal Audits
… of the Carthage-West Carthage Water Pollution Control Facility , City of Long Beach , Oneida Public Library , … Carthage – West Carthage Water Pollution Control Facility – Cash Disbursements (Jefferson County) Both the … transactions in the accounting system with no oversight. Facility officials did not review bank reconciliations and …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… of Nissequogue , City of Poughkeepsie and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal climate, … comprehensive plan to reduce outstanding debt. Sir William Johnson Volunteer Fire Company – Controls Over Financial … of Nissequogue City of Poughkeepsie and the Sir William Johnson Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … these records off site, making the information unavailable for public inspection during reasonable times as required by … financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… 2014-15 and April-September 2015. Out of the 120 invoices, 91 (76 percent) totaling $4 million were reported in a …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Franklin Square and Munson Fire District, Greater Syracuse Property Development Corporation, Village of Mayfield, Village of Newport and the Wassaic Fire District. "In today’s fiscal … P DiNapoli today announced his office completed audits of Franklin Square and Munson Fire District Greater Syracuse …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Orleans County , Rutland Fire District , Village of Walden and Washington County . "In today's fiscal climate, … did not annually audit the treasurer's records. Village of Walden – Financial Condition (Orange County) The board has … County Orleans County Rutland Fire District Village of Walden and Washington County …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… (Erie County) Auditors determined that 101 credit card purchases totaling $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a … In addition, there were five instances totaling $2,089 where clerk fees were not deposited within three days of when …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively.” Niagara County – Golf Course Financial Operations (2015M-308) County officials did not establish accountability over golf course sales. Consequently, golf course sales were not …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… District and the Walton Central School District . “In an era of limited resources and increased accountability, it’s …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits and Examinations
… operational and technical security controls over the protection of cardholder data at the authority. They … operational and technical security controls over the protection of cardholder data at the authority …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Orange – Former Highway Superintendent’s Records (Schuyler … the limit established by law. Town of Tully – Justice Court Operations (Onondaga County) The justices generally provided adequate oversight of court financial activities and ensured collections were …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… as one of the nation’s strongest and best funded and I know that Anastasia will continue to uphold high standards … and grow the Fund’s value in the months and years to come.” Titarchuk was born in Moscow and moved to the U.S. as …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundState Comptroller DiNapoli Releases School District Audits
… these students did not receive 1,057 (39 percent) required physical therapy, speech therapy, occupational therapy and counseling sessions. Five …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Tax Collections Continue to Exceed Projections
… Financial Plan forecast by $4.8 billion from April through June, the first three months of the 2021-22 State Fiscal Year, according to the monthly State Cash Report released today by New York State … projects. Cash report findings: Tax receipts through June totaled $30.9 billion, almost $17 billion more than …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsState Comptroller DiNapoli Releases Municipal & School Audits
… safeguard all assets, it did not provide detailed guidance for maintaining inventory records for most IT assets because … containing inconsistent information. Port Washington Union Free School District – Payroll (Nassau County) Auditors … – Budget Review (Westchester County) The city’s 2025-26 adopted budget totals $1.55 billion, which includes …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Chenango Bridge Fire Company , Franklin County , Newfield Fire Company , Town of Southold and the Union Center Fire … his office completed audits of the Chenango Bridge Fire Company Franklin County Newfield Fire Company Town of …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits