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Amani Public Charter School – Purchasing and Claims Approval (2025M-11)
… Use competition for 18 purchases totaling $543,474 out of a sample of 21 (86 percent) totaling $763,413 required by School … not approve, and the Board Treasurer did not review any of the 35 charges tested, totaling $9,126.Also 28 out of 35 …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11Roosevelt Fire District – Length of Service Award Program (2025M-40)
… award program (LOSAP). Key Findings The Board did not effectively monitor all aspects of the District’s LOSAP. … declined. As a result, the District’s annual contributions to the LOSAP had to steadily increase to ensure that there … District officials agreed with our recommendations and have initiated or indicated they plan to initiate corrective …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/roosevelt-fire-district-length-service-award-program-2025m-40Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… Purpose of Audit The purpose of our audit was to review Genesee County Industrial Development Agency’s … of GCIDA’s financial and operational affairs. According to its annual reporting, as of December 31, 2012, GCIDA had a … its minimum cost-benefit analysis ratio. GCIDA officials do not adequately monitor businesses’ capital investments. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectComptroller DiNapoli Releases State Audits
… health centers and public housing centers that provide primary and preventive care to underserved populations. Auditors found that during … as opposed to the required $35.16 rate per person. Hudson River-Black River Regulating District: Financial Management …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsOpinion 89-10
… p 11). April 6, 1989 William H. Butlar, Business Manager Huntington Public Library …
https://www.osc.ny.gov/legal-opinions/opinion-89-10DiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… New Yorkers. Our joint investigation will ensure justice is served in this case and I hope it is a warning to anyone who would try and defraud New York’s … Police Chief Christopher Witzenburg said, “This operation is a perfect example of what can be accomplished through …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… risk area. The U.S. House of Representatives' Energy and Commerce Committee recently advanced a bill that would … of Aging Infrastructure, was issued in February 2017. To view the report, visit: …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… Purpose To determine whether the Medicaid program made inappropriate capitation payments to Managed Long Term Care Partial Capitation plans for … To determine whether the Medicaid program made inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… This audit covered the period January 1, 2014 through November 21, 2019. About the Program PANYNJ was created to … November 2019. This amount included money due to PANYNJ for utilities, amounts due when tenants terminated their … for sale and advertisement pricing, and consider obtaining direct access to the vendor’s system to support monitoring of …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andSignal Maintenance, Inspection, and Testing (Follow-Up)
… Objective To assess the extent of implementation of the 18 recommendations included in our initial audit … the Program New York City Transit’s (NYCT) Department of Subways’ (Subways) Maintenance of Way division has eight … To assess the extent of implementation of the 18 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followHazard Mitigation and Coordination (Follow-Up)
To determine the extent of implementation of the six recommendations included in our initial audit report Hazard Mitigation and Coordination Report 2021N8
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followControls and Management of the Unemployment Insurance System (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Controls and Management of the Unemployment Insurance System (Report 2021-S-3 ). … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) to fellow … to the lack of racially diverse directors on Amazon’s board. “Amazon says it supports the fight against racial … on voting rights, companies that don’t live up to their public statements and help address equity, diversity and …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionInvestors Renew Call on Exxon to Address Climate Risk
… filed a similar proposal for consideration at Exxon's 2016 annual meeting. Despite Exxon's unsuccessful attempt to exclude the proposal from a vote at … carbon future," DiNapoli said. "We want to know what Exxon's strategy is for continued profitability as governments …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskDiNapoli: New York State Pension Fund Expands List of Corporations That Disclose Political Spending
… announced today. The latest agreement is with J.M. Smucker Co., which has adopted the Fund’s request that it publicly … where their money is being spent. I applaud J. M. Smucker Co. for agreeing to voluntarily disclose its political … Inc. (50.3%); NextEra Energy Inc. (43%); Western Union Co. (41.7%); The Travelers Companies Inc. (35%); Express …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-new-york-state-pension-fund-expands-list-corporations-disclose-political-spendingDiNapoli Announces $15 Million Investment in Northern Ireland
… for nearly two decades, having backed many entrepreneurial teams in a wide variety of sectors. “We are very pleased to … in the nation. Over the past 20 years, 80 percent of the cost of benefit payments has been funded by investment …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandU. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions
… dollars in politics,” DiNapoli said. “U. S. Steel is to be commended for agreeing to voluntarily disclose its … benefits the company’s long-term value.” "U. S. Steel is unequivocally committed to transparency at every level of … President of Government Affairs Suzanne Rich Folsom. "It is just one important example of how, under the leadership of …
https://www.osc.ny.gov/press/releases/2015/03/u-s-steel-and-dinapoli-agree-enhanced-disclosure-corporate-political-contributionsState Comptroller DiNapoli Releases Audits
… examinations have been issued: State Education Department: Kennedy Child Study Center: Compliance with the Reimbursable Cost Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization … of three and five years. During the 2013-14 school year, Kennedy served about 345 students. The New York City …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsShareholders Cheer Lowe's New Green Energy Initiatives
… of procuring renewable energy to power its stores. "Lowe's is to be commended for responding to shareholders' climate … outlined in the 2015 Paris Climate Agreement, Lowe's is showing its commitment to the environment and to a future … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesDiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… Retirement Fund (the Fund) plans to vote against all board directors standing for re-election at companies that … one woman on its board, the Fund will vote against members of the board's governance committee standing for re-election. … their boards." The Fund holds shares in more than 400 public companies that have no women on their boards and more …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directors