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Herkimer County Community College - Procurement (2019M-186)
… purchasing process. The purchasing policy and procedures do not address the solicitation of competition for …
https://www.osc.ny.gov/local-government/audits/community-college/2019/12/06/herkimer-county-community-college-procurement-2019m-186Painted Post Fire Department – Cash Receipts and Disbursements (2016M-312)
… approximately $17,000 for 2015. Key Findings The bylaws do not adequately segregate the Treasurer’s duties. The annual audit was ineffective since it consisted of a comparison of the bank statement balance to the check … or canceled checks. The Board has not adopted a code of ethics as required by law. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/painted-post-fire-department-cash-receipts-and-disbursementsVillage of Bellport – Claims Processing (2014M-126)
… located in the Town of Brookhaven in Suffolk County, has a population of approximately 2,800 and is governed by an … order requests. Claims abstracts and Board minutes do not demonstrate that claims are audited by the Board. Claims were paid for services without a written contract or agreement between the service providers …
https://www.osc.ny.gov/local-government/audits/village/2014/07/11/village-bellport-claims-processing-2014m-126Wyandanch Union Free School District – Budget Review (B20-7-7)
… the re-institution of its athletics program, and certain utilities are adequate. Additionally, overtime costs will …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/14/wyandanch-union-free-school-district-budget-review-b20-7-7Town of Great Valley – Town Clerk (2014M-29)
… Town of Great Valley is located in Cattaraugus County, has a population of approximately 1,970 and is governed by an … or remit all tax collections to the Town and County in a timely manner. The Board did not audit the Clerk’s records or engage an independent accountant to do so. Key Recommendations Issue duplicate receipts when no …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29Shenendehowa Central School District – Longevity Payments (2023M-165)
… 26 of the 32 (81 percent) employees that we reviewed. As a result, 26 employees were underpaid a total of $9,214 in longevity for separations payments … agreements (CBAs) receive longevity payments, their CBAs do not include language for longevity payments upon …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/shenendehowa-central-school-district-longevity-payments-2023m-165DiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… 2018. “Anastasia Titarchuk’s leadership and talents as a skilled investor are reflected in the success of our … joined the state pension fund eight years ago and earned a reputation for delivering results, making her an … best managed and best funded plans in the nation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundComptroller DiNapoli Releases School District Audits
… $25,342, were not itemized to show the nature or purpose of the purchase. The board approved 27 meal purchases, … County) The board overestimated appropriations by a total of $2.3 million from 2015-16 through 2017-18 and annually appropriated an average of $495,000 of fund balance that was not used to finance …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases August State Cash Report
… income taxes are due in September, which will provide a better indication of how current economic conditions are influencing tax … billion, an increase of $2 billion, or 3.4 percent, from a year earlier. These receipts were $272.4 million lower than …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportState Comptroller DiNapoli Releases School Audits
… compensation without adequate board oversight. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… between 2013 and 2018, from 46,696 to 25,334, according to a report issued today by New York State Comptroller Thomas P. … experiencing high levels of foreclosure activity nearly a decade after the housing bubble burst. DiNapoli’s new … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013DiNapoli Calls on Companies to Increase Board Diversity
… portfolio companies — Gaming and Leisure Properties, New Residential Investment Corp., Sinclair Broadcast Group and … has contacted as trustee of the New York State Common Retirement Fund in recent months. “Research has shown that … About the New York State Common Retirement Fund The New York State Common Retirement Fund is …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityComptroller DiNapoli Releases State Audits
… been issued: Department of Health: Improper Payments to a Dentist (Follow-Up) (2015-F-3) An audit issued in July … 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a follow-up report, auditors determined DOH has … training and outreach to gain a better understanding of how internal controls relate to them. The Internal Audit Unit …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsNYS Common Retirement Fund Reports Second Quarter Results
… York State Comptroller Thomas P. DiNapoli. "The Fund had a strong first half year, assisted by a surging stock market," DiNapoli said. "However, we remain … best-managed and best-funded pension plans. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/11/nys-common-retirement-fund-reports-second-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … record, disburse, reconcile and report court money in a timely manner. Because the justices did not provide … of $4,321, they were not entitled to accrue. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Farms Generate $4.8 Billion for New York's Economy
… products ranked in the top five nationwide, according to a report released today by State Comptroller Thomas P. DiNapoli. "Agriculture is a crucial piece of the state's economy, with farms … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyTowns’ Road Management Plans (2014-MR-2)
… can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to … and town board for the expenditure of highway funds. Once a plan is implemented, town officials should monitor the … cycle that shows when each road will be worked on and how this work will be funded. The highway superintendent and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Internal Control System Components
… Control Act requiring each State agency to institute a comprehensive system of internal control over its … with the Act by April 30 of each year by submitting a Certification and Internal Control Summary describing the … training and outreach to gain a better understanding of how internal controls relate to them. The Internal Audit Unit …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsComptroller DiNapoli Releases Municipal Audits
… his office completed an audit of the Town of Cohocton , a budget review for the City of Yonkers and an audit of … and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … limit. Parkland Alienation (2014MS-5) Auditors examined how municipalities complied with state laws when conveying …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1State Pension Fund Adds $30 Million for Investments in New York Companies
… million in returns from 71 exited companies, I am proud of how well the In-State Program is performing. As trustee of … state-based investments in 42 companies including Vnomics, a fleet management software company located near Rochester and FieldLens, a construction industry mobile and web application developer …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companies