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Selected Aspects of Accommodations for Passengers With Disabilities
… as an interstate public entity created to control the port district of New York and New Jersey, maintaining the trade …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesDiNapoli Expands State Pension Fund's In-State Investment Program
… state pension fund, the third largest public pension fund in the country, is one of the first to offer credit financing … Additional investors in the SBIC fund are TD Bank, Bank of NY Mellon, HSBC Bank, Deutsche Bank and First Niagara Bank. … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund’s …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… during the 2024 proxy season and added $2 billion to the MSCI World ex-USA Climate Change Index strategy, State Comptroller Thomas P. DiNapoli … in the New York State retirement system,” DiNapoli said. “To foster long-term financial success, it is essential to …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesMonitoring of Homeless Data
… for particular services, or issues of a specific Local District or region of the State—nor can OTDA evaluate Local … they do not utilize data from an HMIS, including one Local District that did not have access to an HMIS due to the costs …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataState Comptroller DiNapoli Releases State Audits
… Repairing Defects (Follow-Up) (2015-F-19) An audit issued in May 2014 found the authority did not follow state … two years, including three which were open for five years. In a follow-up, auditors determined PANYNJ officials made progress in correcting the problems identified. Higher Education …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
In the emergency response to Superstorm Sandy the state Division of Military and Naval Affairs DMNA used a catering company which tacked on $20000 in excessive costs according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryIV.4 Overview – IV. Accounting Codes - Uses and Descriptions
… program appropriations and recorded using an expenditure account code in SFS. Every effort has been made to provide expenditure account codes that are specific enough to provide accurate management …
https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overviewTown of Dover – Financial Activities (2013M-139)
… was to review internal controls over selected financial activities for the period January 1, 2011, to October 22, … The Board needs to improve its oversight of key financial activities and ensure that applicable laws and best practices … Town of Dover Financial Activities 2013M139 …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Opinion 2006-7
… to replace vehicles and the service provider’s need for new and different or additional equipment (1980 Opns St Comp …
https://www.osc.ny.gov/legal-opinions/opinion-2006-7Progress Report: The MTA Capital Security Program - January 2010
In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdfState Comptroller DiNapoli Releases School Audits
… they lack assurance that the procurements are at the best price. Find out how your government money is spent at …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0Accounts Payable Advisory No. 31
… (GFO), Chapter XII, Section 5.L.2 - Distribution Line Field , Business Units should ensure the ChartField String (charge line) is correct and appropriate based on the goods and … advised that any transactions posted in SFS since April 1, 2013 involving commodity and transmission charges must be …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsState Comptroller DiNapoli Releases School Audits
… exceeded the statutory limit from 2014-15 through 2016-17 by an annual average of approximately $860,000. Unrestricted … Auditing (Clinton County) Although claims were supported by adequate documentation and for appropriate purposes, they … County) District officials overestimated expenditures by an annual average of $1.2 million from fiscal years …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… the oversight of the District’s financial operations for the period January 1, 2011, to December 27, 2012. … elected members. The District’s budgeted appropriations for the 2013 fiscal year are $211,900. Key Findings District … a competitive process when procuring goods and services for the recent capital improvement project (CIP) with an …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Golden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… The Company currently has two existing fire stations and is building a new fire station that is near completion. The Company’s revenue for the 2011 fiscal … Because the Company did not solicit competitive bids for this large building project, it cannot be assured it obtained …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… jail operations and to identify cost-savings opportunities for the period January 1, 2012 to June 5, 2013. Background … Legislature. The County’s budgeted appropriations for 2013 are $111 million, which includes general fund … The County paid approximately $4.4 million in wages for correctional staff during the 2012 calendar year. …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Contracts for Personal and Miscellaneous Services (Follow-Up)
… an assessment that would establish that outsourcing is the best approach to accomplish the task. Finally, we found that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followHempstead Union Free School District – Management of District Resources (2014M-253)
… in Nassau County. The District, which is governed by an elected five-member Board of Education, operates 10 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014m55b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… is required for appointment to either program. However, candidates are encouraged to take the civil service exam to … their employment opportunities with New York State. Candidates must meet the minimum qualifications of a position …
https://www.osc.ny.gov/jobs/55bcArea #9 – Wireless Network – Information Technology Governance
… and procedures; Determining the optimal number, physical location and broadcasting power of wireless access points; … information about the local government or school, location, technology, manufacturer and type of data …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-network