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Real Estate Portfolio
… Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, … or dispose of properties, and whether it has disposed of real property on terms beneficial to the State. The audit … of Interest Metropolitan Transportation Authority: Real Estate Portfolio (2009-S-10) Metropolitan Transportation …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioSelected Aspects of Discretionary Spending
… thresholds for each. In addition, the policies should state what type of supporting documentation and formal …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Amsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… individuals in accordance with relevant provisions of State Public Housing Law, and the rules and regulations …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsNiagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
Niagara Falls Housing Authority CompensationRelated Payments to the Executive Director 2012M199
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Gloversville Housing Authority , Mechanicville Housing … of tenant rent payments. Authority officials, however, do not generate and review audit trail reports. Village of …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1Selected Personal Service Contracts
… 1, 2007 through December 14, 2012. Background ESDC is a public benefit corporation whose mission is to promote a … and monitoring of procurement contracts as required by the Public Authorities Law. We found that ESDC officials were not …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsMessage from the Comptroller – 2022 Financial Condition Report
… ground. Historic federal financial assistance and improved tax revenues transformed an anticipated budget gap into … stimulus funding in SFY 2021-22. In addition, bolstered by tax policy changes, SFY 2021-22 State tax receipts performed better than initially forecast, and …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerNYS Common Retirement Fund Announces Second Quarter Results
… York State Common Retirement Fund’s (Fund) overall return in the second quarter of the Fund’s 2015-2016 fiscal year was … (7.9 percent), real estate (6.8 percent), absolute return strategies (3.7 percent) and opportunistic alternatives and … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million …
https://www.osc.ny.gov/press/releases/2015/11/nys-common-retirement-fund-announces-second-quarter-resultsEast Ramapo Central School District - Textbooks Loaned to Nonpublic School Students (2019M-171)
Determine if District officials established eligibility for and maintained an inventory of textbooks loaned to nonpublic school students.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-ramapo-2019-171.pdfEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… of Interest State Education Department: The Norman Howard School - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualPittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)
… Brighton, Mendon, Penfield and Perinton in Monroe County and the Town of Victor in Ontario County. The District, which operates nine schools with … if PPSI is allowed on these devices, and did not have an inventory prepared evaluating where PPSI data resides. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitiveMarlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… $50.6 million. Key Findings Both the Superintendent and Assistant Superintendent of Personnel and Technology have private interest in a limited liability company (LLC) that provided report card services to the District. After the LLC discontinued providing services, the Superintendent …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessWest Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)
… staying within the statutory limit. Three of 5 reserve funds were overfunded and potentially unnecessary. District … trends or other identified analysis and use surplus funds as a financing source for funding one-time …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-andForestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… of June 30, 2013. Key Recommendation Routinely analyze the number of students regularly using the bus to increase the use of available capacity and reduce the number of routes, explore sharing bus to locations outside … the District with neighboring districts and reduce the number of spare buses in the District fleet to be in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andSelected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… agreement between Empire and St. Mary’s. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011Empire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011
… agreement between Empire and Englewood. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-special-items-made-englewood-hospital-and-medical-centerEmpire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… agreement between Empire and Saratoga. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januarySelected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011
… the agreement between Empire and Bassett. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mary-imogene-bassett-hospital-january-1-2011-throughSelected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… of the agreement between Empire and AMC. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31Clarence Central School District – Financial Condition Management (2022M-46)
… Audit Objective Determine whether the Clarence Central School District’s (District) Board of Education (Board) and … their response. … Determine whether the Clarence Central School Districts District Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/clarence-central-school-district-financial-condition-management-2022m-46