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Performance Incentive Program
… Purpose To determine whether the Rochester-Genesee Regional Transportation Authority’s Performance Incentive … through March 31, 2014. Background The Rochester-Genesee Regional Transportation Authority (Authority) provides public … Other Related Audit/Report of Interest Rochester Genesee Regional Transportation Authority: Management of Employee …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programOn-Time Performance
… To determine whether Staten Island Railway trains run on time and On-Time Performance (OTP) is reported accurately and … similar to a commuter railroad and publishes its schedule on the MTA website. The schedule is designed to accommodate … To determine whether Staten Island Railway trains run on time and OnTime Performance OTP is reported accurately and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceCompliance With the Clery Act
… public and private colleges participating in federal Title IV student financial aid programs to prepare and publish an …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actUpstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
… Thomas P. DiNapoli announced today. ClearMomentum is one of hundreds of companies across the state that the Fund invests in … Private Equity Investment Program has helped grow the pension fund while supporting jobs and fueling local …
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fundDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… Fund full access to world class global equity investment opportunities and the nimbleness to take advantage of them on a timely basis,” DiNapoli said. “Identifying new opportunities is key to the continued growth of the Fund’s … global co-heads of the Investment Management Division at Goldman Sachs. “We are excited to provide customized …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… Management 2015 Dean Foods Eastman Chemical H&R Block Marathon Oil U.S. Steel Valero Energy 2014 Comcast Corp. CF …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingNYS Common Retirement Fund Reports First Quarter Results
… period ending June 30, 2019, raising its estimated value to $216.2 billion, according to New York State Comptroller Thomas P. DiNapoli. "The Fund is off to a strong start this fiscal year," DiNapoli said. "Markets … period ending June 30 2019 raising its estimated value to $2162 billion according to New York State Comptroller …
https://www.osc.ny.gov/press/releases/2019/08/nys-common-retirement-fund-reports-first-quarter-resultsDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… and their beneficiaries.” “Nav is a valued partner to me in our investment process,” Anastasia Titarchuk, the Fund’s … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundFiscal Stress Monitoring System - School Districts: Fiscal Year 2020-21 Results
This snapshot highlights the FSMS results for school districts that reported for school fiscal year (SY) 2020-21, which ended on June 30, 2021. Fewer school districts were scored in fiscal stress in this year, but the COViD-19 pandemic and the local, State and federal responses to it had a negative
https://www.osc.ny.gov/files/local-government/publications/pdf/fsms-school-districts-fiscal-year-2020-21-results.pdfOpinion 2010-4
… bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Contracts (by fire district for "back up" services … private ambulance company) FIRE DISTRICTS -- Ambulance Service ("back up" services provided under contract with … contract, provides general and/or emergency ambulance service pursuant to General Municipal Law § 209-b and article …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… between your local government or school and the IT service provider that specifies the level of service to be provided … for not meeting those requirements, so that there is a mutual understanding of the nature and required level of … weekly or quarterly?). An SLA with a cloud service provider could, for example, indicate that you will have …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesDiNapoli: Positive Fiscal Outlook for Plattsburgh
… helped establish a stable financial foundation for the city of Plattsburgh, according to a report issued today by … said DiNapoli. “A number of factors have played to the city’s advantage – proximity to the Canadian border, home to … from charges for services largely stem from the city-owned and operated Plattsburgh Municipal Lighting Department, …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-positive-fiscal-outlook-plattsburghState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Newburgh Enlarged City School District – Financial Management (Orange County) The … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsHerkimer-Fulton-Hamilton-Otsego BOCES – Online Banking (2021M-21)
Determine whether HerkimerFultonHamiltonOtsego Board of Cooperative Educational Services BOCES officials established controls to ensure online banking transactions were appropriate and secure
https://www.osc.ny.gov/local-government/audits/boces/2021/05/14/herkimer-fulton-hamilton-otsego-boces-online-banking-2021m-21Commack Union Free School District - Information Technology Assets Inventory (2020M-15)
Determine whether District officials properly monitored and safeguarded information technology IT assets
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsAverill Park Central School District - Payroll (2018M-255)
… Prior to our audit, the Superintendent was not using payroll change reports as part of the payroll certification process. Key Recommendations Certify … deposits, and document his review date. Continue to use payroll change reports. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/averill-park-central-school-district-payroll-2018m-255Holley Central School District - Procurement (2019M-7)
Determine whether District officials used a competitive process to procure goods and services
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7Floral Park-Bellerose Union Free School District - Leave Records (2018M-264)
… report - pdf] Audit Objective Determine whether employee leave accrual records are accurate and leave requests are adequately approved. Key Findings While leave accrual balances were accurate, not all leave taken is … Determine whether employee leave accrual records are accurate and leave requests are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/floral-park-bellerose-union-free-school-district-leave-records-2018m-264Union-Endicott Central School District - Noninstructional Overtime (2018M-201)
… employees to earn overtime while they worked from home. However, this is neither specifically authorized nor … for 392 hours of overtime totaling $8,513 while working at home. Key Recommendations Document prior approval and … whether employees may earn overtime when working from home. District officials disagreed with certain aspects of …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018mHomer Central School District - Criminal History Background Checks (2019M-76)
… ensure the safety of their students by performing proper criminal history background checks. Key Finding Officials did not perform fingerprint-supported criminal history background checks on nine out of 157 … files to ensure that they have gone through proper criminal history background checks. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76