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Roslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… the fixed asset report to the IT inventory list, follow up on any discrepancies and update inventory records … corrective action. Appendix B includes our comments on issues raised in the District’s response letter. … …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipmentComptroller's NYS Common Retirement Fund Responsibilities
… doing business with the Fund. Provided a leading voice in getting the Securities and Exchange Commission to impose …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesGlobal Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… A group of investors led by New York State Comptroller Thomas P. … and alternative investment strategies. The Commissioners' work today supports the Church of England as a Christian … the future of closed church buildings Paying clergy pensions for service prior to 1998 Running the national …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureOrleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)
… Orleans/Niagara Board of Cooperative Educational Services (BOCES) capital asset records were complete and accurate. Key Findings BOCES’ capital asset records were not complete or accurate to …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103Improved Financial Disclosure for LOSAPs and the New LOSAP Audit Requirements
The purpose of this bulletin is to provide LOSAP sponsors model notes that should be included with their annual financial reports.
https://www.osc.ny.gov/files/local-government/publications/pdf/losap.pdfLaFargeville Central School District – Financial Condition (2016M-216)
… our audit was to assess the District`s financial condition for the period July 1, 2014 through April 30, 2016. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $11 … The Business Manager has developed a long-term planning model used when preparing the District’s annual budget but …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216XI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… York State Bridge Authority, the New York State Office of General Services, the Dormitory Authority of the State of New … by the Act are subject to the Comptroller’s prior approval under State Finance Law §112 or Public Authorities Law §2879-a. Contracts submitted for approval must be accompanied by a procurement record that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… Finance Law §139-l requires bidders on state procurements to certify that they have a written policy addressing sexual … Department of Labor’s model policy and training standards) to all its employees. Every bid made to the State or any public department or agency thereof, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationState Comptroller DiNapoli Releases Municipal and School Audits
… IT equipment or maintain sufficiently detailed, up-to-date inventory records. The IT inventory list included at … for 201 devices. Auditors reviewed 60 IT devices to confirm the devices were properly inventoried and …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0City of Troy – Budget Review (B20-5-11)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11General Obligation Bonds - Results of Bond Sale Series 2019B
Uber Technologies business model presents unique circumstances that may give rise to ESG risks.
https://www.osc.ny.gov/files/press/pdf/bond-sale-summary-series-2019b.pdfNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… Common Retirement Fund (Fund), is asking fellow investors in Wynn Resorts to vote their shares for the Fund's request … dollars are being spent on political agendas that are not in the company's best interest." Currently, Wynn Resorts does … DiNapoli has made public reporting of corporate political spending a priority …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… (DHS) implemented the recommendations in our initial audit report, Oversight of Selected Fiscal Aspects of … rates based on shelter occupancy and type (i.e., family or single adult) and internal documents such as Budget …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… (Department) in an effort to more accurately pay providers for services rendered. Prior to the APG implementation, … to deny claims with the prohibited rate code combinations. For example, Medicaid paid a provider $149 for a clinic visit that was billed under one particular rate …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsSelected Aspects of Discretionary Spending
… are appropriate and dollar thresholds, as appropriate, for such items. In addition, the policies should prescribe … followed, or there was no documentation of the necessity for the purchases or their relationship to the Authority’s … mission. Among the questionable expenses were payments for meetings, memberships in professional organizations, and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Transforming the Procurement Function
… the MTA Board-approved Transformation Plan, resulting in improved service levels for the customer, process … of processes across the MTA for accountability, and improved performance levels. The end result would be one … over $7 billion annually on procurement, ranging from office supplies and market research to rail cars and …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionDiNapoli Announces New Corporate Agreement to Disclose Political Spending
… support for the New York State Common Retirement Fund’s (the Fund) shareholder resolution. The Fund holds … State Common Retirement Fund is the third largest public pension fund in the United States with estimated assets of …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… receive monthly premium payments for individuals enrolled in their plans. In return, managed care plans arrange for the provision of … of managed care. Most Medicaid recipients are enrolled in mainstream managed care, which provides comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… portfolio companies: Aetna Inc.; Express Scripts Holding Co.; Johnson & Johnson; NextEra Energy Inc.; Nisource Inc.; The Travelers Companies Inc.; Western Union Co.; and Wynn Resorts. The following 32 companies have … Creek Timber Company Inc. Qualcomm Inc. Southwest Airlines Co. 2012 CSX Corporation The Kroger Co. PG&E Corporation …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingUpstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
… The New York State Common Retirement Fund"™s (Fund) investment in Canandaigua-based ClearMomentum has generated a … invests in through its In-State Private Equity Investment Program. Since its inception, the program has returned nearly $300 million to the Fund. …
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fund