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Horseheads Central School District – Audit Follow-Up Letter (2016M-138-F)

… is located in the Towns of Baldwin, Big Flats, Catlin, Erin, Horseheads and Veteran in Chemung County and the Town …

Town of Webb – Audit Follow-Up (2018M-188-F)

The purpose of our review was to assess the Towns progress as of February 2022 in implementing our recommendations in the audit report released in November 2018

DiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters

… entering the shelters are being set up with a plan to get the services they need and transition to permanent … its oversight powers to help this vulnerable population get back on their feet.” Homeless shelters across the state … entering the shelters are being set up with a plan to get the services they need and permanent housing …

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… contract, grant, loan, and other financial assistance awards of more than $25,000 be displayed on a searchable, … to report details on their first-tier sub-recipients for awards made as of October 1, 2010. While many of the … are specific to federal agencies, recipients of federal awards are also required to electronically report to the …

Syracuse City School District – Information Technology (2025M-129)

… officials adequately manage nonstudent network user accounts and develop and adopt an information technology (IT) … Area School district officials must manage network user accounts and create IT contingency plans to help protect … and maintain public trust. Unmanaged network user accounts are potential entry points for attackers and other …

City of Lockport – Independent Audit Services (2014M-238)

… Purpose of Audit The purpose of our audit was to determine the adequacy of the procurement of audit … they did not use a request for proposal (RFP) process to solicit written proposals for audit services. The City does not have an audit committee to oversee and evaluate the CPA firm’s work. The City’s …

Cyber Incident Response Team (2020-S-58) 180-Day Response

To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public authorities.

Cyber Incident Response Team (2020-S-58)

To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public authorities.

Subway Recovery Tracker

… were marked by great disparities between parts of the City where ridership returned more quickly and parts where it did … of closures for station track work. These include 181 Street (1) in 2021, Clark Street (2,3) in 2022 and Beach 25 … the major hubs in the City’s Central Business District — is also more dependent upon business, tourism, and commuters. …

Kendall Central School District – Capital Project (2017M-194)

… Background The Kendall Central School District located in the Towns of Carlton, Kendall and Murray in Orleans County and the Towns of Clarkson and Hamlin in … were properly authorized, funding sources were being used properly or sufficient funds remained. Key …

Auditing Travel/Conference Claims – Travel and Conference Expense Management

… travel approved? There should be a copy of the approval form or some indication that travel was properly approved. Is … trip, or taking a side trip, for personal reasons? Did the extension of travel add additional costs? For example, did … because he or she returned on a later flight due to an extension of the trip for personal reasons? Are there …

Fairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)

… Background The Fairport Central School District is located in the Town of Perinton, in Monroe County. The District is governed by the Board of … conservative budgeting practices generated $15.8 million in net operating surpluses. As a result of these operating …

DiNapoli: 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 … in the New York State retirement system,” DiNapoli said. “To foster long-term financial success, it is essential to address the climate-oriented investment challenges faced …

Village of Pittsford – Audit Follow-Up (2017M-51-F)

… is located in the Town of Pittsford in Monroe County and has a population of approximately 1,400. The Village is … four Trustees and the Mayor. The Village’s annual budget for the 2016-17 fiscal year is approximately $1.3 million funded primarily through real property taxes, sales tax, State aid and user charges. …

Town of Willsboro – Town Clerk/Tax Collector (2025M-92)

… Understanding the Audit Area The Clerk collects fees for a variety of purposes including licenses, water and sewer … crime of public corruption for the theft from the Town. In July 2025, the Clerk was sentenced to five years’ probation … did not take tickets for their own personal use without payment. Clerk fee collections were not remitted to the …

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme

… Comptroller Thomas P. DiNapoli. “From sham companies to fake invoices, Mr. Decker took advantage of his position to …

Town of Elmira – Audit Follow-Up (2015M-226-F)

… Purpose of Audit The purpose of our review was to assess the Town’s progress, as of July 11, 2016, in implementing our recommendations in the … The purpose of our review was to assess the Towns progress as of July 11 2016 in implementing our recommendations in the …

City of Yonkers – Budget Review (B6-15-16)

… Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the … are in compliance with the requirements of the Fiscal Agent Act (Chapter 488 of the Laws of 1976). The City's …

DiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter

… that the estimated value of the New York State Common Retirement Fund (Fund) was $242.3 billion at the end of the … and long-term perspective.” The Fund's value reflects retirement and death benefits of $3.794 billion paid out … and transparency. About the New York State Common Retirement Fund The New York State Common Retirement Fund is …