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State Comptroller DiNapoli Releases Municipal Audits
… audits of Town of Beekmantown , Town of Carlton , Poughkeepsie Housing Authority , Town of Sheldon , Walton … and only made one deposit at the end of each month. Poughkeepsie Housing Authority – Procurement and Information … completed audits of Town of Beekmantown Town of Carlton Poughkeepsie Housing Authority Town of Sheldon Walton Fire …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2NY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), is … publicly available data, Wynn Resorts has spent millions of dollars in corporate funds on political activities since the 2010 election cycle. Without disclosure of political spending, Wynn Resorts shareholders are unable …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … Volunteer Fire Company – Board Oversight (Seneca County) The board did not ensure financial activities were properly … and resources were adequately safeguarded, which increased the risk that errors or irregularities could occur and remain …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… performance in New York. In response, he urged New York school districts to assess their plans for spending federal … with $14 billion from three rounds of the Elementary and Secondary School Relief Fund (ESSER) assistance. This aid was aimed at …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… approved. This also saves time and energy for procurement staff. The cost of this convenience is the heightened risk of … a log for the use of credit cards shared by more than one staff member Segregate procurement duties among staff, such … down by credit card holder. Review bills and watch for red flags such as unusual destinations or items on the card. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudOpinion 2001-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … corporation doing business with fire district not relevant for purposes of section 801 of the General Municipal Law) -- … fire district fire department who owns more than 5% of the stock of a corporation would not have a prohibited interest …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11XI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… Services Report it compiles annually on contracts issued by state agencies for consulting services during the previous fiscal year, … INFORMATION State contractors are required to disclose, by employment category, the number of persons employed to … State contractors are required to disclose by employment category the number of persons employed to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… doubling its investment. The Fund was the first public pension fund in the U.S. to create an index that excludes or … companies without losing value," DiNapoli said. "Our state pension fund is at the forefront of the worldwide effort to … in the largest domestic companies with returns that match broad market performance. "As we continue to face …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… P. DiNapoli today announced that he has called on 49 of the largest U.S. companies, including Apple, McDonald’s, Nike and Twentieth … on their inclusion of people with disabilities across the enterprise. “We want the companies our pension fund … P DiNapoli today announced that he has called on 49 of the largest US companies including Apple McDonalds Nike and …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionV.2 Governance – V. Chart of Accounts (COA) Governance
… and can not be aligned with a broader statewide use Tree Updates Yes Yes NOTE: Program values require KK_DB_PRGM tree placement from DOB and RPT_SW_PRGM tree placement from OSC. COA and KK change request form and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… As a member of a board of education (board), you’re responsible for ensuring the school budget is well managed and operations are cost effective. Auditing provides your board the best …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesCost-Saving Ideas: Evaluating Solid Waste Collection Options
… by contract with a private company, citizens must receive the highest quality of service for the lowest possible cost. … to see if opportunities for cost savings exist. There are a number of ways to potentially lower municipal garbage … about transfer stations across the state. The NYSDEC also has general information about solid waste composition and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsPreferred Source Contracting (Follow-Up)
… report, Preferred Source Contracting (Report 2014-S - 77 ). Background New York State’s Preferred Source Program, … Education Department: Preferred Source Contracting (2014-S-77) …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followPatient Safety Center Activities and Handling of Revenues
… Objectives To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and … To determine whether the Department of Health is meeting the goals and objectives of the Patient …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … clerk did not deposit, report and remit all collections to the appropriate parties in a timely and accurate manner. … shortage of $23,838 during this former clerk’s tenure. The former clerk did not complete monthly bank …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsNYS Comptroller DiNapoli Announces Coal Investments Under Review
… taking steps to transition to a more sustainable business model in line with the growing low carbon economy. The review … revenues from mining thermal coal – coal that is burned in power plants to produce electricity either directly for … to the recommendations of the Decarbonization Advisory Panel convened by Governor Cuomo and Comptroller DiNapoli. …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewDiNapoli: 14 School Districts Designated in Fiscal Stress
… Fourteen school districts statewide were designated in some level of … P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) ending on June 30, 2022, down from 23 … recorded for schools since the system’s inception (2012-13 school year). “The number of districts designated in a fiscal …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-14-school-districts-designated-fiscal-stressComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Center Moriches Free Public Library , Town of Harmony , Village of Hillburn , Village of Liberty , Mount Vernon IDA , Town of Villenova and the Westmere Fire District . “In today’s fiscal climate, … P DiNapoli today announced his office completed audits of Center Moriches Free Public Library Town of Harmony …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… led by Bureau Chief Daniel G. Cort and Deputy Bureau Chief Stacy Aronowitz. The Criminal Division is led by Executive …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… New York’s Industrial Development Agencies (IDAs) provided $660 … number of IDA-sponsored projects in 2013 were on Long Island (851); Regional data shows IDAs in the Mid-Hudson valley ($180.3 million), Long …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projects