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Town of Milo - Real Property Tax Exemption Administration (2018M-210)
… the Assessor properly administered select real property tax exemptions. Key Findings We reviewed properties with 100 … the Assessor properly administered select real property tax exemptions …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-milo-real-property-tax-exemption-administration-2018m-210Town of Amity - Town Clerk (2018M-183)
… deposited between one and 15 days past the required date of deposit. The Board did not perform an annual audit of the Clerk’s records, as required. Key Recommendations … and in a timely manner. Perform an adequate annual audit of, or retain an independent public accountant to audit, the …
https://www.osc.ny.gov/local-government/audits/town/2018/01/11/town-amity-town-clerk-2018m-183Annual Audit
… totaling nearly $720 million for four sole custody funds in 2017 – the Uninsured Employers Fund, the Special Fund for …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/annual-auditWest Buffalo Charter School - Payroll (2018M-72)
… West Buffalo Charter School Payroll 2018M72 …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/06/15/west-buffalo-charter-school-payroll-2018m-72Clinton County - Separation Payments (2018M-44)
… ensure employees were accurately paid separation payments. We reviewed 30 separation payments totaling $512,693 made …
https://www.osc.ny.gov/local-government/audits/county/2018/06/15/clinton-county-separation-payments-2018m-44Central Valley School District - Separation Payments (2018M-153)
… for minor discrepancies, the payments were accurately paid in accordance with Board-approved contracts and agreements. … calculations was performed for all payments processed in the payroll system during the audit period, totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/central-valley-school-district-separation-payments-2018m-153Compliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY … To determine whether selected State University of New York schools are in compliance with Payment Card …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsContract Award and Performance
… Purpose To determine whether the New York State Energy Research and Development Authority (NYSERDA) awarded … consumption. NYSERDA’s mission is to “Advance innovative energy solutions in ways that improve New York’s economy and … To determine whether the New York State Energy Research and Development Authority NYSERDA awarded …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68 ). About the Program … To assess the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followState Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme
… first degree. He was arraigned in Kings County Criminal Court before Judge Danny Chun, Kings County Supreme Court, Criminal Term and is due back in court on February 23, …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-and-brooklyn-da-gonzalez-announce-arrest-check-theft-schemeOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
To assess the extent of implementation of the four recommendations included in our initial audit report Medicaid Program Oversight of Managed LongTerm Care Member Eligibility Report 2020S52
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is … 2022. About the Program DHS, an administrative unit of the New York City Department of Social Services (DSS), is the … services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopDiNapoli: State Pension Fund Value $178.1 Billion
… with private equity, opportunistic alternatives and real estate delivering returns of 9.12, 4.00 and 13.14 percent, … Equities -8.54% 13.1% Private Equity 9.12% 7.8% Real Estate 13.14% 6.9% Global Equities -3.61% 4.6% TIPS** 2.26% …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionDiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… because we have confidence in the spirit of innovation and tenacity of Israeli people and in the strength of our … equals a spread of +138 basis points versus the 10-Year Treasury at the time of purchase. The state pension fund has … always be standing with you.” said Howard L. Goldstein, US and International chairman of the board of directors for …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsSelected Performance Measures (Follow-Up)
… (Metro-North), Long Island Rail Road (LIRR), New York City Transit (Transit), and MTA Bus Company (MTA Bus). (The … States. We issued our initial audit report on January 6, 2020. The audit objective was to determine whether MTA … However, the two components used in the calculation – mileage and failures – were not accurate. Mileage was …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… fiduciary and conflict of interest review of the New York State Common Retirement Fund (Fund), released today by New York State Comptroller Thomas P. DiNapoli, commended the … posed.” The review was conducted by Kroll LLC. “The New York State Common Retirement Fund has proven once again …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Canarsie Childhood Center (CCC) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on CCC’s CFR for the fiscal year ended June 30, 2018 and certain … the 2 fiscal years ended June 30, 2017. About the Program CCC is a New York City-based proprietary organization …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
To determine whether the Department of Health made improper payments for claims in violation of federal and State requirements related to ordering prescribing referring or attending OPRA providers who were no longer participating in the Medicaid program
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orManagement of Invasive Species (Follow-Up)
… invasive species (TIS). AIS are commonly spread via fishing and boating activities. The Department is authorized … AIS preventive measures, including public education (e.g., boat steward education/inspection programs, warning signage at public boat launches), and is responsible for implementing and …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… statement today in advance of Amazon’s Annual Meeting on Wednesday, May 26, 2021, at 9:00 a.m., Pacific Time. … have urged shareholders to support a resolution calling on Amazon to conduct an independent racial equity audit of … Mr. Bezos and Amazon should be championing action on these issues and taking every opportunity to root out any …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practices