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Town of Cherry Valley – Financial Condition (2016M-212)
… 1, 2015 through March 30, 2016. Background The Town of Cherry Valley is located in Otsego County and includes the Village of Cherry Valley within its boundaries. The Town, which has a …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-cherry-valley-financial-condition-2016m-212Town of Richmondville – Administration of Grant Moneys (2013M-374)
… to review the Board’s administration of grant fund moneys for the period of May 4, 2009 through September 25, 2013. … administer some aspects of the grants and may have to pay for a required audit because the developer has failed to do … to review the Boards administration of grant fund moneys for the period of May 4 2009 through September 25 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-richmondville-administration-grant-moneys-2013m-374State Comptroller DiNapoli Releases School Audits
… federal, state and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Batavia City School … 30, 2015, the district’s reserve funds totaled $6 million, or approximately 17 percent of the total budgeted …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsProgress Report: The MTA Capital Security Program - June 2007
In the wake of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2008.pdfCayuga-Onondaga Board of Cooperative Educational Services - Procurement of Professional Services (2018M-270)
Determine whether professional services were procured in a manner to ensure the prudent and economical use of public money in the best interests of taxpayers.
https://www.osc.ny.gov/files/local-government/audits/pdf/cayuga-onondaga-boces.pdfXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… to the travel event. Destination Location Enter the street address of the destination location for the travel … event includes multiple destination locations, enter the street address of the last business-related destination to … The EDA must enter an official station in the format “Street Address/Zip Code.” The only exception to this is for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsState Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… with New York state by developing this customized method for reducing their portfolio's carbon emissions in a manner … said Hugh Lawson, head of ESG and Impact Investing for Goldman Sachs Asset Management. The low emission index … returns, and is one of the fastest ways to address global warming,” said Lance Pierce, president of CDP North America, …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… Comptroller Thomas P. DiNapoli today announced a series of shareholder proposals and other initiatives as part of the New York State Common … corporate accountability for progress on diversity, equity and inclusion (DEI) issues. “We encourage the Fund’s … Comptroller Thomas P DiNapoli today announced a series of shareholder proposals and other initiatives as part of the …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesHampton Bays Union Free School District - Claims Processing (2018M-68)
Hampton Bays Union Free School District - Claims Processing (2018M-68)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-hampton-bays.pdfPort Jefferson Union Free School District - Claims Processing (2018M-055)
Port Jefferson Union Free School District - Claims Processing (2018M-055)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-port-jefferson.pdfCleveland Hill Union Free School District – Financial Management (2017M-235)
Cleveland Hill Union Free School District – Financial Management (2017M-235)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-cleveland-hill.pdfCenter Moriches Union Free School District – Medicaid Reimbursements (2017M-174)
Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-center-moriches.pdfPort Jefferson Union Free School District – Information Technology (2014M-039)
Port Jefferson Union Free School District – Information Technology (2014M-039)
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/lgsa-audit-school-2014-port-jefferson.pdfQuogue Union Free School District – Financial Condition Management (2017M-196)
Quogue Union Free School District – Financial Condition Management (2017M-196)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-quogue.pdfGreenburgh-North Castle Union Free School District - Financial Management
Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-greenburgh-north-castle.pdfDivision of Diversity Management
… supports the Comptroller’s commitment to providing a leadership model for addressing diversity issues in the … throughout the agency and facilitates policy to establish a fair, fully inclusive work environment for all Office of … Reports of sexual harassment may be made by filing a complaint internally with the Division of Diversity …
https://www.osc.ny.gov/about/division-diversity-managementEast Rochester Union Free School District – Procurement (2022M-56)
… with Board policies and applicable statutory requirements. Of the $1.88 million in purchases tested from 25 vendors, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56Little Flower Union Free School District – Fixed Assets (2022M-78)
… report - pdf] Audit Objective Determine whether Little Flower Union Free School District (District) officials … Determine whether Little Flower Union Free School District District officials properly …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/little-flower-union-free-school-district-fixed-assets-2022m-78Lynbrook Union Free School District – Medicaid Reimbursements (2022M-81)
… – pdf] Audit Objective Determine whether Lynbrook Union Free School District (District) officials ensured students … Determine whether Lynbrook Union Free School District District officials ensured students …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81East Rockaway Union Free School District – Extra-Classroom Activity Funds (2020M-85)
… funds were properly accounted for, deposited timely and if disbursements were properly supported and for legitimate … ECA funds were properly accounted for deposited timely and if disbursements were properly supported and for legitimate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/01/15/east-rockaway-union-free-school-district-extra-classroom-activity-funds