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City of Ithaca – Records and Reports (2025M-114)
… and prevent mismanagement, waste and fraud. The City’s 2025 general fund appropriations totaled $85.1 million. Audit … balances of approximately $51 million as of February 28, 2025. The report includes 11 recommendations that, if …
https://www.osc.ny.gov/local-government/audits/city/2026/03/27/city-ithaca-records-and-reports-2025m-114NY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy
… and addresses environmental and social risks, including potential violations of indigenous peoples' rights, in reviewing its potential acquisitions. The shareholder proposal is … have a right to know how Marathon assessed and addressed potential damage to the environment and to indigenous …
https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversyBriarcliff Manor Union Free School District - Procurement (2020M-173)
… complete report - pdf ] Audit Objective Determine whether Briarcliff Manor Union Free School District (District) … Determine whether Briarcliff Manor Union Free School District District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/briarcliff-manor-union-free-school-district-procurement-2020m-173Comptroller DiNapoli Statement in Response to President Trump’s Withdrawal From the Paris Agreement
… Agreement is a mistake, is bad policy and relegates the United States to the sidelines of the global response to … Fund is the third largest public pension fund in the United States, with an estimated $192 billion in assets under … Agreement is a mistake is bad policy and relegates the United States to the sidelines of the global response to …
https://www.osc.ny.gov/press/releases/2017/06/comptroller-dinapoli-statement-response-president-trumps-withdrawal-paris-agreementState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Lawrence Union Free School … P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-school-auditsSouth Country Central School District – Information Technology Inventory (2017M-219)
… a complete and accurate inventory record. Except for a camera valued at $799, none of purchased items reviewed, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/south-country-central-school-district-information-technology-inventoryTown of Porter – Capital Projects (2013M-352)
… of Audit The purpose of our audit was to review the Town’s capital projects for the period January 1, 2012 through … are being inappropriately reported and sequestered in the capital projects fund because the Board and Supervisor did not close completed capital projects and transfer the remaining money to the …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352Olcott Fire Company, Inc. – Financial Operations (2013M-124)
… The Olcott Fire Company, Inc. is an all volunteer organization which provides fire protection to the Town of … identified payments made totaling approximately $8,500 for services and equipment that were never used. We also estimate … payments are for appropriate Company expenditures. Consult legal counsel to determine if the Company should seek …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124DiNapoli: NYS Pension Fund Commits an Additional $2.4 Billion Through Sustainable Investment Program
… Fund has deployed over $26.5 billion, toward its goal of $40 billion, to specific investment opportunities in the SICS … commitment target, DiNapoli set a new goal of deploying $40 billion to sustainable investments and climate solutions …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nys-pension-fund-commits-additional-24-billion-through-sustainable-investment-programForms for State Agencies and Employees
… with Multiple Grant Awards Word PDF AC 3281‑S Governmental Entity Representation Concerning Compliance with State … defined ( PDF ) Terms and Conditions ( PDF ) PDF AC 852‑S Business Unit Voucher Authorizer Designation Fillable PDF …
https://www.osc.ny.gov/state-agencies/formsSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … 1, 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized under the Hudson River Park Act (Act) in 1998. The Act also created Hudson …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesState Comptroller DiNapoli Releases Municipal & School Audits
… not establish or adopt up-to-date long-term capital and financial plans. The district had five vehicles at or beyond … life estimates in 2025. Auditors estimated that the total vehicle replacement cost of these five vehicles was … officials did not maintain a long-term capital plan for vehicles or plan for future financial operations, the …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-1Germantown Central School District – Financial Management (2013M-230)
… is located in Columbia County. The District is governed by a Board of Education which comprises seven elected members. … overestimated expenditures in the adopted budgets by a total of $5.5 million. As a result, the District had … in the fiscal years 2009-10 through 2012-13, levied more real property taxes than necessary and retained large amounts …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230Southold Union Free School District – Claims Processing (2013M-183)
… year were approximately $27 million, funded primarily with real property taxes. During our audit period, the District … processing function that ensure claims are audited in a timely manner and are properly supported. The claims auditor generally conducts a thorough and deliberate audit of each claim before the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Campbell-Savona Central School District - Budget Review (B2-15-10)
… The District’s tentative budget complies with the property tax levy limit. Key Recommendations Consider decreasing real …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/15/campbell-savona-central-school-district-budget-review-b2-15-10Town of Stratford – Supervisor’s Records (2013M-11)
… January 1, 2011, to May 31, 2012. Background The Town of Stratford is located in Fulton County and has a population of … Town of Stratford Supervisors Records 2013M11 …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-stratford-supervisors-records-2013m-11State Comptroller DiNapoli Releases Municipal Audits
… of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , Westchester County … reporting forms before submitting money to the treasurer. South Farmingdale Fire District – Financial Condition and … the Village of Avon Town of Bolton McLean Fire Department South Farmingdale Fire District Westchester County Department …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… State Comptroller DiNapoli Releases Municipal Audits …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… proposals filed with Eastman Chemical , Marathon Oil and Valero Energy . Two other companies, Dean Foods and … Aetna Inc., Delta Air Lines, Express Scripts Holding Co., NextEra Energy Inc., Nisource Inc., Raytheon Company, … 2015 Dean Foods Eastman Chemical H&R Block Marathon Oil Valero Energy 2014 Comcast Corp. CF Industries (2014 …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsSeaford Union Free School District – Capital Assets (2024M-112)
… 17, 2023 to review the District’s most recent inventory list. Understanding the Audit Area A capital asset is … procedures. As of July 17, 2023, the District’s inventory list of capital assets included 7,788 assets at a total cost … safeguarded against loss, misuse or theft. The inventory list did not include all necessary information to locate and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112