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NYS Common Retirement Fund Announces Third Quarter Results
… saw continued strong performance in domestic and developed international equities markets," DiNapoli said. "Our … in publicly traded domestic equities and 17.1 percent in international public equities. The remaining Fund assets by …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit was to determine … in connection with the administration of Article VI and Article VII of the Vehicle and Traffic Law. We performed … its cost of administering these Acts, and assessing these costs on insurance carriers that issue policies or contracts …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalEmergency Service Communication Surcharges (2017-MS-4)
… responsible for E911 expenditures. Under a new law enacted in December 2017, wireless surcharge payments will be made to …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4Nassau County – Contract Approval Process (2012M-192)
… Although we found that County contracts are authorized in accordance with the County Charter and the Nassau County …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192Security Over Critical Information Systems
… over its critical systems. Key Recommendations Develop strategies to enhance security controls over critical …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsInternal Control System Components
… to certify compliance with the Act by April 30 of each year by submitting a Certification and Internal Control … internal control activities undertaken during the previous year. As the State’s chief fiscal officer, the Comptroller …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsTown of Pittstown – Records and Reports (2013M-5)
… The Town of Pittstown is located in Rensselaer County and has a population of approximately 5,700 residents. The … by $98,438 in 2011. The Board members did not audit the books and records of the Supervisor, which could have made … and is supported by the accounting records. Audit the books and records of the Supervisor on an annual basis and …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Hicksville Water District – Competitive Quotations (2013M-233)
… Purpose of Audit The purpose of our audit was to assess the internal controls over the District’s financial operations and other financial related activities for the period January …
https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233Village of Unadilla – Budgeting (2013M-143)
… after the planned use of $94,653 to finance operations. We project the available surplus funds at the end of the …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-unadilla-budgeting-2013m-143Village of Parish – Board Oversight (2012M-240)
… inappropriately paid in advance of Board audit. Although we did not identify any instances where goods and services …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-parish-board-oversight-2012m-240Town of Westerlo – Selected Financial Activities (2013M-323)
… The Town’s budgeted expenditures for the 2013 fiscal year are approximately $2.7 million. Key Findings The Board … the annual budget and monitor the budget during the year. Develop a comprehensive plan to ensure that all …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323City of Middletown – Selected Financial Operations and Information Technology (2013M-56)
… agreement with one of eight professional service providers we tested. City officials did not solicit written quotations …
https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56Akron Fire Department – Financial Activities (2014M-196)
… monthly statement. In July 2019, a Fire Department member, Richard A. Lobur, admitted to taking almost $40,000 in grant …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196DiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… a second female director to its now 11-person board. “We encourage our portfolio companies to commit to a diversity …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… the Church of England co-filed the proposal at Exxon last year. The company’s attempt to block the proposal from … by the U.S. Securities and Exchange Commission. That year it received 38 percent support, a record for a climate … and other U.S. and European investors. A full list of this year’s co-filers is available here . About the New York State …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Churchill School and Center – Compliance With the Reimbursable Cost Manual
… spent on alcoholic beverages; $429,729 in employee bonuses that did not comply with Manual requirements; …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… in reimbursable expenses. All Services' CFR for the fiscal year ended June 30, 2011 had not been prepared at the time of …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualLocal Sales Tax Collections Grew by Over 9% in January Compared to Last Year
… billion, up $159 million compared to the same time last year. “As we head into a new year, local sales tax growth remains quite strong,” DiNapoli … over January of 2022. Every county experienced some year-over-year growth in January collections, with Delaware …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-over-9-percent-january-compared-last-yearDiNapoli: Local Sales Tax Collections in October Up Nearly 13% From 2020
… in New York grew by 12.9% in October compared to a year ago, State Comptroller Thomas P. DiNapoli announced … in April of monthly sales tax collections exceeding last year’s results. October’s increase also surpassed … $51 million—over October of 2020. Nearly every county saw year-over-year collections for October grow by double digits, …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-local-sales-tax-collections-october-nearly-13-2020