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Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… enter into a contract for a term of one year with HTFC and can be awarded up to $150,000 per funding year. For the three …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsTown of Mamakating – Records and Reports (2015M-164)
… The Town’s 2015 budget appropriations for its four main funds totaled $5.7 million. Key Findings Interfund advances … balances for the town-outside-village general and highway funds continued to be reported in the town-wide funds. While the 2014 annual financial report correctly …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164Webster Public Library - Board Oversight (2018M-125)
… and indicated they planned to initiate corrective action … Webster Public Library Board Oversight 2018M125 …
https://www.osc.ny.gov/local-government/audits/library/2018/09/07/webster-public-library-board-oversight-2018m-125DiNapoli Releases July Cash Report
… spending, contracts and other fiscal issues. These are easily accessible on his transparency website called Open …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportNew York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… P. DiNapoli, as trustee of the New York State Common Retirement Fund (the Fund), today announced that he and the New York …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… New York State Common Retirement Fund remains one of the best managed and best funded public pension funds in the nation, we have built … and access is not only the right approach – it’s the best approach.” Approximately half of the Fund’s assets are …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21DiNapoli Releases State Cash Report
… according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. The General Fund … tax collections were robust through May and New York’s finances remain solid two months into the new fiscal year,” …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-reportNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… McClearn has a long and proven track record in the financial industry and I have no doubt he will continue to … that have the potential to diversify our portfolio and earn attractive returns for the Fund,” Hernandez said. “I … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. … New York …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorHamilton Fulton Montgomery Board of Cooperative Educational Services – Investment Program (2023M-116)
Determine whether Hamilton Fulton Montgomery Board of Cooperative Educational Services BOCES officials developed and managed a comprehensive investment program
https://www.osc.ny.gov/local-government/audits/boces/2023/12/22/hamilton-fulton-montgomery-board-cooperative-educational-services-investmentLindenhurst Union Free School District – Collections (2024M-24)
… and educational programs and determined that: In-person collections totaling $130,568 were not recorded in a collection log. Employees made 25 deposits totaling $29,639 between 11 … the month being reported. Key Recommendations Maintain a log which records the date, amount and payor of program funds …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/lindenhurst-union-free-school-district-collections-2024m-24Town of Lapeer – Budgeting (2024M-127)
… the Town of Lapeer (Town) Town Board (Board) developed and adopted realistic budgets. Key Findings The Board did not develop and adopt realistic budgets. As a result, unrestricted fund balance in these funds increased to levels between 85 and 182 percent of the 2024 appropriations, as of December …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-lapeer-budgeting-2024m-127Opinion 92-32
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … due notice and public hearing, to purchase historical or cultural property in order to further historic … Further, a town is authorized to sell historic buildings or structures pursuant to section 119-dd(4) which empowers …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Cattaraugus-Little Valley Central School District – Financial Management (2022M-23)
… $227,000 which can fund average unemployment expenditures for 78 years. Did not ensure $2.2 million was properly …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-managementWhite Plains City School District – Financial Management (2020M-71)
… of fund balance. However, reserves were generally funded at reasonable levels and within legal limits. The District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/30/white-plains-city-school-district-financial-management-2020m-71NYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… Investments and Climate Solutions program. “Climate change is one of the greatest risks facing investors, but the worldwide effort to address it has spurred innovation and change,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsAmityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)
… were properly collected, receipted and deposited in full. Only five deposits totaling $4,038, of the 150 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/amityville-union-free-school-district-extra-classroom-activity-fund-2021mSexual Offender and Management Treatment Act Program
… mental abnormalities, pose a substantial risk to commit new sex crimes. Since the Act’s inception, the Office has … The Office uses three psychiatric centers, Central New York Psychiatric Center, St Lawrence Psychiatric Center …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-programSelected Aspects of Discretionary Spending
… The State University Construction Fund (Fund) was created in 1962 to expedite the completion of the $700 million master … of $4.6 million of Fund spending, which was discretionary in nature. Each public authority should have formal policies … are appropriate and the dollar thresholds for each. In addition, the policies should state what type of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingOpinion 89-42
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … to invest in Treasury Bills under "Treasury Direct" program) GENERAL MUNICIPAL LAW, §§6-f, 11; LOCAL FINANCE LAW, … with the one previously taken in the case of United States Savings Bonds. It will have the effect of overriding …
https://www.osc.ny.gov/legal-opinions/opinion-89-42DiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself
… to light during an audit and investigation by State Comptroller Thomas P. DiNapoli’s office. Barnes, 44, admitted … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 8th Floor, 110 State …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herself