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State Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… footprint analysis of the Fund’s public equity portfolio (16 percent lower overall emissions profile relative to its … as of the March 31, 2018 end of its most recent fiscal year. The Fund holds and invests the assets of the New York …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations and use of fund balance for the period July 1, 2012 through July 31, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mNYS Common Retirement Fund Announces Second Quarter Results
… (7.8 percent), real estate (6.6 percent), absolute return strategies (2.7 percent) and opportunistic alternatives and …
https://www.osc.ny.gov/press/releases/2017/11/nys-common-retirement-fund-announces-second-quarter-resultsNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… examination to mitigate investment risk and minimize market impact. “Russia’s unlawful invasion of Ukraine has led …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewIX.6.E Education Department - G5 System – IX. Federal Grants
… peer review, award, payment, performance monitoring, and final closeout of the grant award. The UEI number for … through G5, each agency is required to register their UEI and the State’s Tax Identification Number (TIN) with the … amount being returned. The Federal Department of Education and state agencies can view relevant data online, such as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemTown of Deerfield – Financial Management and Fuel Inventory (2012M-253)
… of our audit was to assess the Town's financial management and fuel inventory records for the period January 1, 2011, to … The Town of Deerfield is located in Oneida County and has a population of 4,273 residents. An elected … balance. As a result, the Town retained and/or accumulated excessive amounts of unexpended surplus funds in the general …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253Sustainable Investments and Climate Solutions Program
… including private equity, actively managed public equity strategies, green bonds, clean and green infrastructure …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programCity of Amsterdam – Budget Review (B24-5-5)
… submit to the State Comptroller, starting with the fiscal year during which it was authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, … its proposed budget for the next succeeding fiscal year. Key Findings The significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5Comptroller DiNapoli Releases Municipal Audits
… (Cayuga County) The treasurer receives all department funds, prepares and makes all deposits, pays department bills … did not always obtain approval prior to transferring funds in the department’s bank accounts as required. Town of … budgeting practices and the level of unexpended surplus funds, resulting in a significant amount of unexpended …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsSchool of Professional Studies – Controls Over Bank Accounts
… whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City … were for Tuition and Fees, School Depository, Tax Levy funds, and the CUNY SPS Foundation. Key Findings We found a … whether there was fraud waste or abuse in the use of funds held in its bank accounts …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsOpinion 89-56
… clear prohibition against such inclusion in the State or Federal Constitution, a statute, decisional law or …
https://www.osc.ny.gov/legal-opinions/opinion-89-56DiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… Attorney’s office and the State Police for their hard work on this case.” “The Jefferson County District Attorney’s … office would like to also extend our thanks to the New York State Police and the Office of the State Comptroller … office at the town’s request, in partnership with law enforcement. The investigation and audit found that Peck, …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftBrookhaven-Comsewogue Union Free School District - Extra-Classroom Activity Funds (2021M-181)
… an adequate accounting system for ECA funds. As a result, District officials cannot ensure that collections are … policy or provide appropriate oversight of ECA funds. As a result, 72 of 90 transactions tested totaling $321,554 are …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/brookhaven-comsewogue-union-free-school-district-extra-classroom-activityTown of Wawarsing - Financial Oversight of Select Activities (2018M-239)
… activities to properly account for and safeguard Town funds. Key Findings The Board did not provide proper … activities to properly account for and safeguard Town funds …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239IX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… for the federal funds it receives and disburses. Many of these requirements are mandated by the Federal Program Information Act of 1977, as amended; Federal Single Audit Act of 1984 (Single Audit), as amended; and the Federal Cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsTown of Pleasant Valley – Financial Management (2024M-158)
… realistic budgets or properly manage reserves. As a result, the Town had significant recurring operating … and expenditure trends when preparing annual budgets. As a result, revenues were underestimated and expenditures were … and lacked a plan on how the funds will be used. As a result, there was no rationale for accumulating significant …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-pleasant-valley-financial-management-2024m-158Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… safely reopen and prepare businesses and facilities for new safety protocols. However, as of June 9, 2022 – more than …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingBuffalo United Charter School - Financial Management (2018M-197)
Determine whether the Board ensured School funds are used in the most effective and economical manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/buffalo-charter.pdfComptroller’s Fiscal Update: State Fiscal Year 2017-18 Receipts and Disbursements Through the Mid-Year, October 2017
Receipts from All Governmental Funds totaled $76.6 billion through the first half of the fiscal year.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-midyear-2017-18.pdfTuckahoe Common School District - Financial Condition (2018M-191)
Determine whether the Board and District officials ensured that fund balance and restricted funds were reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/tuckahoe-191.pdf