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Eldred Central School District - Financial Condition (2018M-138)

… been completely exhausted as of June 30, 2018. The school lunch fund relies heavily on general fund subsidies and loans. As of June 30, 2017, the school lunch fund owed the general fund over $100,000 that it may … cost savings and revenue enhancements for the school lunch fund to be less reliant on the general fund for …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/eldred-central-school-district-financial-condition-2018m-138

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… and time and attendance. In addition, the Assistant Vice President responsible for the Unit violated Metro-North … To determine the extent of implementation of 3 recommendations included in our intl audit report Forensic …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-follow

Oceanside Union Free School District – Monitoring Internet Use (2022M-195)

… monitored employees’ compliance with the acceptable Internet use policy (AUP) on the District’s network. Key … did not monitor employee compliance with the acceptable Internet use policy on the District’s network. In addition to … and social networking, in violation of the District’s AUP. Internet browsing increases the likelihood that users will be …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/24/oceanside-union-free-school-district-monitoring-internet-use-2022m-195

Suffern Central School District - Financial Condition (2019M-145)

… evaluate if they are necessary and reduce unneeded reserve funds in accordance with statutes. Approve a comprehensive …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/suffern-central-school-district-financial-condition-2019m-145

Green Tech High Charter School – Resident Tuition Billing (2015M-2)

… Tech High Charter School is located in the City of Albany and is governed by a seven-member Board of Trustees. The … up-to-date accurate residency records are maintained and these records are reconciled with the billing … Prepare all bills on an FTE basis. Ensure that accurate and timely reconciliations are performed for all resident …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/04/10/green-tech-high-charter-school-resident-tuition-billing-2015m-2

Town of Westfield - Real Property Acquisition (2019M-119)

… of purchase, the property had an estimated full market value of $243,000. Key Recommendations Use a thorough process …

https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-westfield-real-property-acquisition-2019m-119

Town of Cornwall – Financial Condition (2014M-123)

… of our audit was to review the Town’s financial condition for the period January 1, 2011 through December 31, 2013. … an elected five-member Town Board. Budgeted appropriations for 2013 totaled approximately $11 million. Key Findings The … a comprehensive multiyear financial and capital plan for each operating fund. …

https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-cornwall-financial-condition-2014m-123

Town of Clayton - Justice Court Time and Attendance (2017M-286)

… report - pdf] Audit Objective Determine whether the Court Clerk (Clerk) reported hours on her Town of Clayton … Town of Clayton Justice Court Time and Attendance 2017M286 …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/10/23/town-clayton-justice-court-time-and-attendance-2017m-286

Rye Neck Union Free School District – Information Technology (2016M-280)

… The Rye Neck Union Free School District is located in the Town of Mamaroneck in Westchester County. The District, which operates four …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/rye-neck-union-free-school-district-information-technology-2016m-280

Herricks Union Free School District – Fuel Card Purchases (2014M-321)

… audit period. The current fuel vendor did not deduct taxes from invoices because the District did not complete the … Key Recommendations File necessary paperwork to recoup all sales and use taxes paid on the District’s fuel purchases …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/herricks-union-free-school-district-fuel-card-purchases-2014m-321

Wainscott Common School District - Financial Condition (2018M-237)

… appropriations by a total of more than $911,000 (11 percent) from 2015-16 through 2017-18. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wainscott-common-school-district-financial-condition-2018m-237

King Center Charter School - Information Technology (2018M-61)

… and School officials do not have formal procedures to address breach notification, disaster recovery, data backup, password security management, IT asset inventory and user … IT control weaknesses were communicated confidentially to School officials. Key Recommendations Adopt written IT …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61

Opinion 89-61

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … in town charged only to area of town outside of villages) VILLAGE JUSTICE -- Abolition (effect of) MUNICIPAL FUNDS -- Part-Town …

https://www.osc.ny.gov/legal-opinions/opinion-89-61

DiNapoli: State Financial Condition Improving

… of settlement dollars, much of which may flow through public authorities, and no public reporting is required for … initiatives, to rigorous benefit-cost review and high standards of transparency and accountability; Relies on … DiNapoli’s report notes that major policy changes in education and other areas were introduced only hours before …

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improving

NY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy

… York State Common Retirement Fund (Fund), is calling on Marathon Petroleum to explain how it identifies and addresses … Trillium Asset Management and As You Sow. In December, Marathon asked the Securities and Exchange Commission's (SEC) … on April 26 in Findlay, Ohio. The Fund holds shares of Marathon valued at approximately $78.8 million. "Given the …

https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversy

DiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years

… The shortage of affordable housing is especially hard on elderly New … but many units are sitting vacant even though thousands of seniors are on waiting lists for them, an audit released … by New York State Comptroller Thomas P. DiNapoli found. The audit examined whether the NYC Department of Housing …

https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-years

XI.18.A Executive Law Article 15-A- Participation by Minority Group Members and Women with Respect to State Contracts – XI. Procurement and Contract Management

… State Contracts” requires an agency to post on its website contractor utilization plans and any waivers of compliance …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18a-executive-law-article-15-participation-minority-group-members-and-women-respect-state

NY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions

… Fund) and Edward Mason, Head of Responsible Investment at Church Commissioners for England, today announced their … meeting on May 29, 2019. At the meeting, the Fund and the Church of England will vote in favor of two other shareholder … on lobbying. Background The Common Retirement Fund and Church Commissioners had filed a proposal asking Exxon to …

https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceo