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Henderson Fire District – Financial Activities (2025M-67)
… appropriate records and reports? Audit Period January 1, 2023 – February 27, 2025 We extended the audit period to … financial reports to the Board. As of December 31, 2023, the District had four bank accounts with combined cash … bank reconciliations for the checking account from January 2023 through March 2024. The Treasurer identified …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/31/henderson-fire-district-financial-activities-2025m-67Churchville-Chili Central School District – Procurement (2025M-18)
… goods and services are acquired in a cost-effective manner is to create as much competition as possible. Whether using … and verbal quotes, a well-planned solicitation effort is important to reach as many qualified vendors as possible. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Port Washington Union Free School District – Payroll (2025M-38)
… $94 million represented 50 percent of the District’s total expenditures of $187.3 million for the same period. The … maintenance, security and transportation employees a total of $19 million during the audit period. Audit Summary … security and transportation employees that were paid a total of $19 million during the audit period. We determined …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/27/port-washington-union-free-school-district-payroll-2025m-38Vertus Charter School – Information Technology Asset Management (2025M-9)
… number. While officials were unable to provide the total cost of IT assets in use, the cost of IT assets purchased from July 1, 2023 through August … and model, location, employee assigned, acquisition date, cost and disposal date. In addition, School officials did not …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9City of Poughkeepsie Industrial Development Agency – Audit Follow-Up (2021M-168-F)
… Agency’s (IDA’s) progress, as of September 2024, in implementing our recommendations in the audit report City of Poughkeepsie Industrial … – Project Approval and Monitoring (2021M-168), released in July 2022. The audit determined that the IDA’s Board did … Development Agencys IDAs progress as of September 2024 in implementing our recommendations in the audit report City …
https://www.osc.ny.gov/local-government/audits/city/2025/07/25/city-poughkeepsie-industrial-development-agency-audit-follow-2021m-168-fWarren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… of the revolving loan program. The audit included 10 recommendations to help officials monitor and improve the … Economic Development Corporation (EDC) to provide the day-to-day management of the Corporation’s revolving loan … some corrective action. The audit report included 10 numbered audit recommendations. However, recommendation …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… from a tax, generally at a rate of 2 percent that is imposed on the premiums of fire insurance policies written … relevant case law, when a fire district’s fire department is comprised of both paid firefighting personnel and multiple … share basis. The District Secretary/Treasurer (Treasurer) is the chief fiscal officer and is responsible for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsChenango Valley Central School District – Audit Follow-Up (2022M-162-F)
… review was to assess the Chenango Valley Central School District’s (District) progress, as of November 2025, in implementing our … in the audit report Chenango Valley Central School District – Network User Accounts and Information Technology … was to assess the Chenango Valley Central School Districts District progress as of November 2025 in implementing our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/24/chenango-valley-central-school-district-audit-follow-2022m-162-fSouth Orangetown Central School District – Audit Follow-Up (2022M-24-F)
… of Review The purpose of our review was to assess the South Orangetown Central School District’s (District) … in implementing our recommendations in the audit report South Orangetown Central School District – Network User … The purpose of our review was to assess the South Orangetown Central School Districts District progress …
https://www.osc.ny.gov/local-government/audits/school-district/2026/04/03/south-orangetown-central-school-district-audit-follow-2022m-24-fPension Fund Makes Progress on Board Diversity
… GoPro agreed to amend its Nominating and Governance Committee Charter to solidify its commitment to seek diverse … and Governance Committee Charter now states that "on an ongoing basis, the Committee will consider Board … Outfitters 2014 NVR Inc. Meritage Homes 2013 Leucadia National Corp. QEP Resources Inc. Teradyne Inc. T-Mobile USA …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… foreclosure proceedings. Before they can be sold at public auction and put back on the tax rolls, an environmental …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyDiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… show they are transitioning out of oil sands production: Imperial Oil Ltd. Canadian Natural Resources Ltd. Husky … staff to pursue climate solution investments, and minimum standards for portfolio companies that will inform …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesNY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… is our best hope to combat it. Whatever President Trump says or does regarding the Paris Agreement, it will not …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… with Microsoft Corp. , CVS Health Corp. , Macy's Inc. , The TJX Companies Inc. and Salesforce.com to reexamine their CEO and executive … Health Corp. (filed with Zevin Asset Management) Macy's Inc. Microsoft Corp. Salesforce.com, The TJX Companies Inc. …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payDiNapoli: Local Sales Tax Collections Up 20% in Third Quarter
… levels, according to a report released today from State Comptroller Thomas P. DiNapoli. “Local sales tax … have been recovering at a slower pace than the rest of the state since April 2020, but its sales tax revenue has nearly … 2021 Up 20 Percent Compared to Same Quarter in 2020 Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-local-sales-tax-collections-20-third-quarterDiNapoli Releases Analysis of State Financial Plan
… Budget Financial Plan from the Division of the Budget (DOB) projects fiscal stability for the next five years and … programs and services.” Financial Plan Overview The DOB Financial Plan projects disbursements in SFY 2022-23 of … (including transfers to other funds) are projected by DOB to total $96.1 billion in SFY 2022-23, increasing to …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… and maintaining equipment for state employees, ITS is responsible for keeping an accurate inventory of hardware … of devices where possible. The agency’s full response is available in the audit. Audit Office of Information …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityDiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… initiatives have helped New York City’s fiscal year (FY) 2024 budget generate a projected year-end surplus of $3.9 … cuts. As a result, the city has restored $73 million in FY 2024 and an average of more than $200 million annually … the PEG, with projected net savings of $2.6 billion in FY 2024, $2.3 billion in FY 2025, and an average of nearly $2.2 …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsDiNapoli: Identity Theft Cases Surged in New York in 2020
… Check bank or credit statements regularly. When online shopping, look for indications that the site is secure, such …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020DiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… state Department of Health (DOH) after an audit released in March 2022 exposed weaknesses in DOH’s ability to address the COVID-19 pandemic in nursing homes. “Families across New York suffered during … the state Department of Health DOH after an audit released in March 2022 exposed weaknesses in DOHs ability to address …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failures