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Seaford Union Free School District – Capital Assets (2024M-112)
… School District (District) officials maintain complete and accurate capital asset records? Audit Period July 01, … can include everything from furniture, vehicles, equipment and machinery to buildings and land. School districts (districts) also purchase a wide …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112DiNapoli: State Pension Fund Value $178.1 Billion
… well, with private equity, opportunistic alternatives and real estate delivering returns of 9.12, 4.00 and 13.14 percent, … Non-US Equities -8.54% 13.1% Private Equity 9.12% 7.8% Real Estate 13.14% 6.9% Global Equities -3.61% 4.6% TIPS** …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionJoin Our Team as a Local Government Auditor
… in various locations within or bordering New York State. Our team takes great pride in serving communities across the … continuing education and professional development. Our professional environment encourages employees to push …
https://www.osc.ny.gov/jobs/lgsaSelected Financial Management and Administrative Practices
… Purpose To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in … To determine whether the Office of the Nassau County Public Administrator NCPA operates in …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesPipeline Safety Oversight
… York’s pipelines transmit, gather, and distribute natural gas and hazardous liquids, including crude oil, refined petroleum products, and other highly volatile, … liquids. As of 2014, New York had 91,181 miles of natural gas pipelines and 1,153 miles of hazardous materials …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightUnited HealthCare – Empire Plan Drug Rebates
… through December 31, 2013 and included a review of revenue from five drug manufacturers. Background The New York State … school district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving … 31, 2013. In accordance with the contract, United is required to negotiate agreements with drug manufacturers for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesControls Over Transportation Services and Transportation-Related Expenses
… agency expenses, and also affect the safety of persons in the care of the State. Outside New York City, nine … license has been revoked or suspended, OPWDD has processes in place that, if properly followed, reasonably ensure the … intoxicated). OPWDD could also improve controls to ensure vehicle recalls are repaired timely. We found that 219 …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… Pursuant to the Act’s amendments to the Public Health Law (PHL), a Patient Safety Center (PSC) was established within … as improving public access to health care information. PHL charged the PSC with developing a system for the … with violators, including penalty amounts. Pursuant to PHL, a portion of the penalties imposed against facilities or …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… will be routed to OSC for prior approval, and if so, to which audit team in OSC’s Bureau of Contracts (BOC) it … – Best Value (RFP) For additional instruction on this topic, visit the job aids published to SFS Coach Training. SFS Coach …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsTown of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a … Audit Period January 1, 2024 – April 1, 2025 Understanding the Audit Area Professional services generally require … The Board did not always seek competition when procuring …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Churchville-Chili Central School District – Procurement (2025M-18)
… policies? Audit Period July 1, 2022 – February 10, 2025 Understanding the Program Generally, school district … the contracts to ensure the District was permitted to award the contracts pursuant to the “piggybacking” exception …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18NY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… Fargo shareholders urging them to support his call for the bank to provide a report detailing the company's efforts to … proposal will be put to a vote of fellow investors at the bank's annual meeting on April 24. "Incentive pay practices … compensation that could spur conduct that puts the bank, its customers and investors at risk. If investors don't …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programState Comptroller DiNapoli Releases Municipal Audits
… not develop or adopt a fund balance policy that addresses what level of fund balance is needed or how any surplus funds will be used and the … sale of property, to balance its budget. The city could face a shortfall of $1.8 million for parking violations …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Former Village of Candor Mayor Pleads Guilty to Stealing From the Village
… mayor from 2012 until he resigned shortly after his arrest in July 2024. He pleaded guilty to Grand Larceny in …
https://www.osc.ny.gov/press/releases/2025/01/former-village-candor-mayor-pleads-guilty-stealing-villageComptroller DiNapoli Releases Municipal Audits
… in the village of Ballston Spa receiving an extra benefit from distributed sales tax revenues at the expense of town … their plans or for the board to effectively monitor plan implementation. ### For access to state and local …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… that the former superintendent of schools and a former security system specialist of the Greenburgh-Graham Union … that the former superintendent of schools and a former security system specialist of the GreenburghGraham Union Free …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemAccountability for Traffic Ticket Surcharges
… collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic … for processing and collecting fines and traffic ticket surcharges. Unlike fines, surcharges are … TVBs, including about $147 million generated from traffic ticket surcharges. Key Findings With the exception of about …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesRFQual #22-02 – Medical Examiner Management Services
… addressed to Director of Finance, or designee(s) at OSC, via email (preferred) to [email protected] or via hard copy mail to: Director of Finance …
https://www.osc.ny.gov/procurement/rfqual-22-02RFQual0002 – Independent Examiner Services (Individual Physicians)
… addressed to Director of Finance, or designee(s) at OSC, via email (preferred) to [email protected] or via hard copy mail to: Director of Finance Questions for …
https://www.osc.ny.gov/procurement/rfqual0002State Comptroller DiNapoli Releases School District Audits
… Central School District – Financial Management (Orleans County) The board and district officials did not adopt … Union Free School District – Information Technology (Orange County) District officials did not adequately manage … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-audits