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Piseco Common School District – Authorized Investments (2023M-172)
… investments were in compliance with the policy’s list of eligible investments. The Board did not develop … safety, liquidity and yield - when investing available funds. Review the investment policy annually and amend the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/piseco-common-school-district-authorized-investments-2023m-172Town of Saugerties – Justice Court Operations (2015M-47)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Court’s financial activity for the period January 1, 2013 through November 3, 2014. … The purpose of our audit was to examine internal controls …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/12/town-saugerties-justice-court-operations-2015m-47NYS Common Retirement Fund Announces Third Quarter Results
… The New York State Common Retirement Funds Fund overall return in the third quarter of the state …
https://www.osc.ny.gov/press/releases/2018/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… said. "The state Department of Health deserves credit for monitoring nursing homes and reporting deficient … vulnerable residents are protected." DOH is responsible for ensuring nursing homes are in compliance with federal and … could be missing equipment defects. For example, one 120-bed facility auditors visited had approximately 500 pieces of …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsDiNapoli: State Pension Fund Valued at $246.3 Billion at End of Second Quarter
… State Common Retirement Fund (Fund) was $246.3 billion at the end of the second quarter of State Fiscal Year … York State Common Retirement Fund Fund was $2463 billion at the end of the second quarter of State Fiscal Year 202324 …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-pension-fund-valued-246-point-3-billion-end-second-quarterAnnual Financial Report
… Office of the New York State Comptroller Annual Financial Reporting AFR …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportEast Moriches Union Free School District – Financial Condition Management (2022M-1)
… to increase taxes and use appropriated fund balance to close projected budget gaps, but the appropriated fund … Recommendations Develop and adopt realistic budgets and a comprehensive reserve policy. Comply with the statutory fund balance limit. Develop a plan to use excess surplus fund balance that benefits …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-managementMorris Central School District – Fund Balance Management (2023M-47)
… (Board) and District officials effectively managed fund balance. Key Findings The Board and District officials did not effectively manage the District’s fund balance. As a result, they were not transparent with … and the District levied more taxes than needed to fund operations. The Board overestimated appropriations from …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/28/morris-central-school-district-fund-balance-management-2023m-47Dalton-Nunda Central School District – Financial Management (2020M-92)
… the Dalton-Nunda Central School District (District) Board of Education (Board) and District officials adopted realistic budgets and effectively managed fund balance and reserves. Key Findings The Board and … whether the DaltonNunda Central School District District Board of Education Board and District officials adopted …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/dalton-nunda-central-school-district-financial-management-2020m-92Mahopac Central School District – Financial Condition (2013M-302)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … The Mahopac Central School District is located in the Town of Carmel in Putnam County. The District is governed by the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/mahopac-central-school-district-financial-condition-2013m-302DiNapoli Releases January State Cash Report
… million higher than the Division of the Budget’s (DOB) latest projections and $4.8 billion higher than initial … below initial projections and $628.5 million below the latest projections released with the Executive Budget in … January which was $5823 million higher than the DOBs latest projections and $48 billion higher than initial …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportNYS Common Retirement Fund Announces Second Quarter Results
… quarter of state fiscal year 2016-2017 was 3.51 percent for the three-month period ending Sept. 30, 2016, with an … sustainable returns that provide retirement security for our 1.1 million members, retirees and their … quarter of state fiscal year 20162017 was 351 percent for the threemonth period ending Sept 30 2016 with an …
https://www.osc.ny.gov/press/releases/2016/11/nys-common-retirement-fund-announces-second-quarter-resultsDiNapoli: State Pension Fund Value $206.9 Billion
… pending audited data available later this year ** Treasury Inflation-Protected Securities About the New York State Common Retirement Fund The New York …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-state-pension-fund-value-2069-billionComptroller DiNapoli Releases Municipal Audits
… of Farmersville – Justice Court Operations (Cattaraugus County) Auditors found that fines and fees were generally … prepared. Town of Farmersville – Town Clerk (Cattaraugus County) Auditors reviewed 356 tax payments totaling $520,000 … as required. Town of Hunter – Information Technology (Greene County) The board and town officials have not adopted …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… and security. Department of Health (DOH): Oversight of Registration, Licensing, and Inspection of Radioactive … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… out of two funds – the prostate cancer check-off and the volunteer firefighting and EMS fund. Nearly $2.9 million … which was created in 2004; $500,000 has accumulated in the volunteer firefighting and EMS fund, founded in 2009. The … prompt use of check-off dollars. The breast cancer and the volunteer firefighting and EMS funds require that money be …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesFinancial Condition and Selected Expenses
… Franchise Agreement (Agreement), a percentage of Resorts’ Video Lottery Terminal (VLT) revenue is directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesDiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… P. DiNapoli and the New York State Police announced the arrest of Village of Candor Mayor Eric Halstead for stealing … State Police Superintendent Steven G. James said , “This arrest should serve as a reminder that those who choose to abuse their positions will be brought to justice. The arrest of Mayor Halstead sends a strong message that we will …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-villagePreferred Source Contracting (Follow-Up)
… it has provided only minimal oversight offering little assurance that NYSID was awarding contracts in a …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followState Comptroller DiNapoli Releases State Audits
… Leaves (Follow-Up) (2015-F-5) An initial audit issued in October 2013 examined whether the fellowship leaves … staff were awarded for authorized purposes and in compliance with requirements. Auditors found that although … complied with CUNY policy, improvements were needed. In a follow-up report, auditors found CUNY has made progress …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0