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Dunham Public Library – Claims Processing (2015M-15)

… Oneida County, which received its charter from the New York State Board of Regents in 1937. The Library is governed by a …

https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15

Fulton Public Library – Cash Receipts and Disbursements (2017M-269)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-fulton.pdf

Audits of State Agencies and Public Authorities - Five-Year Listing

This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2014 through September 30, 2019.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/fylist14-19.pdf

Physical Accessibility to Programs and Services (2025MS-1)

… individual reports for the following municipalities: City of Auburn , Town of Babylon , City of Batavia , Town of Big Flats , Town of Brookhaven , Town of …

https://www.osc.ny.gov/local-government/audits/city/2025/05/06/physical-accessibility-programs-and-services-2025ms-1

Oversight of Procurements and Loan Programs

… is a self-supporting public benefit corporation overseen by a 13-member Board of Directors. DANC was created in 1985 … to create a gas-to-energy plant that converts methane, a by-product of waste, into electricity. In addition, DANC administers several State-funded loan programs that promote job creation and …

https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programs

Use of Vendor-Supported Technology (Follow-Up)

… must follow to secure and protect the confidentiality, integrity, and availability of information. This includes … ensure those actions and plans were completed and find solutions for systems that remain unaddressed. Generally, …

https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-follow

Lockport Public Library – Claims Processing (2015M-192)

… that received its charter from the Board of Regents of the New York State Education Department in 1893. The Library is …

https://www.osc.ny.gov/local-government/audits/library/2015/10/30/lockport-public-library-claims-processing-2015m-192

Brentwood Public Library – Leave Accruals (2018M-26)

… Purpose of Audit The purpose of our audit was to determine whether Business Office employee leave accrual … Recommendations Develop and implement written procedures to provide details for the maintenance of leave accrual …

https://www.osc.ny.gov/local-government/audits/library/2018/04/20/brentwood-public-library-leave-accruals-2018m-26

Northville Public Library – Cash Disbursements (2015M-53)

… and serves approximately 3,000 residents. The Library is a school district public library governed by a nine-member Board of … Not all cash disbursements were properly included in the accounting records. Key Recommendations Perform a thorough …

https://www.osc.ny.gov/local-government/audits/library/2015/07/15/northville-public-library-cash-disbursements-2015m-53

DiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices

… New York City is planning significant steps to reduce city-funded spending … to substantial budget gaps fueled by escalating costs in the years ahead. However, the city’s ability to cut spending is limited to what it has discretion and control over, according to a …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choices

XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures

… To the extent feasible, separation of duties relating to vendor registration, ordering, receiving and payment … and followed a process that includes verifying if: The vendor provided required documentation, Appropriate sign offs … and followed a process that includes verifying if: The vendor provided all required documentation, Appropriate sign …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-process

Opinion 88-17

… -- Park Lands (whether municipality may compel subdivider to dedicate park land) GENERAL CITY LAW, §§33,34; TOWN LAW, … as a condition for approval of a subdivision plat, to compel dedication of park land in the subdivision without … compensation. 34 Opns St Comp, 1978, p 154 is superseded to the extent it is inconsistent herewith. An inquiry has …

https://www.osc.ny.gov/legal-opinions/opinion-88-17

7 Million and Counting, More New Yorkers Benefit from State Health Coverage, September 2018

Medicaid and other public health insurance programs funded through the New York State budget covered over 7 million New Yorkers in January 2018.

https://www.osc.ny.gov/files/reports/special-topics/pdf/health-coverage-2018.pdf

Selected Management and Operations Practices (Follow-Up)

… prepare a report, at least annually, listing all personal property valued in excess of $5,000 disposed of during the … December 31, 2016, NYPA reported $1.6 million in personal property sales. NYPA began energy efficiency programs for its …

https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-follow

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

… for approval to omit the shareholder request from a vote at its annual meeting, which the SEC denied in February. The resolution will be presented and voted on at the company's annual general meeting on April 26 in Findlay, Ohio. The Fund holds shares of Marathon valued at approximately $78.8 million. "Given the nationwide …

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

NY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions

… of the Fund, announced today. The evaluation of the Fund’s integrated oil and gas holdings is part of DiNapoli’s broader review of the transition readiness of energy sector … Fund is a recognized leader in addressing climate-related investment risks and pursuing opportunities in the growing …

https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-invest

Advisory Council for the Retirement System

… Retirement System, appointed by the Comptroller pursuant to regulations of the Comptroller (2 NYCRR Part 320), advises and makes recommendations to the Comptroller on the formulation of policies in relation to the administration and management of the Common Retirement …

https://www.osc.ny.gov/common-retirement-fund/resources/advisory-council-retirement-system

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