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State Comptroller DiNapoli Releases Audits
… financial objectives including the purpose, funding goals, and conditions for reserve fund use and replenishment or obtain voter approval to liquidate the … the repair reserve, as required. Town of Varick – Water and Sewer Operations (Seneca County) Town officials did not …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… million from the taxpayer-funded nonprofit organization as part of a 20-year grand larceny and kickback scheme. Cohen … New York charities that receive taxpayer dollars, you will face justice. Through my partnership with Comptroller … were each sentenced to five years of probation and $1.5 million in restitution. In March 2015, Joseph Ross was …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorDiNapoli Announces State Pension Fund's 2024 Corporate Governance Stewardship Priorities
… Fund (Fund), today outlined the Fund’s stewardship priorities for 2024, including setting expectations related … New York’s pension fund,” DiNapoli said. “The stewardship priorities and expectations we’ve established for portfolio … with company directors and executives. 2024 Stewardship Priorities The release of the Fund's 2024 Stewardship …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-announces-state-pension-funds-2024-corporate-governance-stewardship-prioritiesState Comptroller DiNapoli Releases Audits
… grant programs. Between May and June 2021, OCFS received $1.8 billion from the American Rescue Plan Act, plus $469 … New York State Health Insurance Program – Anthem Blue Cross: Coordination of Benefits With Medicare … the New York State Health Insurance Program, and Anthem Blue Cross administers the Hospital Program of the Empire …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-auditsTown of Rensselaerville – Financial Operations (2012M-168)
… The Town of Rensselaerville is located in Albany County and has a population of about 1,800. The Town Board (Board) … The Town’s accounting records are in poor condition and do not provide an accurate portrait of its financial … because the Town did not properly account for property and sales tax revenue. The Supervisor did not maintain …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-rensselaerville-financial-operations-2012m-168Newark School District Public Library – Board Oversight (2014M-54)
… comprising seven elected members governs the Library and is primarily responsible for the general oversight of the … compliance with laws related to procurement, bidding, and avoidance and disclosure of conflicts of interest. The Board also has …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54DiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter
… may persist in 2023, but the Fund remains well-diversified and built to handle these ups and downs. Our pensioners and members can remain confident that their benefits are safe …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-state-pension-fund-valued-2423-billion-end-third-quarterOpinion 97-6
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Emergency (911) Telephone System (use of surcharge revenues to construct housing for enhanced emergency telephone system) -- Powers and Duties … maintenance of the system is a "system cost" within the meaning of County Law, §301(8). Further, the services of an …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Implementation of Train Service to Grand Central Madison
… 2023. About the Program MTA is responsible for developing and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnam, Rockland, Suffolk, and Westchester counties. MTA carries out these …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonMontezuma Volunteer Fire Department - Financial Operations (2018M-23)
… Determine whether financial activity is properly recorded and reported and that money is adequately safeguarded. Key Findings The … agencies such as the Internal Revenue Service (IRS) and Office of the State Comptroller (OSC). The Treasurer did …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/11/montezuma-volunteer-fire-department-financial-operations-2018mOversight of Critical Foster Care Program Requirements (Follow-Up)
… 2015-S-79 ). About the Program The Office of Children and Family Services (OCFS) regulates and supervises child welfare services, including foster care and adoption, through its Division of Child Welfare and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followTown of Prattsville – Justice Court (2012M-243)
… The Town of Prattsville is located in Greene County, and has a population of approximately 700. During our audit … period, the Town had two elected Justices, Robert Blain and Donald Olson, who shared a court clerk. For the audit … the Justices collected approximately $9,500 in fines, fees and surcharges. Key Findings Justices Blain and Olson did not …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243City of Glens Falls – Financial Condition (2013M-150)
… The City of Glens Falls is located in Warren County and has approximately 14,700 residents. The City is governed … by the City Council which comprises an elected Mayor and six elected councilpersons - five representing each of the City wards, and one councilman-at-large. The City’s budgeted general fund …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150NYS Common Retirement Fund Announces First Quarter Results
… DiNapoli said. “Fortunately, we’re long-term investors and remain well-funded as we navigate ongoing market … its assets invested in publicly traded domestic equities and 15.6 percent in international public equities. The … Fund assets by allocation are invested in cash, bonds and mortgages (26.7 percent), private equity (7.8 percent), …
https://www.osc.ny.gov/press/releases/2016/08/nys-common-retirement-fund-announces-first-quarter-resultsJustice Court Fund: Advisories
… the Westchester County Photo Monitoring Program (Vehicle and Traffic Law § 1111-g) [pdf] Reporting Work Zone Photo … 145) [pdf] September - 2020 Legislative Update: Surcharge and Fee Extension VTL 1809 (1), Cap Extension VTL 1809 (2) … [pdf] 2019 October - 2019 Legislative Update: Surcharge and Fee Extension VTL 1809 (1), Cap Extension VTL 1809 (2) …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-advisoriesDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… schools. The act requires school districts to establish a code of conduct, mandates training and instruction for … to develop comprehensive district-wide safety plans and building-level emergency response plans. SED regulations were also developed to provide additional …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… needs to be more aggressive in its oversight, inspections and use of enforcement powers to make sure violations are … to help prevent construction-related accidents, injuries and fatalities. “Construction is key to New York City’s … agency has the obligation to make sure that contractors and building owners address safety and building code issues …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyCyber Incident Response Team (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Cyber Incident Response Team … used to deliver ransomware increased by 162%, from 114,702 in 2019 to 300,497 in 2022. These attacks can have a significant impact on the … of implementation of the two recommendations included in our initial audit report Cyber Incident Response Team …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followTown of LeRay – Justice Court (S9-14-5)
… through February 28, 2014. Background The Town covers 73 square miles and has approximately 21,700 residents. The Town …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Town of Florida – Town Clerk Operations (2012M-215)
… The Town of Florida is located in Montgomery County and has a population of approximately 2,700. The Town Board, which comprises four elected Board members and an elected Town Supervisor, governs the Town. In 2010, 2011 and 2012, the adjusted warrants from the County totaled $2.3, …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215