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Extra-Classroom Activity (2015-MR-5)
… charges of a board of education (Board), for, by or in the name of a school, student body or any subdivision …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5Village of Forestville – Water Fund (2012M-207)
… of our audit was to review the financial management of the water fund and the adequacy of the Village’s controls over … consists of a Mayor and four Trustees. General fund and water fund appropriations for the 2012-13 fiscal year totaled … Board authorized substantial improvements to the Village’s water system and obtained funding for the project from the …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207XI.11.F Contract Monitoring – XI. Procurement and Contract Management
… future contracts. Follow-up Managers should evaluate the results of monitoring activities, including the quantity and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringPark Accessibility for People With Disabilities
… 2,600 athletic fields and facilities, 82 outdoor public swimming pools, 51 recreation centers, 15 nature centers, and …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesTown of Essex – Internal Controls Over Selected Financial Operations (2015M-60)
… an adequate system of internal controls over transfer station cash receipts. Key Recommendations Establish … and sewer charges. Establish a comprehensive transfer station cash receipts policy. …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60DiNapoli: Administrative Streamlining Can Strengthen Fragmented NYC Child Care Programs
… efficiency of programs and direct expansion efforts based on the greatest need. “The rising cost of child care, … existing programs in New York City are fragmented and data on outcomes and cost can be better utilized so expansion … The cost of expanding child care will vary widely based on services provided, provider types, hours and days of …
https://www.osc.ny.gov/press/releases/2026/01/draft-dinapoli-administrative-streamlining-can-strengthen-fragmented-nyc-child-care-programsDiNapoli: Canal Corp. Must Address Gaps
The New York State Canal Corporation has not performed inspections as required on a significant number of critical structures along the systems 524 miles of waterways according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsCollection of Fines Related to Tenant Complaints (Follow-Up)
… paying settlements of $100 or $250. The $100 and $250 are settlement offers for non-compliance cases only and are not … and harassment cases that cannot be resolved by settlement, mediation, or conference are heard before an …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followOneida City School District – Controlling Access to the Student Information System (2016M-53)
… and Lincoln in Madison County and the Towns of Vernon, Verona and Vienna in Oneida County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemComptroller DiNapoli Releases Municipal Audits
… activities and there are no policies and procedures in place to ensure fundraising money is safeguarded. There … – Capital Planning (2019M-88) Officials did not develop a capital plan or accurate and complete inventories of vehicles and equipment. In addition, the city has approximately $1.8 million in …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Pension Fund Investments Return 5.84% for State Fiscal Year 2024-25
… that the New York State Common Retirement Fund’s (Fund) investment return was 5.84% for the state fiscal year that … that the New York State Common Retirement Funds Fund investment return was 584 for the state fiscal year that …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-state-pension-fund-investments-return-584-state-fiscal-year-2024-25Oversight of Building Construction Site Safety (Follow-Up)
… audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the Program The New York … use of buildings and construction sites to promote the safety of all people who visit, live, and work in NYC. This … contractors, and subcontractors to institute and maintain safety measures necessary to safeguard the public and …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followDiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… Comptroller Thomas P. DiNapoli announced James “Jay” Spina was sentenced in federal court for running a large-scale … count of conspiracy to commit health care fraud and today was sentenced to serve 108 months (nine years) in federal … Comptroller Thomas P DiNapoli announced James Jay Spina was sentenced in federal court for running a largescale …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudState Comptroller DiNapoli Releases Audits
… cooperative housing to middle-income families. In exchange for low-interest mortgage loans and real property tax … the Division of Housing and Community Renewal (DHCR). From a sample of five developments, auditors found that DHCR was … $175 billion. Auditors found limited assurance that DFS is adequately performing its oversight responsibilities …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… and did not properly assess $4,330 in penalties on unpaid customer accounts. The board did not formally adopt the water … In addition, the board did not enforce 39 unpaid customer accounts with unpaid balances totaling $14,458 for … process to procure services from seven professional service providers totaling $630,336. Crown Point Fire …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsPayroll Users Group Organizational Charter
… this organization will be the New York State Payroll Users Group. Article II. Mission The New York State Payroll Users Group is a partnership between the Bureau of State Payroll … Bureau of State Payroll Services. To accomplish this, the Group has the following goals: Increase the knowledge and …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterOversight of Campus Foundations
… to contract with foundations, which are private, not-for-profit corporations, to support fundraising efforts, real … have not been audited by OUA since at least 2007. SSA does not routinely obtain or review certain available … SBF lacked an agency account policy, despite maintaining a significant agency account balance of about $40 million as …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsNYS Common Retirement Fund Reports Estimated First Quarter Results
… quarter of the State Fiscal Year (SFY) 2022-23 was -8.24% for the three-month period ending June 30, 2022, according to … found the Fund “continues to be a leader amongst its peers for management and operational transparency.” DiNapoli … the Fund’s annual investment return. Links Annual Return for 2022 Independent Fiduciary and Conflict of Interest …
https://www.osc.ny.gov/press/releases/2022/08/nys-common-retirement-fund-reports-estimated-first-quarter-resultsDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… business declined more than 30% at Hunts Point Produce Market, a South Bronx staple,” said Phillip Grant, CEO of the … snapshot includes additional analysis on the Hunts Point Food Distribution Center and follows the Comptroller’s Bronx … English ) ( Spanish ) Economic Snapshot of the Hunts Point Food Distribution Center …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesDiNapoli Announces Latest Fiscal Stress Scores
… as of Aug. 31, 2016 and includes only municipalities with fiscal years ending on Dec. 31, 2015. In New York, all … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scores