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Town of Newfield – Selected Financial Activities (2013M-2)
… the Supervisor to the Board, and the annual reports filed with OSC are over one year late. The Town’s unaccounted-for … reports. Properly reconcile the amount of water processed with the amount billed and identify and remedy potential …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-newfield-selected-financial-activities-2013m-2NYS Common Retirement Fund Announces Second Quarter Results
… Fund’s (Fund) overall return in the second quarter of the Fund’s 2015-2016 fiscal year was -4.13 percent for the … Thomas P. DiNapoli. The Fund had an estimated value of $173.5 billion at the close of its second quarter. “Volatility in the late summer … Retirement Funds Fund overall return in the second quarter of the Funds 20152016 fiscal year was 413 percent for the …
https://www.osc.ny.gov/press/releases/2015/11/nys-common-retirement-fund-announces-second-quarter-resultsNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… the proposal at Exxon last year. The company’s attempt to block the proposal from consideration at its 2016 annual …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingState Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. Mount Pleasant Cottage Union Free School District – Procurement (Westchester … plans. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Implications for the Future – 2021 Financial Condition Report
… projected that tax revenues would not again reach the SFY 2019-20 level until SFY 2023-24. However, total tax collections … issued in November 2020, found that in Federal Fiscal Year 2019, New York generated $23.7 billion more in taxes paid to …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-future2022 Black History Month Celebration
… hosted a fireside chat with Jennifer Jones Austin, CEO and Executive Director of the Federation of Protestant … Myrick, Executive Director of People for the American Way. Click below to hear from these prominent black leaders … Svante Myrick Executive Director People for the American Way About Black History Month The first Black History Month …
https://www.osc.ny.gov/events/2022-black-history-month-celebrationPhoenix Central School District – IT Asset Management (S9-22-20)
… selected 55 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm … Specifically: Three IT assets, a printer costing $1,155, a smart television and an interactive display (unknown costs) … Key Recommendations Ensure District inventory records are complete and accurate. Perform annual and complete …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/phoenix-central-school-district-it-asset-management-s9-22-20Victor Central School District – Information Technology (2016M-117)
… Perinton in Monroe County, the Towns of East Bloomfield, Farmington, and Victor in Ontario County and the Town of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/victor-central-school-district-information-technology-2016m-117Germantown Fire District – Board Oversight (2014M-166)
… District is a district corporation of the State, distinct and separate from the Town of Germantown and Columbia County. … 2014 are $272,446. Key Findings The Board did not properly award a contract for cleaning services for $4,800 when it renewed its contract with a Commissioner’s spouse in 2013. The District does not have policies and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166Dutchess County – Financial Condition (2013M-370)
… Purpose of Audit The purpose of our audit was to review the County’s budgeting practices … two cities, and covers approximately 802 square miles. As of November 2013, the County had approximately 1,800 …
https://www.osc.ny.gov/local-government/audits/county/2014/03/14/dutchess-county-financial-condition-2013m-370Keeseville Volunteer Fire Department – Financial Operations (2017M-100)
… Purpose of Audit The purpose of our audit was to determine whether the Department’s … Volunteer Fire Department is located in the Town of Ausable in Clinton County. The Department, which provides …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/09/15/keeseville-volunteer-fire-department-financial-operationsTown of Angelica – Justice Court Operations (2018M-11)
… deposited, disbursed and reported all fines and fees in a timely and accurate manner for the period January 1, … in a timely manner. The Justice did not follow up on pending tickets listed in the New York State Department of … 72 hours from the date of collection. Review and analyze pending cases and take the necessary actions as required. …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11Town of Ithaca – Information Technology (2017M-52)
… Key Findings The Town’s IT policy does not address password security, wireless security, mobile computing and … Key Recommendations Update the IT policy to address password security, wireless security, mobile computing and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ithaca-information-technology-2017m-52State Comptroller Dinapoli Releases Municipal Audit
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditState Agencies Bulletin No. 2178
… is to provide agency instructions for processing the 2023 CSEA DMNA Uniform Maintenance Allowance. Affected Employees: Employees in the Division of … Office of Employee Relations (OER) memorandum dated 10/26/2023 provide for a Uniform Maintenance Allowance. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2178-2023-uniform-maintenance-allowance-employees-division-military-andHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, … served about 318 students. The New York City Department of Education (DoE) refers students to HeartShare and pays for … by SED. The DoE is reimbursed by SED for a portion of its payments to HeartShare. For the three fiscal years …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualBorough of Manhattan Community College – Controls Over Bank Accounts
… Administration at each college to ensure that each bank account complies with University policies and procedures. Prior to establishing any new bank account, the Policy requires colleges to notify the UC by completing a “Bank Account Notification Form.” The UC notifies the college …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsCity of Yonkers – Budget Review (B22-6-5)
… projections in the City’s proposed budget for the 2022-23 fiscal year are reasonable. Background The City of Yonkers … $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. Chapter …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5State Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Division of Homeland Security and Emergency Services: Awarding and Oversight of Statewide Interoperable Communications Grants (SICG) … and re-evaluated its eligibility criteria after each round of awards was issued to ensure that the SICG program would …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… Retirement Fund (Fund) has allocated $200 million to Pine Street Alternative Asset Management for opportunistic … Conference in Albany today. "I am pleased to welcome Pine Street as an investment partner for our Emerging Manager … ($300 million) and opportunistic ($200 million). “Pine Street is honored to partner with the New York State Common …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investments