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State Comptroller DiNapoli Announces Municipal Audits
… districts did not always evaluate procurement options or make comparisons to benchmark rates to ensure they … granted exemptions without applications, renewal forms or supporting documentation and did not correctly calculate … $6.9 million in town-exempt assessed value lacked one or more required supporting documents to determine …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsOversight of School Fire Safety Compliance
… The audit covered the period January 1, 2013 through May 18, 2016. Background The Department is responsible for … does not follow up to prompt compliance and, as a result, has little assurance that all these schools were …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… Insurance Program (NYSHIP) provides health insurance coverage to over 1.2 million active and retired State, local … average of 227 days – and in one case 10 years – to cancel coverage. Civil Service relies heavily on HBAs and members to … (including the importance of timely and accurate coverage updates) and monitor whether HBAs are up to date on …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleState Comptroller DiNapoli Releases School Audits
… of vendor charges leading to fuel overcharges totaling $1,498 and officials did not know who had access to the … appropriations by an average of approximately $1.7 million per year which made it appear the district needed … surplus fund balance during the same period ranging from 16% to 19% of the upcoming year’s budget, which was $1 …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… officials’ budgeting practices, officials collected a four-year total of $505,187 more than necessary in taxes and … ranging between $364,415 in 2017-18 (100% of the ensuing year’s budget), and $445,858 in 2019-20 (109% of the ensuing year’s budget). Town of Lansing – Information Technology …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… compassion, and respect. In 2014, OASAS entered into a 5-year (July 1, 2014 through June 30, 2019) $45.6 million … and alcohol addiction treatment services. During fiscal year 2017-18, Palladia operated 31 distinct programs, 10 of … allowable cost, on the CFR. The management fee for fiscal year 2017-18 was approximately $1.8 million. The objective of …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followOversight of Campus Foundations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Nanuet Union Free School District – Network User Accounts and Information Technology (IT) Plan (Rockland County) … established adequate controls, the district’s overtime costs may have been reduced by at least $167,000. District …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsSelected Performance Measures (Follow-Up)
… of the MTA: Bridges and Tunnels, MTA Construction and Development, Metro-North Railroad (Metro-North), Long Island …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followNYS Common Retirement Fund Reports First Quarter Results
… estimated return in the first quarter of the State Fiscal Year (SFY) 2019-20 was 3.38 percent for the three-month … DiNapoli. "The Fund is off to a strong start this fiscal year," DiNapoli said. "Markets have been volatile, however, …
https://www.osc.ny.gov/press/releases/2019/08/nys-common-retirement-fund-reports-first-quarter-resultsDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (CRF or the Fund) has … (GSAM) to invest in a diverse group of global equity strategies viewed as having strong potential to enhance the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsImplementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Implementation of the Security … card applicants in New York State. Between January 1, 2021 and December 31, 2022, the Division received a total …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followCity of Amsterdam – Budget Review (B20-5-8)
… the City’s general, transportation, sewer and recreation funds accumulated as of June 30, 2018. On June 25, 2020, the … The adopted budgets for the general and recreation funds are not structurally balanced because they include subsidies from other funds to finance their operations. The adopted budget …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8State Comptroller DiNapoli Releases Audits
… services in accordance with district policy. As a result, services may not have been procured in the most …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsSchuyler County – Treasurer’s Office (2014M-186)
… 11, 2013. Background Schuyler County has a population of 18,340 and is governed by eight part-time Legislators. The … financial transactions handled by office staff. As a result, there is a lack of segregation of duties. Bank … accounts were not reconciled to control accounts. As a result, County officials did not know the true cash or …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186Dual Employment
… at each job. The audit covered the period April 1, 2010 to March 31, 2012. Background UCS' mission is to promote the … conflict of interest. Key Findings Between April 2010 and March 2012, seven UCS/OCA employees were dually employed and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentIT Security Fundamentals – Information Technology Governance
… submission. Having accurate and complete data is essential for good decision-making. What good is the information if it …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsStandardized Forms – Travel and Conference Expense Management
… audit and payment of their reimbursement claim. These forms can be designed in either a manual or electronic … format may facilitate a timelier filing of these forms. A travel reimbursement form should request information … of the information presented on the form. Sample travel forms can be viewed at the Office of the New York State …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsState Comptroller DiNapoli Releases Municipal Audits
… 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-audits-0DiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… to 14 companies, including Exxon Mobil Corp., Hess Corp. and CSX Corp., seeking information about measures the … lines carry petroleum crude oil through communities large and small, across important agricultural lands and other vulnerable natural resources,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oil