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Oversight 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-scoresDiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee
… DiNapoli also announced the appointment of Louis Dubin, a member of REAC since 2003, as the committee’s new Chairman. … in guiding our pension fund’s investments.” “It has been a professional pleasure to help guide real estate investments … commitment to prudent, long-term investing. I’m proud of what we have accomplished and look forward to leading the …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committeeOversight of Sidewalk Sheds (Follow-Up)
… in order to promote the safety of all people who visit, live, and work in the City. DOB is also responsible for the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followDiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… Comptroller Thomas P. DiNapoli finds positive signs of business and employment growth that offer reason to believe … inequities in the area, where rates of unemployment, food insecurity and poverty vary widely between communities. … not as acute as it was for Queens (53%) or citywide (28%). Food insecurity has also been an issue for Rockaways …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setbackState Comptroller DiNapoli Releases School District Audits
… unused leave was incorrectly calculated — resulting in over/underpayments of $7,430. Two administrators received … education programs (IEPs) and did not ensure that all Medicaid-eligible claims were submitted and reimbursed. … received. Two of the 15 therapists did not schedule make-up sessions, and some therapists did not always document …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1Trash Can Free Stations Pilot Program
… 468 subway stations throughout Brooklyn, the Bronx, Manhattan and Queens. Trash collected is bagged and stored in refuse storage rooms and platform housings. However, trash storage … selected stations. Key Recommendations Objectively review the results of the Pilot Program, focusing on …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programContinuing Crisis: Drug Overdose Deaths in New York
… more than 70,000 individuals nationally and nearly 4,000 New Yorkers lost their lives to a drug overdose. Since that … surged to nearly 107,000 nationally and more than 5,800 in New York. At the core of this crisis is a shocking rise in … 2020 to comprise 85 percent of all drug overdose deaths in New York in 2020. In recent years, the increase has been …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… high-need urban-suburban districts had a rate of 40.9%, an 8.6 point increase from SY 2018-2019. Low-need districts had … higher among economically disadvantaged students, English language learners and students with disabilities. In the … for students that are economically disadvantaged, English language learners and with disabilities. Though New York had …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Long Beach City School District , Lynbrook Union Free School District , … City School District – Controls Over Cash Receipts (Nassau County) The district did not establish formal, written cash … $900 for unused personal days. However, they also received credit for the unused personal days, which were converted to …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… creates even more urgency that we do more,” said Dr. Jeffrey Reynolds, Family and Children’s Association …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicBeaver Dams Volunteer Fire Company, Inc. - Financial Activities (2018M-17)
… Treasurers did not maintain complete, accurate, and up-to-date accounting records and reports or perform monthly … The Treasurer should maintain complete, accurate and up-to-date records and reports, and perform monthly bank … and have initiated, or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/06/15/beaver-dams-volunteer-fire-company-inc-financial-activitiesNYS Common Retirement Fund Reports First Quarter Results
… quarter of the State Fiscal Year (SFY) 2021-22 was 5.82% for the three-month period ending June 30, 2021, according to … first quarter of the State Fiscal Year SFY 202122 was 582 for the threemonth period ending June 30 2021 according to …
https://www.osc.ny.gov/press/releases/2021/08/nys-common-retirement-fund-reports-first-quarter-resultsBest Practices – Information Technology Contingency Planning
There are several steps entities can take to improve their chances of quickly recovering from an IT disruption
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesMontezuma Fire District No. 1 - Board Oversight (2018M-54)
… records and ensure that all required reports are submitted in a timely manner. Ensure that the Treasurer annually …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/10/montezuma-fire-district-no-1-board-oversight-2018m-54Town of Dayton - Fund Balance Management (2019M-221)
Determine whether the Board has properly managed fund balance
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-fund-balance-management-2019m-221City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… a reasonable explanation for 47 missing receipts. Utility customer accounts and payments were adjusted and parking fines were dismissed without supervisory approval and …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Southside Academy Charter School – Board Oversight (2013M-318)
… for the period July 1, 2011 to June 30, 2013. Background Southside Academy Charter School, located in the City of … Southside Academy Charter School Board Oversight 2013M318 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318