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State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Mount … School District – Financial Management (Niagara County) The board and district officials can better manage fund … Auditors determined surplus fund balance exceeded the limit each year by $8.1 million to $9 million, or 26 to …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0NYS Common Retirement Fund Announces Second Quarter Results
… long-term investment strategy to weather such ups and downs and provide retirement security for generations to come. … its assets invested in publicly traded domestic equities and 15.1 percent in international public equities. 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
… fund and the Church of England co-filed the proposal at Exxon last year. The company’s attempt to block the proposal from consideration at its 2016 annual meeting was rejected by the U.S. … percent support, a record for a climate related proposal at the company. The proposal has been joined by dozens of …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingImplications for the Future – 2021 Financial Condition Report
… The Economic Outlook: Employment Struggles and Uncertainty Remains While the … brought on by the COVID-19 pandemic was short-lived, employment has yet to recover fully. During March and April … No region of the State has returned to pre-pandemic employment levels with New York City trailing its February …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-future2022 Black History Month Celebration
… Watch a Replay of the Event In honor of Black History Month, Comptroller DiNapoli hosted a …
https://www.osc.ny.gov/events/2022-black-history-month-celebrationGermantown Fire District – Board Oversight (2014M-166)
… examine internal controls over the District’s operations for the period January 1, 2013 through March 4, 2014. … expenditures were $273,071 and budgeted appropriations for 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 …
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)
… taxes and State and Federal aid. Key Finding The County enterprise funds users’ charges have not been sufficient to … fund has had to subsidize a significant portion of both enterprise funds’ operations over the last three completed … Legislature has appropriated $2.8 million to subsidize two enterprise funds in the 2014 proposed budget. Key …
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)
Keeseville Volunteer Fire Department Financial Operations 2017M100
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)
… the Town Justice collected, recorded, deposited, disbursed and reported all fines and fees in a timely and accurate manner for the period January 1, 2016 through …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11Victor Central School District – Information Technology (2016M-117)
… Farmington, and Victor in Ontario County and the Town of Macedon in Wayne County. The District, which operates five …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/victor-central-school-district-information-technology-2016m-117Town of Ithaca – Information Technology (2017M-52)
… The Town’s IT policy does not address password security, wireless security, mobile computing and storage devices or … Update the IT policy to address password security, wireless security, mobile computing and storage devices and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ithaca-information-technology-2017m-52Phoenix Central School District – IT Asset Management (S9-22-20)
… safeguarded information technology (IT) assets acquired or in use during the audit period. Key Findings District … officials cannot assure taxpayers that money invested in IT assets has been appropriately spent. We selected 55 IT … interactive display (unknown costs) were not inventoried. In addition, annual inventories were not conducted, and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/phoenix-central-school-district-it-asset-management-s9-22-20State Comptroller Dinapoli Releases Municipal Audit
New York State Comptroller Thomas P DiNapoli today announced the following local government audit was issued
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditState Agencies Bulletin No. 2178
… Maintenance Allowance. Affected Employees: Employees in the Division of Military and Naval Affairs – BU47 who meet … Uniform Maintenance Allowance may be processed beginning in Administration Pay Period 18L, paychecks dated 12/20/2023. … Eligibility Criteria: Employees in Bargaining Unit 47 on 10/01/2023 are eligible to receive the 2023 CSEA DMNA …
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
… in over-allocated expenses, including $60,338 in personal service costs and $140,899 in other than personal service … compensation to HeartShare’s Executive Director, Assistant Executive Director, and Chief Financial Officer. … advisory, and pre-merger services; as well as the cost of food for staff. Key Recommendations To SED: Review the …
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
… 2008, requires the University Controller (UC) and the Vice President of Finance and Administration at each college to … Additionally, we identified two accounts, for the BMCC Foundation, that were not on CUNY Central’s list. These …
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)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the … are outstanding. Key Findings The significant revenue and expenditure projections in the proposed budget are …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5State Comptroller DiNapoli Releases Municipal Audits
… accessibility at selected town facilities. City of North Tonawanda – Audit Follow-Up (Niagara County) The follow-up assessed the City of North Tonawanda’s progress, as of August 2024, in implementing … recommendations in the audit report City of North Tonawanda – Financial Condition (2020M-90), released in …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… deficiencies in the areas of monitoring and documentation. Port Authority of New York and New Jersey: Real Property Dispositions (2015-S-73) The Port Authority follows an Administrative Instruction (AI) … 1990. Auditors also found the AI does not reflect the Port Authority's current policies for administering property …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… Emerging Manager Program. DiNapoli made the announcement during his address to attendees at the seventh annual Emerging Manager Conference in Albany today. "I am pleased to welcome Pine Street as an … for these emerging hedge fund managers, including women and minority-owned managers, while at the same time …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investments