Search
State Comptroller DiNapoli Releases Municipal Audits
… government audits has been issued. Cayuga County Soil and Water Conservation District – Financial Condition … not effectively manage the district’s financial condition, and it declined approximately $1 million during the audit … through 2020 adopted budgets were not realistic. Revenue and expenditure estimates were not based on prior years’ …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsHispanic Heritage Month Reception
… will include a fireside chat with the Comptroller and his honorees Ruben Diaz, Jr., Bronx Borough President, and Hilda Gerena-Diaz, Assistant Chief of Operations at the Port Authority of New York and New Jersey. The live stream of the event has ended, but …
https://www.osc.ny.gov/events/hispanic-heritage-monthComptroller DiNapoli Releases Municipal Audits
… Auditors found the village made 19 purchases of materials and supplies totaling $4,190 from a hardware store owned by a trustee and his spouse. The New York State General Municipal Law limits the ability of municipal officers and employees to enter into contracts in which their personal …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… District , Mattituck-Cutchogue Union Free School District and the Plainview-Old Bethpage Central School District . "In an era of limited resources and increased accountability, it's critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsNY State Comptroller Announces Appointment of Emerging Managers Director
… of the New York State Common Retirement Fund’s (Fund) Emerging Manager Program. He was appointed Interim Director of the …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… whether Linden Plaza was procuring goods, supplies, and services at competitive prices and in accordance with applicable requirements. The audit … Program was created in 1955 to provide affordable rental and cooperative housing to middle-income families. The New …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… State. In general, the out-of-state insurer will collect and remit FFI tax proceeds to the New York State Department … to the proper recipients. Pursuant to Insurance Law and relevant case law, when a fire district’s fire department … is comprised of both paid firefighting personnel and multiple volunteer fire companies, the fire district …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsHubbardsville Fire District - Board Oversight (2018M-107)
… adequate oversight of the District’s financial operations and fuel inventories. Key Findings The Board did not: Annually audit the Treasurer’s books and records or request to review budget-to-actual reports and bank statements. Properly establish its capital reserve …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/31/hubbardsville-fire-district-board-oversight-2018m-107New York State Rent Relief Funding: Spotlight on New York City
… were concentrated in neighborhoods north of Central Park and in Chinatown/Lower East Side. In the Bronx, about 78 …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityDiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… no explanation, allowing conditions to deteriorate further and, in some cases, forcing residents to relocate. “The … been met by shelter conditions that are too often unsafe and unacceptable,” DiNapoli said. “The city has put money … the necessary oversight to ensure repairs are made on time and on budget. The men, women and children in the city’s …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixState Comptroller DiNapoli Releases School Audits
… Central School District , Syosset Central School District and the Warrensburg Central School District . "In an era of limited resources and increased accountability, it's critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0Real Estate Portfolio (Follow-Up)
… Authority’s (NYPA) mission is to “provide clean, low-cost and reliable energy consistent with our commitment to the environment and safety, while promoting economic development and job development, energy efficiency, renewables and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followNYS Common Retirement Fund Reports First Quarter Results
… above what it was at the close of the state fiscal year and restored most of the losses caused by the COVID-19 … to the global public health crisis, market volatility and uncertainty will continue. We manage New York state’s … providing retirement security to our 1.1 million working and retired members and their beneficiaries.” The Fund's …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-resultsNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… the Federal Fiscal Year ending September 30, 2019. 1 The study includes three major parts: Identification of tax …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019New York’s Paid Family Leave Program
… greatly expanded paid family leave for employees statewide and increased the share of private workers eligible for the … Participating insurers approved over 550,000 claims and paid over $2.2 billion in cash benefits to eligible … a newborn child generated over 80 percent of all payments and more than 70 percent of all claims by claim type. Women …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programLong Island Association for AIDS Care
… reimbursement for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by LIAAC under … claims for payment totaling $120,293 for employee medical and dental expenses for the period February 2014 through May …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careIgnition Interlock Program Monitoring (2015-MS-4)
… of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of Audit The purpose of our audit was to … after August 15, 2010, convicted individuals must install and maintain an ignition interlock device (IID) on any … of Criminal Justice Services has regulations for counties and others establishing standards for the usage and …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Internal Control System Components
… the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to … its operations. The Division of the Budget’s Budget Policy and Reporting Manual Bulletin B-350 requires the head of each … Act by April 30 of each year by submitting a Certification and Internal Control Summary describing the internal control …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsDiNapoli Releases Bond Calendar for First Quarter
… for the planned bond sales for the state, New York City and their major public authorities during the first quarter … sales of $5.39 billion include $4.21 billion of new money and $1.18 billion of refundings and reofferings as follows: $4.19 billion scheduled for …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterCompliance With Executive Order 95 (Open Data)
… of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covers the period between March 11, 2013 and December 6, 2019. About the Program State government …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data