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IX.7.E Disaster Assistance – IX. Federal Grants
… activities to track the costs are created. Based upon a request from DOB, SFS will create the project within the … applied by project/activity. The fund distribution rules transfer costs to DHSES within the general fund. Costs now … activity. Agencies will complete a COA Change Request Form (tab Proj_Act) and submit it with the new HelpDesk …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceMontezuma Volunteer Fire Department - Financial Operations (2018M-23)
… as the Internal Revenue Service (IRS) and Office of the State Comptroller (OSC). The Treasurer did not prepare bank …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/11/montezuma-volunteer-fire-department-financial-operations-2018mDiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter
… of Dec. 31, the Fund had 43.49% of its assets invested in publicly traded equities. The remaining Fund assets by … been ranked as one of the best managed and best funded plans in the nation. …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-state-pension-fund-valued-2423-billion-end-third-quarterNewark School District Public Library – Board Oversight (2014M-54)
… Purpose of Audit The purpose of our audit was to review the Board of … bidding, and avoidance and disclosure of conflicts of interest. The Board also has not adopted policies and … improper investments and place all Library moneys in time deposits, certificates of deposit, or other investments in …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Town of Rensselaerville – Financial Operations (2012M-168)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2011, through April 30, 2012. Background The Town of Rensselaerville is located in Albany County and has a … Town of Rensselaerville Financial Operations 2012M168 …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-rensselaerville-financial-operations-2012m-168State Comptroller DiNapoli Releases Audits
… Department of Health: Medicaid Program – Overpayments for Medicare Part C Claims (2023-S-13) Under Medicare Part … and payment system to prevent incorrect payments. Homes and Community Renewal: Housing Trust Fund Corporation – … Department of Parks & Recreation – Park Accessibility for People With Disabilities (Follow-Up) (2024-F-13) Title II …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsDiNapoli Announces New $7 Million Investment in Northern Ireland
… million (£5 million) in Northern Ireland through the Bank of Ireland Kernel Capital Growth Fund (NI). The fund, managed … established in 2013 by Invest Northern Ireland and Bank of Ireland to assist Northern Ireland based SMEs to … years to come.” Welcoming the announcement, First Minister of Northern Ireland, Arlene Foster MLA said: “This …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandState Comptroller DiNapoli Releases School Audits
… are designed to help schools improve their financial management practices and ensure proper policies and … procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually … County) District officials did not properly manage and account for the district’s capital projects. Auditors …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Capital Asset Management (Follow-Up)
… To assess the extent of implementation, as of September 2025, of the seven recommendations included in our initial … in capital assets, totaling $120.6 billion as of March 31, 2025, with OGS’ reporting obligation at $20 billion. … To assess the extent of implementation as of September 2025 of the seven recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/capital-asset-management-followDiNapoli: Local Communities Reducing Number of Homeless Veterans
… housing services. Since 2015, Albany, Buffalo/Western NY, Rochester, Saratoga Springs, Schenectady, Syracuse, Troy and …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… failed to properly manage or enforce the county’s contract with Tindale Inc. for the operation of the county’s three … sooner.” Beginning in 1997, Monroe County contracted with Tindale to operate, maintain and manage the Durand … Tindale remitted payments to the county each month with a summary report. As a result, county officials cannot …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersJustice Court Fund: Advisories
… [pdf] - Reporting liabilities under the Westchester County Photo Monitoring Program (Vehicle and Traffic Law § 1111-g) October [pdf] - Reporting Work Zone Photo Monitoring violations 2020 December [pdf] - Reporting violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program (New …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-advisoriesCity of Glens Falls – Financial Condition (2013M-150)
… needs of each fund. Officials are working along with a management company to ensure the Center is an active venue that attracts visitors to the City. Key Recommendations … sewer funds and adopt future budgets with less dependence on the use of unexpended surplus funds. Continue to closely …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150NYS Common Retirement Fund Announces First Quarter Results
… The New York State Common Retirement Fund’s (Fund) overall return in the first quarter of the state fiscal … as we navigate ongoing market fluctuations.” The Fund's estimated value reflects benefits paid out during the … The New York State Common Retirement Funds Fund overall return in the first quarter of the state fiscal …
https://www.osc.ny.gov/press/releases/2016/08/nys-common-retirement-fund-announces-first-quarter-resultsTown of Prattsville – Justice Court (2012M-243)
… Key Findings Justices Blain and Olson did not perform bank reconciliations properly or at all, prepare monthly … Blain had unidentified funds totaling $1,848 in his bank account that could not be traced to any open or closed … 72 hours from the date of receipt, excluding Sundays and holidays. Establish policies and procedures to ensure an …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Oversight of Critical Foster Care Program Requirements (Follow-Up)
… in our initial audit report, Oversight of Critical Foster Care Program Requirements (Report 2015-S-79 ). … regulates and supervises child welfare services, including foster care and adoption, through its Division of Child … Social Services (counties). These entities administer the foster care program, including placing children in foster …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followDiNapoli Announces State Pension Fund's 2024 Corporate Governance Stewardship Priorities
… has updated its proxy voting guidelines and released its 2023 Stewardship Report. “Companies that take steps to be responsible … diversity, executive compensation, and political spending disclosure. Along with releasing the Fund’s priorities, …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-announces-state-pension-funds-2024-corporate-governance-stewardship-prioritiesComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… revealed that Cohen, together with former Met Council CEO William Rapfogel and other co-conspirators, stole … that from 1992 to 2013, he conspired with co-defendant William Rapfogel and others to steal from Met Council through … Met Council's former chief financial officer. In 1993, William Rapfogel took over as the head of Met Council, and …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorTown of LeRay – Justice Court (S9-14-5)
… areas in the Court software, such as an inadequate audit trail and insufficient automated controls. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Cyber Incident Response Team (Follow-Up)
… of the two recommendations included in our initial audit report, Cyber Incident Response Team (Report 2020-S-58 ). About the Program … of the two recommendations included in our initial audit report Cyber Incident Response Team Report 2020S58 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-follow