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Comptroller DiNapoli Releases Municipal Audits
… The board did not adopt written policies and procedures for purchasing fuel from gas stations and monitoring fuel … current employees. One individual listed was a consultant for the town and authorized to purchase fuel for town-related travel. Town of Hamburg – Woodlawn Beach …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… of Ballston Spa Central School District , Dover Union Free School District , Mamaroneck Union Free School District , Mattituck-Cutchogue Union Free School District and the Plainview-Old Bethpage Central …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… 1, 2016 and August 31, 2017, Linden Plaza made total vendor payments of approximately $33 million; $22.3 million …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followNY State Comptroller Announces Appointment of Emerging Managers Director
… record in the financial industry and as a member of our team,” said DiNapoli. “Mr. McClearn has the experience and …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorReal Estate Portfolio (Follow-Up)
To determine the extent of implementation of the nine recommendations included in our initial report Real Property Portfolio 2013S23
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followState Comptroller DiNapoli Releases School Audits
… – Procurement (Westchester County) The district did not have written agreements with 10 providers who were paid a … the audit period. The district used providers for as many as 13 years without seeking competition. Also, officials … appropriations, exceeding the statutory limit. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0NYS Common Retirement Fund Reports First Quarter Results
… State Common Retirement Fund’s (Fund) estimated return in the first quarter of the State Fiscal Year (SFY) 2020-21 … and real assets (8.7 percent) and credit, absolute return strategies and opportunistic alternatives (5.5 percent). The … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-resultsLong Island Association for AIDS Care
… report 2012-0063 , entitled the Long Island Association for AIDS Care, Inc. (LIAAC). Based on information obtained … as the CEO of LINCS. Each month, LINCS paid its third party administrator for covered individuals’ medical and … cost of the medical and dental claims so that the third party administrator would have a cash reserve on hand to …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careIgnition Interlock Program Monitoring (2015-MS-4)
… through May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, … either installed the IIDs late or did not install them at all; and did not report 50 cases at all (in Cortland, Erie, Montgomery, Otsego, Suffolk 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-componentsCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of General Services (OGS) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … business functions: there are no processes to identify new high-value data sets to publish on Open Data (most recent …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataDiNapoli Releases Bond Calendar for First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … sales of $5.39 billion include $4.21 billion of new money and $1.18 billion of refundings and reofferings as …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the … their greenhouse gas emissions; how their businesses are impacted by climate change and the global effort to … required by this bill, it would help investors determine which companies are preparing to succeed in a low carbon …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureMontgomery County – Financial Condition (2013M-234)
… the January 1, 2010 total fund balance of $19.2 million. We also found that the County’s cash-on-hand declined from … unexpended surplus funds and ensure that action is taken, if necessary, to identify other funding sources that can be used if these moneys are no longer available to fund County …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… by a Board of Directors which comprises five members who are appointed by the Allegany County Legislature. Key …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalVillage of Keeseville – Financial Condition (2013M-192)
… a Board of Trustees which comprises four elected Trustees and an elected Mayor. The Village’s budgeted appropriations … The recorded total fund balance for the general, sewer, and water funds at the end of the last three fiscal years … accounting errors. As a result, the Clerk-Treasurer and the Board were not aware of the general, sewer, or water …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1NYS Common Retirement Fund Reports Third Quarter Results
… in publicly traded domestic equities and 16.0 percent in international public equities. The remaining Fund assets by … estate and real assets (8.6 percent) and absolute return strategies and opportunistic alternatives (3.5 percent). The …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsSelected M/WBE Purchases by Various Facilities
… Purpose To determine whether Department purchases from one vendor, … real, substantial and continuing, and who control the day-to-day business decisions. These enterprises must also be …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesChild Protective Services (2013-MS-5)
… Key Recommendations Work with OCFS to develop additional strategies to achieve long-term recurrence rate reductions. …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5