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DiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… Thomas P. DiNapoli today announced his appointment of Navyug “Nav” Patel as deputy chief investment officer of the New York State Common Retirement Fund. Patel has served as the Fund’s interim deputy CIO since … Thomas P DiNapoli today announced his appointment of Navyug Nav Patel as deputy chief investment officer of the …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundCortlandville Fire Department – Internal Controls (2014M-3)
… Fire Department is located in Cortland County. It is operated in accordance with its by-laws and governed by …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… until the capital funding issue is dealt with. “There is a lot at stake for riders and toll payers. The MTA must be …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planEfficiency of Warehouse Space
… for this information. Key Finding OGS has made progress in reducing leased warehouse space, having evaluated 29 leased warehouses, resulting in: the consolidation of 14, liquidation of 9, square footage reduction for 3, and no changes in the remaining 3. Three other warehouse evaluations were in …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceTown of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… operations. Budgeted appropriations for the 2014 fiscal year total approximately $7.1 million. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165DiNapoli Releases Analysis of Federal Funding for New York City
… relies on $7.4 billion in federal government funding, accounting for 6.4% of total spending, according to a series of briefs released today by New York State Comptroller Thomas P. DiNapoli. DiNapoli’s office … legally appropriated federal awards. While the city and state have challenged some of these actions in court, …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityState Comptroller DiNapoli Releases School District Audits
… of taxpayers. Officials did not seek competition for insurance coverage totaling $232,624, or for four of six … during the 14-month audit period. Officials used the same insurance provider for about 20 years and each of the four remaining …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsNYS Common Retirement Fund Announces Third Quarter Results
… first quarter on June 30, 2016 with an overall return of 2 percent for the three-month period and an estimated value … real estate (6.8 percent), absolute return strategies (3.2 percent) and opportunistic and real assets (1.4 percent). …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsTowns’ Road Management Plans (2014-MR-2)
… During fiscal stress, towns often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to support road maintenance efforts and can also help towns obtain …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Review of the American Academy of Pediatrics
… were for expenses incurred in accordance with the work plans and were free of fraud, waste and abuse. Key Findings … necessary to effectively monitor contracts and ensure future payments are just, due and owing prior to payment. …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsAnthem Blue Cross – Coordination of Benefits With Medicare
… Objective To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP Empire Plan members with … To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareLaSalle School – Compliance With the Reimbursable Cost Manual
… school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State … audited. Key Findings LaSalle claimed $433,968 in personal service and other than personal service costs (OTPS) that … Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit report, Empire BlueCross – Overpayments … (Civil Service), provides health insurance coverage to about 1.2 million active and retired State, local … To determine the extent of implementation of the seven …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followArea #5 – Malware Protection – Information Technology Governance
… and stop some forms of malware before it can affect its targets is by using antivirus software. Antivirus software …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionState Comptroller DiNapoli Releases Municipal Audits
… a $500 fine. Plattekill Public Library – Procurement and Investment of Funds (Ulster County) The board did not always comply with its procurement and investment policies, or with statutory requirements relating … justices generally provided adequate oversight of court financial activities and ensured collections were deposited …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases Bond Calendar for Second Quarter
… bond market. It is contingent upon execution of all project approvals required by law. The collection and release … the Empire State Development Corp., the New York State Energy Research and Development Authority, the New York State …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterState Comptroller DiNapoli Releases School Audits
… School District , Ogdensburg City School District , Oswego City School District , Sweet Home Central School … Academy Central School District – Financial Management (Oswego County) Generally, the board and district officials … or irregularities could occur and remain undetected. Oswego City School District – Financial Management and …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Opinion 92-32
… on the issues discussed in the opinion. REAL PROPERTY -- Purchase (of historically significant property for immediate … You inquire about the propriety of the use of surplus town funds to purchase an historical railroad depot located within … therefore, that the town purchase the depot using surplus funds and immediately reconvey the depot to the historical …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Opinion 2000-20
… Volunteer Firefighters' Benefit Law §5[1]; 1992 Opns St Comp No. 92-41, p 105; 1986 Opns St Comp No. 86-34, p 55). In furtherance of these purposes, … implied therefrom (Town Law §176[21]; 1993 Opns St Comp No. 93-24, p 42; 1992 Opns St Comp Nos. 92-4, p 9 and …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Journal Entries (contain both expenditure and revenue account codes, may be used to charge/reimburse for costs … revenue). State agencies must submit APJV transactions online by navigating to Accounts Payable > Vouchers > Regular … Dates for Transactions Due to the change in the number of open GL periods, it is critical that every transaction be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overview