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DiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… million in Israel bonds offered by Development Corporation for Israel, New York State Comptroller Thomas P. DiNapoli … there,” DiNapoli said. “In addition to providing a steady return for our pension fund’s members, Israel bonds … Israel Bonds President and CEO Dani Naveh . “At a time when Israel is under attack, these investments represent the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsOversight of Telemental Health Services (Follow-Up)
… providers under Article 31 of the Mental Hygiene Law with the delivery of mental health services, including …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… should, where practicable, use purchase orders to make all purchases. The purchase order authorizes the vendor to provide goods or … of freight charges or sales tax, agencies should include all freight and sales tax charges into the Invoice Line and …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderOpinion 98-2
… use of personal equipment at fire) FIRE COMMISSIONERS -- Reimbursement for Expenses (dinners after board meeting) FIRE …
https://www.osc.ny.gov/legal-opinions/opinion-98-2DiNapoli Examines Faltering LinkNYC Program
… State Comptroller Thomas P. DiNapoli detailed how New York City’s Department of Information Technology and … (DoITT) failure to hold accountable the developers of the city’s ambitious program to expand access to high-speed … high-speed internet access to all New Yorkers by Oct. 31, 2017. As of July 2020, no centers had been built. …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programState Agencies Bulletin No. 2011
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s … payments not automatically processed. Affected Employees: All employees in Bargaining Unit 01 or Bargaining Unit 21 … Mass Salary Additional Pay Report This report identifies all employees receiving an automatic increase for Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2011-april-2022-increase-location-pay-downstate-adjustment-and-location-payDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… in some cases of school closures, through its Tuition Reimbursement Account (TRA), which is funded through …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troublePine City Volunteer Fire Department, Inc. – Financial Activities (2017M-140)
… fire protection services for the Town of Southport, in Chemung County. The Department is governed by its officers and a five-member Board of Directors. For 2016, Department … to approval and ensure detailed approval is documented in the Board minutes. Adopt a code of ethics that sets forth …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/10/13/pine-city-volunteer-fire-department-inc-financial-activitiesOswego County – Transfer Station Cash Receipts (2015M-334)
… 9, 2015. Background Oswego County is located in central New York State and has a population of approximately 122,000. …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/oswego-county-transfer-station-cash-receipts-2015m-334Spencer Volunteer Fire Company – Apparent Misappropriation of Funds (2015M-114)
… to confirm that restitution is received. Ensure that all claims against the Company area audited, approved and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/09/spencer-volunteer-fire-company-apparent-misappropriation-fundsLaGrange Fire District – Board Oversight (2014M-127)
… financials records were not audited, as required by law, for 2011 and 2012. The District improperly retained an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/14/lagrange-fire-district-board-oversight-2014m-127About this Report – 2023 Financial Condition Report
… when it received the Award for Outstanding Achievement in Popular Annual Financial Reporting from the Government …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportRandolph Central School District – IT Asset Management (S9-22-22)
… to confirm they were inventoried. We found 9 percent of the sampled assets were not properly accounted for. Specifically: Two iPads, with a total cost of approximately $600, could not be physically located. Two …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/randolph-central-school-district-it-asset-management-s9-22-22Access-A-Ride Accident Claims (Follow-Up)
… 11 recommendations included in our initial report, Access-A-Ride Accident Claims ( 2012-S-12 ). Background Our initial … determined that between 2008 and 2012 the overall demand for AAR service increased, but the portion of the service … Division and carriers, we found that for the most part, AAR and the carriers were in compliance with federal …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followVillage of Tannersville – Water Department Operations (2016M-417)
… the Village’s budgeted appropriations for the general fund were $639,362 and water fund were $410,550. Key Findings Village officials did not …
https://www.osc.ny.gov/local-government/audits/village/2017/05/05/village-tannersville-water-department-operations-2016m-417Chenango Forks Central School District – Financial Condition (2014M-98)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … and 2012-13 fiscal years were not structurally balanced to include recurring revenues to finance recurring expenditures. Although the District is …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/chenango-forks-central-school-district-financial-condition-2014m-98Town of Carlisle – Fund Balance (2017M-106)
… 7, 2017. Background The Town of Carlisle is located in Schoharie County and has a population of approximately 2,000. The Town is governed by … totaled $827,305. Key Findings The Board has not developed a fund balance policy or comprehensive long-term financial …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-carlisle-fund-balance-2017m-106Town of Scriba – Board Oversight (2017M-83)
… interest, whether water district assessments were levied in accordance with local law requirements, and whether Town … August 31, 2016. Background The Town of Scriba is located in Oswego County and has a population of approximately 6,840. … $455,638 and a Board member had a prohibited interest in contracts totaling approximately $2,540. Several …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-scriba-board-oversight-2017m-83Town of Portland – Water Operations (2017M-45)
… 25, 2017. Background The Town of Portland is located in Chautauqua County and has a population of approximately 4,800. The Town is governed by … all but two water districts realized operating deficits in 2016. Key Recommendations Adopt written policies and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45Town of Mount Morris – Justice Court (2012M-129)
… Purpose of Audit The purpose of our audit was to examine internal controls over the financial operations of the Court for the period January 1, 2005, to June 22, 2012. Background The Town of Mount Morris is … in fines and surcharges for the period January 1, 2010, to June 22, 2012. Key Findings The current Justices have …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-mount-morris-justice-court-2012m-129