Search
NYS Common Retirement Fund Announces Third Quarter Results
… (7.7 percent), real estate (6.8 percent), absolute return strategies (3.2 percent) and opportunistic and real assets …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsArea #5 – Malware Protection – Information Technology Governance
… Malicious software, or malware, are software programs that are designed to harm computer systems. These programs can … to ensure compliance. In addition, some malicious programs are written to automatically propagate, or spread across, any …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… pays tuition and fees to KQC using rates set by SED, which are based on financial information KQC presents in an annual …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualReview of the American Academy of Pediatrics
… C028275, C018189 and C022937, were bona fide and made in accordance with the contracts. Background The Department’s … with the AAP. We examined approximately $1.5 million in select payments made during the period February 16, 2006 … to determine if these payments were for expenses incurred in accordance with the work plans and were free of fraud, …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsDiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public authorities … issuance calendar can be obtained at: www.osc.state.ny.us/pension/scccalendar.pdf . Find out how your government …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterState 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 … $24,009. In addition, the board did not adhere to its investment policy by limiting the investment decisions to the …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1LaSalle School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the LaSalle School … costs (OTPS) that were unnecessary, unallowable, or not correctly reported on the CFR. The disallowances for … with SED requirements and that professional employees have the certifications required for the positions they hold. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualTowns’ Road Management Plans (2014-MR-2)
Towns Road Management Plans 2014MR2
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Anthem Blue Cross – Coordination of Benefits With Medicare
… and enrollment status, including retirement dates, held harmless status, and Medicare-primacy dates. … To determine …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Empire BlueCross – Overpayments … which are drugs administered by health care professionals in a hospital or facility setting. Physician-administered … through December 2021. We identified over $2.7 million in actual and potential overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of … one person, the purchasing supervisor, to control almost all of the process for the procurement of textiles. The … found Corcraft officials awarded contracts without testing all of the required specifications and instead used their own …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsKeeseville Volunteer Fire Department – Financial Operations (2017M-100)
Keeseville Volunteer Fire Department Financial Operations 2017M100
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/09/15/keeseville-volunteer-fire-department-financial-operationsTown of Angelica – Justice Court Operations (2018M-11)
… Purpose of Audit The purpose of our audit was to determine whether the Town Justice collected, recorded, deposited, disbursed and reported all fines and fees in a timely and accurate manner for the …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11Dutchess County – Financial Condition (2013M-370)
… expenses. The County’s general fund has had to subsidize a significant portion of both enterprise funds’ operations … $2.8 million to subsidize two enterprise funds in the 2014 proposed budget. Key Recommendation The …
https://www.osc.ny.gov/local-government/audits/county/2014/03/14/dutchess-county-financial-condition-2013m-370Germantown Fire District – Board Oversight (2014M-166)
… when it renewed its contract with a Commissioner’s spouse in 2013. The District does not have policies and procedures for key financial functions. Because the District does not have effective policies and procedures outlining …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166Phoenix Central School District – IT Asset Management (S9-22-20)
… to confirm they were inventoried. We found 5 percent of the sampled assets were not properly accounted for. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/phoenix-central-school-district-it-asset-management-s9-22-20Town of Ithaca – Information Technology (2017M-52)
… Purpose of Audit The purpose of our audit was to assess the Town’s IT policies and procedures for the period January … and storage devices and online banking. Require that all staff receive formal IT security and awareness training …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ithaca-information-technology-2017m-52State Comptroller Dinapoli Releases Municipal Audit
… the following local government audit was issued. Village of Shoreham – Board Oversight and Justice Court (Suffolk …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audit2022 Black History Month Celebration
… Watch a Replay of the Event In honor of Black History Month, Comptroller … Jennifer Jones Austin, CEO and Executive Director of the Federation of Protestant Welfare Agencies, and Svante … the nation's promise of "liberty, equality and justice for all.” … Comptroller DiNapoli hosts his annual Black History …
https://www.osc.ny.gov/events/2022-black-history-month-celebrationVictor Central School District – Information Technology (2016M-117)
… The District, which operates five buildings on one campus with approximately 4,360 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/victor-central-school-district-information-technology-2016m-117