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Compliance With Executive Order 95 (Open Data)
… To determine whether the Office of General Services (OGS) is complying with Executive Order 95 (EO 95), including providing, in a … (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covers the period … To determine whether the Office of General Services is complying with Executive Order 95 including providing in a …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataDiNapoli Releases Bond Calendar for First Quarter
… York City and their major public authorities during the first quarter of 2020. The planned sales of $5.39 billion … for refunding purposes. The anticipated sales in the first quarter compare to past planned sales of $11.28 billion … programs. A new schedule is released every quarter and updated as necessary. The schedule is released by the …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterCrown Point Central School District - Claims Auditing (2018M-76)
… Crown Point Central School District Claims Auditing 2018M76 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… Purpose of Audit The purpose of our audit was to examine the ACIDA’s internal controls … 1, 2008, to August 31, 2012. Background The overall goal of IDAs is to advance the job opportunities, health, general …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalMontgomery County – Financial Condition (2013M-234)
… and defining reasonable amounts of unexpended surplus funds that the County should maintain. Develop and adopt … Closely monitor the County’s use of unexpended surplus funds and ensure that action is taken, if necessary, to …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234DiNapoli 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 following statement today in support of U.S. Senator Elizabeth Warren's Climate Risk Disclosure … addressing climate risk, but we face a severe lack of information from our portfolio companies on how they …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureSelected M/WBE Purchases by Various Facilities
… minority members and/or women whose ownership interest is real, substantial and continuing, and who control the … and that AIW is a legitimate, qualified M/WBE vendor certified by New York State. AIW served as an intermediary or "broker" for the facility; a role that is not prohibited by …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesChild Protective Services (2013-MS-5)
… Saratoga [pdf] , Ulster [pdf] and Washington [pdf] Purpose of Audit The purpose of our audit was to determine if actions taken by the … December 31, 2012. Background The New York State Office of Children and Family Services (OCFS) oversees the child …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… audit report, Accuracy of Medicaid Eligibility Determined by NY State of Health (Report 2019-S-43 ). About the Program … audit report Accuracy of Medicaid Eligibility Determined by NY State of Health Report 2019S43 …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followVillage of Keeseville – Financial Condition (2013M-192)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition … June 1, 2010, through May 31, 2013. Background The Village of Keeseville is located in Essex County. The Village is … Village of Keeseville Financial Condition 2013M192 …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192State Comptroller DiNapoli Releases School District Audits
… announced the following school district audits have been issued. Dalton-Nunda Central School District – Financial … announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1NYS Common Retirement Fund Reports Third Quarter Results
… Fund’s (Fund) estimated return in the third quarter of the State Fiscal Year (SFY) 2019-20 was 5.28 percent for … period ending Dec. 31, 2019, with an estimated value of $225.9 billion, according to New York State Comptroller … said. “Volatility remains the defining characteristic of the investment landscape, however. As we approach the …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsLakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… $65,000 and $53,000, respectively. Key Findings The Board does not provide adequate oversight of the Department’s … Treasurer’s records, they do not do so. The Board does not review any of the bank reconciliations prepared by …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overCommunity College Safety Reporting (2015-MS-2)
… publishing all of the required campus security policy and procedure statements or meeting all of the required reporting … law. Key Recommendations Include all required policy and procedure statements and reporting requirements in the …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2American Academy of Pediatrics, District II
… Unit, we examined select payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) under contract C028275.After … Key Findings To date, we found that the Executive Director of AAP falsely certified and submitted to the Department 16 …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiDiNapoli: Despite Progress, Pay Gap for Women Persists
… Median earnings for full-time working women in New York were 86 cents for every dollar earned by men in 2019, an annual wage gap of … national wage gap of $10,150, with women earning 81 cents for every dollar paid to men on average. New York ranked 11 … Median earnings for fulltime working women in New York were 86 cents for …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-despite-progress-pay-gap-women-persistsTown of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… Town of Edwards is located in St. Lawrence County and has a population of 1,160 residents. The Town contained the … fund balance in the budget and allowed the budget to be overspent. Duties relating to the Town’s financial … and verification of her work. Key Recommendations Develop a fund balance policy that establishes a reasonable amount of …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20State Comptroller DiNapoli Releases Audits
… considers to be any property with a significant value that is used over a long period of time. OGS established the … Statewide Financial System Asset Management Module (SFS AM) to house and maintain capital asset information in a … file, and State agency managers use it to budget, account for, and control the acquisition and disposition of the …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… components reviewed, auditors identified 49 (17%) where city officials could consider taking additional steps … components reviewed, auditors identified 24 (3%) where town officials could consider taking additional steps … components reviewed, auditors identified 83 (14%) where village officials could consider taking additional …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… to the report. For those immigrating to New York state from 2010 to 2015, nearly 75 percent of the 631,000 … state’s highest proportion of immigrants – nearly half – come from Latin America. Other notable proportions by region … English.” Read the report , or go to: http://www.osc.state.ny.us/reports/immigration/immigration_2016.pdf For access to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-california