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Medgar Evers College – Controls Over Bank Accounts
… is owned by CUNY. To pay for these purchases, tax levy funds were transferred into the account used to pay for them, … and $40,000 from CUNY auxiliary and student fees. These funds were not used for their intended purposes. Key … Strengthen the control environment to assure that funds are appropriately disbursed from bank accounts by: …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… successful track-record managing these types of funds. “We are pleased to continue to support the mission of the New … to healthcare and renewable energy generation. We are proud to have helped deliver strong returns to the Fund … the largest public pension funds in the United States with assets of approximately $279.7 billion as of Dec. 31, 2021. …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… filing of eight shareholder proposals requesting companies to comprehensively disclose their political spending. The … and the January 6 attack on the Capitol show just how risky it can be for companies to fund political agendas,” DiNapoli said. “Corporate accountability is a priority for our pension fund and, since the Citizens …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyDiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program
… DiNapoli made the announcement at the Fund’s eighth annual Emerging Manager Conference. “The emerging manager … to deliver strong diversified sources of investment return to the Fund’s beneficiaries.” The annual Emerging … Over the past 20 years, 82 percent of the cost of benefit payments has been funded by investment returns. The Fund’s …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-programOversight of School Fire Safety Compliance
… fire safety procedures including inspections, reporting, and monitoring. Our audit did not include a review of … is responsible for overseeing school fire safety and for ensuring schools comply with fire safety provisions … in State Education Law, the State Uniform Fire Prevention and Building Code, and Department regulations. These include …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceState Comptroller DiNapoli Releases School Audits
… the transportation supervisor did not update fuel prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling $9,176. Officials also did not … gaps. However, the district incurred operating surpluses in all five years auditors reviewed. Appropriating fund …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… ). About the Program The Office of Addiction Services and Supports (OASAS) oversees one of the nation's largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followOversight of Campus Foundations (Follow-Up)
… the foundations were required to have, such as the IRS Form 990 and the foundations’ policies and procedures for key …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followState Comptroller DiNapoli Releases School District Audits
… user accounts. As a result, there were 18 accounts that should have been disabled. Officials also did not develop an …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsSelected Performance Measures (Follow-Up)
… (MTA) is a public benefit corporation chartered by the New York State Legislature in 1965. There are six agencies of the MTA: …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followImplementation of the Security Guard Act (Follow-Up)
… card applicants in New York State. Between January 1, 2021 and December 31, 2022, the Division received a total of … 2022. The objective of our initial audit, issued in July 2021, was to determine whether the Department was adequately …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followState Comptroller DiNapoli Releases Audits
… in the most economical manner and in the best interest of the taxpayers. District officials paid $1.2 million to six … technology contingency plan to minimize the risk of data loss or prevent a serious interruption of services. Village of Waterford – Board Oversight (Saratoga …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsSchuyler County – Treasurer’s Office (2014M-186)
… the County at any time during the year. Officials did not have a list of taxpayers with tax installment agreements and …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186Dual Employment
… the public by providing just and timely resolution of all matters before the courts. UCS is comprised of several …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… trustee of the $183.5 billion New York State Common Retirement Fund (Fund), on Wednesday sent letters to 14 … the businesses are taking in response to the increasing number of serious accidents involving trains shipping … that future liability claims may harm the interests of the retirement system’s members, retirees and beneficiaries.” A …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… fiscal watchdog, DiNapoli is responsible for processing all state payments, reviewing state contracts and monitoring …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomCity of Mount Vernon – Budget Review (B21-6-3)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. Background The … relies on non-recurring revenue sources, including fund balance appropriation and sale of real property. Revenues for …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3Village of Oxford – Justice Court Operations (2013M-219)
… Oxford is located in the Town of Oxford in Chenango County and has a population of approximately 1,450. The Village is … a Board of Trustees which comprises four elected members and an elected Mayor. The Court reported collecting $177,800 … were accounted for properly. We found numerous errors and irregularities, from adjudicating traffic tickets to …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219Performance Based Bus Safety Program
… Purpose To determine whether the Department has effectively … State’s Transportation Law (Law) requires the Department to conduct a safety inspection of each bus every six months. …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programDepartment of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… Cattaraugus , Chemung , Fulton , Monroe , Schenectady and Tioga . Purpose of Audit The purpose of our audit was to … for providing temporary help to eligible individuals and families with social service and financial needs to assist them with leading safe, healthy …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1