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Oversight 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-complianceDiNapoli 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-programState 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… the transportation supervisor did not update fuel prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling $9,176.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-auditsMedgar 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-transparencyState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… revenue projections and proper long-term planning." The latest round of scores is based on 2016 financial information … category are located in the downstate regions of Long Island and the Mid-Hudson Valley. The number of local …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies
… The state pension fund has committed an additional $50 million … Graycliff Partners, a new investment partner for the fund and one of 19 investment firms that manage In-State Private … state pension fund strong for the more than one million retirement system members and retirees as well as promote …
https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companiesSubway Wait Assessment
… rates than lines that run more frequently. Further, the public is not made aware of this. Transit addresses on a …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentNational Investors Call for Workplace Disability Inclusion
… in their workforce and continue to identify opportunities for improvement.” "Today's announcement on disability … with disabilities." When companies adopt best practices for hiring people with disabilities, they outperform their … In their joint statement, the investors called for companies to adopt policies for: Setting goals for hiring …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionState Comptroller DiNapoli Releases Audits
… of Taxation and Finance — Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up) (2021-F-30) An audit issued in 2020 looked at … to allow it to appropriately collect Petroleum Business Tax and Motor Fuel Excise Tax, as they are required to do by …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… both Medicaid and EP programs to make claim payments on their behalf. For the audit period, auditors determined …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0Crown Point Central School District - Claims Auditing (2018M-76)
… by adequate documentation, for appropriate purposes and audited and approved before payment. Key Findings Checks were printed and signed before the claims auditor audited and approved the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76Hubbardsville Fire District - Board Oversight (2018M-107)
… adequate oversight of the District’s financial operations and fuel inventories. Key Findings The Board did not: Annually audit the Treasurer’s books and records or request to review budget-to-actual reports and bank statements. Properly establish its capital reserve …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/31/hubbardsville-fire-district-board-oversight-2018m-107West Fort Ann Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-242)
… to ensure that financial activity was properly recorded and reported and that Company money was safeguarded for the period January … with monthly bank statements, bank reconciliations and canceled checks. Company bylaws did not provide guidance …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/west-fort-ann-volunteer-fire-company-internal-controls-overCity of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
… of FFI tax money and provide oversight to ensure accurate records were maintained, and adequate supporting … tax money. The Fire Chief maintained inaccurate accounting records and reports and expenditures totaling $42,410 lacked …
https://www.osc.ny.gov/local-government/audits/city/2021/03/12/city-hornell-foreign-fire-insurance-tax-money-2020m-140State Comptroller DiNapoli Releases Local Government Audits
… New York State Comptroller Thomas P. DiNapoli announced the following … audits have been completed. Town of Amity – Town Clerk (Allegany County) Auditors reviewed 184 tax payments …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-auditsEast Kingston Volunteer Fire Company – Financial Activities (2017M-191)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial activities for the period … check images. The Board did not require the Treasurer to submit an annual report and did not annually audit the … The Board did not establish adequate internal controls to ensure that all fundraising proceeds are properly …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/12/15/east-kingston-volunteer-fire-company-financial-activitiesVillage of Mount Morris – Treasurer’s Office (2013M-65)
… to perform her discretionary duties and provides details on the work to be produced including deadlines for …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-mount-morris-treasurers-office-2013m-65