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Town of Allen – Claims Audit (2024M-123)
… complete report – pdf] Audit Objective Determine whether the Town of Allen (Town) Town Board (Board) properly audited … and approved claims prior to payment. Key Findings The Board did not properly audit and approve all claims prior … contain sufficient supporting documentation to verify that the purchases were properly authorized by an appropriate …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123DiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … New York City and their major public authorities during the fourth quarter of 2022. The planned sales of $5.65 billion include $5.43 …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Third Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… New York City and their major public authorities during the fourth quarter of 2023. The planned sales of $9.11 … of which is for refunding purposes. The anticipated sales in the fourth quarter compare to past planned sales of $3.38 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterNew York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… carbon) goals, including Microsoft (negative carbon by 2030), Apple (net zero by 2030), and Amazon (net zero by 2040), and more companies … historic step to put one of the country’s largest pension funds on a sustainable path, both fiscally and …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-targetComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Financial Condition (Madison County) The board is not effectively managing the district’s financial condition. … in the proposed budget are reasonable. District officials have also taken some corrective action by preparing a …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0DiNapoli: Improved Guidance Needed for State Agencies Using AI To Avoid Risks
… Department of Transportation (DOT). The audit, the second in a series on AI Use in New York Government, follows a 2023 audit of New York … expose data to unintended sources and create inequalities in decision-making and the delivery of services. In New York …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-improved-guidance-needed-state-agencies-using-ai-avoid-risksState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Bethlehem Central School District Franklinville Central School District Goshen Central School District Guilderland Central School District and the South Jefferson Central School District
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… her credit cards, make retail purchases, and to pay for online video games. The case was referred to DiNapoli’s Division of … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … have been issued Office of Children and Family Services (OCFS): Financial Oversight of the Advantage After School … Authority (MTA): New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… The New York State Common Retirement Fund (Fund) has reached … response to a shareholder proposal the Fund co-filed with Green Century Capital Management Inc. Since taking office in …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsDiNapoli Releases Analysis of Enacted State Budget
… The $168.3 billion State Fiscal Year (SFY) 2018-19 Enacted … from a year earlier, due to strong PIT revenues late in the year, unanticipated monetary settlements and … discretionary spending authority was not made clear in the enacted budget. The budget provides nearly $6.5 …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of … , City of Olean , Town of Sharon and Westchester County . "In today's fiscal climate, budget transparency and … time frame. Library employees also waived about $21,000 in library fines, which represents about 75 percent of all …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… adequate internal controls to oversee and monitor the federally funded Community Development Block Grant (CDBG) … HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit … 1, 2017 and June 6, 2022, HUD allocated over $244 million in CDBG funds to HCR, for grant years 2017 through 2021, and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… federal budget and tax changes, according to a report on the state's Enacted Budget Financial Plan issued today by New … state's fiscal outlook is clouded because of uncertainty in Washington, falling revenues, and fiscal practices that … estimates state tax receipts will increase by 4.8 percent in State Fiscal Year (SFY) 2017-18, below the 6.1 percent …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Delaware County , Fulton County Industrial Development Agency , … of Nissequogue , City of Poughkeepsie and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal climate, …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… taking immediate action when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… Transit (Transit) capital projects found errors throughout the project pipeline that contributed to delays and higher … oversee contractors. “This audit found numerous problems in the MTA’s capital projects pipeline that led to delays and … operations, we hope it takes a close look at what we found in this report and our recommendations.” The 2015-2019 MTA …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… sufficiently diverse, including diverse attributes based on age, race, gender, ethnicity, sexual orientation and … management, with the U.S. Equal Employment Opportunity Commission . DiNapoli has asked a number of companies, … audit to assess the company’s policies and practices on civil rights, equity, diversity and inclusion, and how they …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionComptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… New York State Comptroller Thomas DiNapoli and Manhattan …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraud