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Administration of Contract C007373 With the Institute for Community Living
… facilities, and reviewed prior year endreconciliations through October 22, 2015. Background The mission of OMH is to … service (NPS) costs to the contract; OMH staff did not perform required annual reviews and reconciliations of … superintend contingency funds properly, including but not limited to requiring separate tracking and reporting …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingMedgar Evers College – Controls Over Bank Accounts
… officials adequately assured that all Medgar Evers College (MEC) bank accounts were authorized and used only for … the Vice President of Finance and Administration at each college to ensure that each bank account complies with … Notification Form.” The Office of the UC notifies the college within five business days of the receipt of the form …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsHenrietta Fire Company, Inc. – Board Oversight (2025M-71)
… the Company’s financial activities. From January 1, 2023 through December 31, 2024, the Company’s disbursements … cash 1 totaled $372,140. Audit Summary The Board did not provide adequate oversight of financial operations, adopt … reports to the Board did not include all Company activity. In addition, the Board generally did not review bank …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Town of Sherburne – Budgeting (2025M-3)
… should be based on historical data or known trends, in which recurring revenues finance recurring expenditures. This helps the Town to not levy more taxes than necessary. The Town has five funds … underestimated revenues and overestimated expenditures. In addition, officials appropriated fund balance to balance …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3DiNapoli: New York State Pension Fund Expands List of Corporations That Disclose Political Spending
… In 2016, the New York State Common Retirement Fund (Fund) … all direct and indirect corporate political spending. “In the aftermath of the Supreme Court’s decision in Citizens United, investors have been left in the dark on … In 2016 the New York State Common Retirement Fund Fund …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-new-york-state-pension-fund-expands-list-corporations-disclose-political-spendingDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… Mattel's portfolio includes Barbie, Hot Wheels, American Girl and Fisher-Price brand products. Three dozen companies …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureDiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020
… Employer contribution rates for the state's pension system in State Fiscal Year 2019-20 … be in line with the previous year, with the Employees' Retirement System (ERS) getting a slight decrease and the … contribution rates stable and that provides predictability for employers as they plan their future budgets," DiNapoli …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-employer-contribution-rates-stable-state-fiscal-year-2019-2020Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … also did not seek competition for services from five of the six professional service providers reviewed. These providers were paid $457,700 during the audit period. Gloversville Enlarged School District – …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… (Fund) to fellow Chipotle Mexican Grill Inc. shareholders in advance of the company’s annual meeting on May 18 seeking … have an independent review led by auditors with experience in rooting out discrimination. Failure to assess the risks … they would be conducting such audits. DiNapoli noted: In April 2020, the U.S. Court of Appeals allowed a collective …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusionDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… largely unchanged over the past decade, from 3,003 full-time-equivalent employees (FTE) in SFY 2010-11 to 3,017 … water programs has not kept pace with prior years, as full compliance evaluations under the Clean Air Act declined, …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… estimated $212 billion, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli. “The …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetOpinion 2007-4
Whether a village may hold the proceeds of unneeded village real property sales to finance appropriations for annual ambulance services agreements
https://www.osc.ny.gov/legal-opinions/opinion-2007-4VII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
New York State accounts for the receipt and disposition of all state resources in the Statewide Financial System SFS
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… York State residents with mental illness both directly (through State-operated facilities) and indirectly (through … housing to individuals who have a serious mental illness, but are able to live independently rather than in a facility. … their Consolidated Fiscal Reports (CFRs) that are either not allowable or not documented or, at a minimum, require …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… York Codes, Rules and Regulations (Regulations), when they do so, owners are required to enter into an annual agreement …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellTown of Lewis – Records and Reports (2025M-17)
… accounting records and providing financial reports to the Town Board (Board). The Supervisor assigned his duties … accounting records and preparing financial reports to an appointed Clerk to the Supervisor (Clerk). The Town’s accounting records … As a result the Board lacked reliable records and reports to effectively manage the Towns financial operations …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17State Comptroller DiNapoli Releases Municipal Audits
… cybersecurity threats. Water and wastewater personnel do not receive alerts to such threats from key sources …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central School District , Oceanside Union Free School District , Orange-Ulster BOCES , Seaford Union Free … Thomas P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsDiNapoli Urges NYC to Shore Up Rainy-Day Fund
… recent changes in state and local law enabling the use of these funds, called on the city to define how these resources are … plan to build up the fund so soon after its creation is prudent. However, the city’s planned deposit also revives …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fund