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DiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… their political spending under agreements reached with the New York State Common Retirement Fund (Fund), New York State …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… those “major” federal programs which are subject to Subpart A (interest calculations) of the Treasury-State … Act of 1990 (CMIA) was enacted by the federal government to ensure efficiency, effectiveness and equity in the … regulations (31 CFR Part 205) require the State annually to amend its TSA, updating the terms of CMIA implementation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… the Program required owners to comply with limitations on profit, income limits for tenants, and supervision by … Management Representatives are required to conduct yearly on-site assessments (site visits) of a development’s physical … Companies in New York State. Key Findings DHCR officials have made some progress in addressing the issues we …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-followXVII.4 Questions – XVII. Lapsing Appropriations
Please direct questions on this Chapter to the Bureau of State Accounting Operations at Appropriationsoscnygov
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii4-questionsOversight of the Farm-to-School Program (2020-S-9) 180-Day Response
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s9-response.pdfOversight of the Farm-to-School Program (2020-S-9)
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s9.pdfElectronic Debit Authorization Form (RS5542)
For NYSLRS employers to have payments automatically debited from their account. With direct debit, funds are transferred electronically and securely using the automated clearing house (ACH) system.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5542.pdfWest Hill Fire District No. 3 – Financial Condition (2014M-160)
… fund was properly established. Further, District officials have not established any plans for using the money accounted … by GML or, if the Board determines that the District will have no foreseeable expenditures from such other reserve …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160DiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… today stands as a warning for those who attempt to cheat taxpayers and instead use the money for their personal …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudComptroller DiNapoli Releases School Audits
… District , Owego-Apalachin Central School District and the Sullivan West Central School District . “In an era of limited … – Health Insurance Buyouts and Separation Payments (Fulton County) Auditors found health insurance buyout payments and … million over the last five years. The district funded a repair reserve without the required voter approval. The …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… $3.7 million in overpayments for claims that were billed with incorrect information pertaining to other health … providers in the Medicaid program who were charged with or found guilty of crimes that violated health care …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsCaton No. 1 Fire District – Financial Oversight (2013M-262)
… five-member Board of Fire Commissioners. The District’s 2013 general fund budget totaled approximately $162,000 … officials could not provide us with a Board-adopted code of ethics during our audit, only a code of ethics template. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262Montgomery County – Financial Condition (2013M-234)
… Purpose of Audit The purpose of our audit was to review the County’s financial condition for the period January 1, 2010, to May 31, 2013. Background Montgomery County covers 400 square miles and has a …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Comptroller DiNapoli Releases Municipal Audits
… the Office of State Comptroller. Also, library officials have not established procedures to effectively record and … written proposals for audit services. The city does not have an audit committee to oversee and evaluate the CPA …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0Essex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… records were not properly maintained. County officials have not properly limited users’ access within the computerized payroll systems and have not generated and reviewed change reports from these …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177Contract Advisory No. 21
… for use via Purchase Order (PO). A list of contracts that have not been updated is available on the SFS Secure Website located under Support > Agency … of Contracts Contract Advisory 21 . Any contracts which have not been made available for use should be acted on …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015City of Troy – Budget Review (B5-14-23)
… Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating … increases in revenues for the sewer fund’s 2015 budget do not appear reasonable. The water fund’s cash balance has …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23City of Olean – Budget Review (B1-16-2)
… reasonable, and whether the City took appropriate action on our recommendations in the budget review letter issued in … Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating … deficit obligations are outstanding. Key Findings Based on the results of our review, we found that the significant …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Comptroller DiNapoli Releases School Audits
… his office completed audits of the Chatham Central School District , Cherry Valley-Springfield Central School District … the federally regulated limit by more than $45,000. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsTown of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… when they were received and did not indicate the form of payment received in the water and sewer records. The Clerk … receipts make up each deposit and record the form of payment. Remit all moneys to the Supervisor in compliance …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40