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Town of Solon - Financial Management (2018M-233)
Determine if the Board established a fund balance, reserve policy and long-term plans to address Town’s operational and capital needs in general & highway funds
https://www.osc.ny.gov/files/local-government/audits/pdf/solon.pdfTown of Seneca Falls - Information Technology (2018M-218)
… did not: Adopt IT policies and procedures to adequately address acceptable computer use, user access rights, disaster … Adopt policies and procedures to adequately address acceptable computer use, user access rights, disaster … awareness training to personnel who use IT resources. Address the IT recommendations communicated confidentially. …
https://www.osc.ny.gov/local-government/audits/town/2019/03/29/town-seneca-falls-information-technology-2018m-218X.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… AND POLICIES All vendors providing goods or services to New York State must be registered in the Statewide Vendor … Online Vendor Add Portal SECTION OVERVIEW AND POLICIES New York State agencies can directly enter information in the … for any individual or entity not already registered as a New York State Vendor using the New York State Substitute …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationOversight of Grants (Follow-Up)
… of grant activity. We found that the monitoring performed by the Freight and Passenger Rail Bureau and the Aviation …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followChange in Accounting for Deferred Compensation Plans
Accounting for Deferred Compensation Plans
https://www.osc.ny.gov/files/local-government/publications/pdf/gasb32.pdfClimate Change and Greenhouse Gas Reduction Proposal
Shareholder proposal for companies to publicly report their plans to reduce greenhouse gas emissions in order to meet federal and international standards,
https://www.osc.ny.gov/files/press/pdf/climate-change-greenhouse-gas-proposal.pdfNY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… fund on addressing climate issues. "Climate change is one of the greatest threats to the long-term value of global investors and the Paris Agreement is our best hope …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-risk03683 Project Assistant (Change Mgmt. SME) MQ Template
03683 Project Assistant (Change Mgmt. SME) MQ Template
https://www.osc.ny.gov/files/Jobs/docs/03683-project-assistant-change-mgmt-sme-mq-template-10-2023.doc03683_Project Assistant (Change Mgmt. SME) MQ Template
03683_Project Assistant (Change Mgmt. SME) MQ Template
https://www.osc.ny.gov/files/employment/docs/03683-project-assistant-change-mgmt-sme-mq-template-5-2023.docGreen Economy Boosts Job Growth in New York
… green occupations, as well as creating additional demand for existing occupations and changing the skills required to … established occupations are seeing an increased demand for skills that are useful for responding to climate change. We need to prepare our … green occupations as well as creating additional demand for existing occupations and changing the skills required to …
https://www.osc.ny.gov/press/releases/2022/02/green-economy-boosts-job-growth-new-yorkNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Use Services for Ineligible … To assess the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… Objective To determine if the Department of Health (DOH) improperly paid Medicaid managed care premiums on behalf of members who resided outside of New York. The audit covered the period from July 2017 through October … To determine if the Department of Health improperly paid Medicaid managed …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… impact investment funds and curated an impact investing platform designed for institutional investors and fund …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsState Comptroller DiNapoli Releases Municipal Audits
… and effectively." Town of Chazy – Water and Sewer District Financial Operations (Clinton County) The town lacks … and Leave Accruals (Tompkins County) The current employee handbook is deficient regarding the accrual of … – Budget Review (Westchester County) The Yonkers Public School District's 2017-18 budget request is $589.4 million …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1Cheektowaga Central School District - Capital Project Management (2022M-90)
… Audit Objective Determine whether the Cheektowaga Central School District (District) Board of Education (Board) and District officials provided sufficient … Determine whether the Cheektowaga Central School District District Board of Education Board and District officials provided sufficient …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Plattekill Public Library – Procurement and Investment of Funds (2020M-143)
… Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted … Library Library Board of Trustees Board made purchases in compliance with its procurement policy and invested in …
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143State Comptroller Thomas P. DiNapoli Statement on 2024 State of the State Address
… on services that matter to New Yorkers. I’m pleased the governor and legislature followed my recommendation to …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-2024-state-state-addressRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA tested/updated the plans and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s27-response.pdfContacts for Audits and Reports
… List of contacts by title name and email address for Division of State Government Accountability and Office of …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsForms
… your primary or contingent beneficiary. This form is for active members only. If you are retired and receiving a … change your delivery preference to get email notifications for important documents . Change of Address Form To change … applying online or submitting the form. To qualify for this transfer, you must be currently covered by Section …
https://www.osc.ny.gov/retirement/forms