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Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Meals Provided at Meetings (2023M-183)
… for compliance with policies, and approve requests in advance. Keep costs for meals provided at meetings within … B includes our comment on an issue BOCES officials raised in their response. …
https://www.osc.ny.gov/local-government/audits/boces/2024/03/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-servicesNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… reduces holdings in the worst carbon emitters and shifts investments to lower emitting corporations. The increased … raises the current value of the Fund's sustainable investments to more than $7 billion. "We've successfully … of Environmental Advocates of New York . "Through these investments, the pension fund encourages innovation and moves …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionXI.11.E Retainage – XI. Procurement and Contract Management
… The process for establishing and paying retainage against a contract can … 6.O - Paying Retainage . Since one of the prerequisites for closing a contract in the Statewide Financial System … The process for establishing and paying retainage against a contract can …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageBrushton-Moira Central School District – Tuition Billing (2023M-158)
Determine whether Brushton-Moira Central School District (District) officials properly billed tuition for nonresident foster care students enrolled at the District.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/brushton-moira-central-school-district-2023-158.pdfEastport-South Manor Central School District – Building Safety (2020M-18)
Determine whether District officials provided effective oversight to ensure compliance with required building safety at the junior-senior high school (JSHS).
https://www.osc.ny.gov/files/local-government/audits/pdf/eastport-south-manor-2020-18.pdfUse of Vendor-Supported Technology (2019-S-40) 180-Day Response
To determine whether the Niagara Frontier Transportation Authority (NFTA) was complying with requirements to maintain its systems at vendor-supported levels.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s40-response.pdfProcurement Practices (2018-S-37) 90-Day Response
To determine whether the State University of New York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s37-response_0.pdfUse of Vendor-Supported Technology (2019-S-40)
To determine whether the Niagara Frontier Transportation Authority (NFTA) was complying with requirements to maintain its systems at vendor-supported levels.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s40.pdfProcurement Practices (2018-S-37)
To determine whether the State University of New York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s37.pdfWells Fargo Shareholders Incentive-Based Compensation Letter
Vote FOR Shareholder Proposal 6 requesting a Report on Incentive-Based Compensation and Risk of Material Losses at Wells Fargo & Company’s annual meeting.
https://www.osc.ny.gov/files/press/pdf/wells-fargo-shareholder-proposal-6-letter.pdfNetwork Security Controls (2012-S-28)
We audited selected aspects of the security controls over the computer network at the College of Nanoscale Science and Engineering.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s28.pdfState Contracts by the Numbers, Calendar Year 2014
OSC received 23,591 contract transactions valued at $44.4 billion, both new contracts and contract amendments, in the 2014 calendar year.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/state-contracts-by-numbers-2014.pdfDiNapoli: Contractor Charged State for Booze & Sunset Cruise
… cruise at a conference at the Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff picnic, according … cruise at a conference at the Montauk Yacht Club Resort Marina and more than $22000 for a staff picnic …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruiseUnitedHealthcare - Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up) (2019-F-38)
To determine the extent of implementation of the two recommendations included in our initial audit report, Overpayments for Out-of-Network Anesthesia...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f38.pdfOpinion 97-23
… SERVICE -- Ambulance Corps (simultaneous membership in fire company) FIRE COMPANY -- Membership (simultaneous membership in … FIREFIGHTERS -- Eligibility (simultaneous membership in fire company and ambulance corps) VOLUNTEERS -- Ambulance … Whether an individual may be a member of a fire company and a volunteer ambulance corps at the same time …
https://www.osc.ny.gov/legal-opinions/opinion-97-23State Comptroller DiNapoli Releases State Audits and Examinations
… address to improve Centro’s information security program for cardholder data and to help ensure it meets PCI … officials incorrectly certified some students as eligible for state financial aid awards. Incorrect certifications … and providing $125.3 million in combined discounts for a hospital and supermarket. NYSIF priced the premiums …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… an audit of the Department of Environmental Conservation (DEC ) released today by State Comptroller Thomas P. DiNapoli. … is crucial so the public can avoid exposure. I urge DEC to redouble efforts to make sure all municipal sewer … untreated and partially treated sewage discharges to DEC and the local health department within two hours of …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… requests, directed to 17 companies including Caterpillar Inc., Albertsons Companies Inc., and Aflac Inc., seek … This latest request follows ongoing engagement with Best Buy Co., questioning whether the company has retreated … Securities and Exchange Commission filing revealed that Best Buy offered to screen donations to LGBTQIA+ charities …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesPhysical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… the unresolved issues discussed in this follow-up within 30 days of the report’s issuance. …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-followOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… the extent that State agencies responsible for operating and regulating public pools, beaches, and aquatic spray grounds ensure that these facilities are properly maintained, equipped, staffed, and safe for public use. Our audit excluded public pools, … the extent that State agencies responsible for operating and regulating public pools beaches and aquatic spray grounds …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-grounds