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Town of Petersburgh – Internal Controls Over Selected Financial Operations and the Justice Court (2015M-169)
… accountabilities are being performed on the Justices’ records. …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/24/town-petersburgh-internal-controls-over-selected-financial-operations-andDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… Schools in 13 districts statewide did not always post required financial information in a clear and comprehensive manner on their websites, … and Rockville Centre Union Free School District, did so in an easy to find location. However, auditors found that the …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… its projects: Atlantic Avenue Viaduct Phase II and Babylon Car Wash. These projects were estimated to cost approximately … who worked an excessive amount of overtime (from 18 to 24 hours in one day) on two separate occasions. Working an …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… of overtime. Ensure the most efficient practices are in place and government funds are not wasted by paying … Road: Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds (2010-S-2) …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0DiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… between the New York Environmental Protection and Spill Compensation Fund (Oil Spill Fund), Dutchess County and the Town of Hyde Park to … located at 1381 Route 9G to community green space. The Oil Spill Fund, which is administered by DiNapoli, has paid … between the New York Environmental Protection and Spill Compensation Fund Oil Spill Fund Dutchess County and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkNY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… New York State Comptroller Thomas P. DiNapoli released the following … “Today’s action by the SEC will greatly improve the state pension fund's ability to assess and address risks and … risk, please see the 2023 Progress Report on the New York State Common Retirement Fund’s Climate Action Plan. About the …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… grateful for the trust Comptroller DiNapoli has placed in me over the years,” Titarchuk said. “Working with the Fund’s staff has been a wonderful and enjoyable experience and I’m excited to continue our partnership and … The Fund has a diversified portfolio of public and private equities, fixed income, real estate and alternative …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundEffectiveness of the Information Technology Transformation (2017-F-19) 30-Day Response
To determine the extent of implementation of the four recommendations included in our initial audit report, Effectiveness of the Information Technology Transfor
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f19-response.pdfThe Financial Industry Crisis – Impact on the New York State Budget, September 2008
The State Comptroller maintains a close watch over the impact of all economic events for New York State and its local governments, including New York City.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-financial-industry-crisis-2008.pdfWall Street Profits for 2014 May Not Reach 2013 Level
… will likely have a greater impact on profits in subsequent years. Despite its profitability over the past five years, … City. DiNapoli estimates that the securities industry is 15 percent smaller in New York City than before the financial crisis, totaling 162,400 jobs in August 2014. Over the past three years, the …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelCohoes City School District – Medicaid Reimbursements (2022M-107)
… reimbursements for 20 eligible students, or 13 percent of the eligible student population. Claims were not submitted … submitted and reimbursed. Key Recommendations The Director of Special Programs should: Establish procedures to ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107Supplemental Report on the State Fiscal Year 2022-23 Executive Budget (As Amended by the Governor)
This report details provisions of the New York State Fiscal Year 2022-23 Executive Budget proposal, as amended, and is a supplement to the Office of the State Comptroller’s “New York State Fiscal Year 2022-23 Executive Budget Review” that was published in February 2022.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2022-23.pdfDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… in the second degree in Nassau County District Court for sending phony prescription records for reimbursement to Medicaid and the New York State Health … state Medicaid Program provides prescription drug coverage for enrollees. To read the two audit reports, visit: …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamEast Aurora Union Free School District - Procurement (2023M-125)
… (District) officials procured goods and services in a competitive manner. Key Findings The Board of Education (Board) and District officials did not always … Did not obtain competitive pricing or retain documentation to demonstrate quotes were obtained for 48 purchase and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125Homeless Outreach Services in the New York City Subway System
… with significant discrepancies. For example, in one case, a client was not placed until over one year after being …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemAssessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018
… the Department of Motor Vehicles (Department) incurred in administering the Motor Vehicle Financial Security Act and … help ensure that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are … by the Department, to ascertain the expenses it incurred in administering the Acts for the four State Fiscal Years …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleNew York’s Agriculture Industry: A Resilient Part of State and Local Economies
… 2022 PDF Version The agriculture industry supports jobs and communities throughout New York State. According to the … produced roughly $3.3 billion in gross domestic product and paid close to $1 billion in wages according to the U.S. … economies of New York’s rural areas. The COVID-19 pandemic and economic shutdown led to job losses across almost all …
https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economiesImplementation of the Dignity for All Students Act (Follow-Up) (2019-F-32)
To determine the extent of implementation of the three recommendations included in our initial audit report, Implementation of the Dignity for All Students...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f32.pdfFinancial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27)
To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f27.pdfXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… A Third Party Contract is one in which a state agency enters into a contract with another … of the State Contractor is not, as it normally is, to provide goods or services (directly and/or through … with a third party (the “Third Party Contractor”). In many cases, these contracts between the state agency and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-state