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DiNapoli Statement on His Placement Agent Ban Becoming Law
… I undertook a comprehensive review of the state pension fund's operations to restore its reputation after the … from such investment manager a certification in the form and manner prescribed by the Fund stating that such …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-statement-his-placement-agent-ban-becoming-lawState Agencies Bulletin No. 2126.5
… This Bulletin Supersedes Payroll Bulletin 2126.4 Purpose: … bulletin is to inform agencies of the implementation of Paid Parental Leave for certain State government employees and provide guidance for entering the … The purpose of this bulletin is to inform agencies of the implementation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21265-paid-parental-leave-fullRFQual #22-02 – Medical Examiner Management Services
… inquiries concerning this procurement must be addressed to Director of Finance, or designee(s) at OSC, via email … to [email protected] or via hard copy mail to: Director of Finance Questions for Medical …
https://www.osc.ny.gov/procurement/rfqual-22-02DiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… DiNapoli’s shareholder proposals filed at Universal Health Services, Inc. and Brinker International, Inc. ask the companies to … Inc. seek an analysis of racial and ethnic disparities in healthcare outcomes. DiNapoli and the Fund ask that these …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesOpinion 2001-2
… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (discretion in crediting points under a service award program) VOLUNTEER …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2DiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies
… failed to collect nearly $120 million in available rebates over a 33-month period from prescription drug makers for the Medicaid program because of ineffective policies and … benefit New York taxpayers.” In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companiesWilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)
… our audit was to review the Authority’s process over water and sewer charges for the period January 1, 2015 through May 31, 2016. Background The Wilton Water and Sewer Authority is an independent public benefit … established by the State Legislature to serve residents and commercial entities with water and sewer services. The …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/01/06/wilton-water-and-sewer-authority-water-and-sewer-charges-2016m-329Eastport-South Manor Central School District – Financial Software User Access (2014M-379)
… located in the towns of Brookhaven, Riverhead and Southampton in Suffolk County, is governed by a seven-member …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/eastport-south-manor-central-school-district-financial-software-userParishville-Hopkinton Central School District – Financial Management (2017M-72)
… and adequately managed the District’s financial condition for the period July 1, 2015 through November 30, 2016. … of Hopkinton, Parishville, Potsdam and Stockholm in St Lawrence County and has approximately 430 students. The … a Board of Education. General fund budgeted appropriations for 2016-17 totaled approximately $11 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/16/parishville-hopkinton-central-school-district-financial-management-2017mDiNapoli: New York City's Budget Outlook Improves
… to take steps to provide funding and address comprehensive immigration reform.” The city’s Preliminary FY 2025 budget …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesSelected Employee Travel Expenses
… one State University of New York Farmingdale State College (College) employee with travel expenditures totaling $212,573 … examined for the one traveler were appropriate. However, College officials could not provide documentation to support …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesTown of Grand Island - Information Technology (2019M-34)
… Town officials did not review the inventory of IT hardware and do not maintain an inventory of software or data. Town … to Town officials. Key Recommendations Design and implement procedures to monitor Internet usage for CUP … compliance. Periodically review the inventory of IT assets and expand it to include software and data. Ensure that all …
https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34State Comptroller DiNapoli Releases Municipal Audits
… Corporation – Project Approval and Monitoring (Suffolk County) The board did not properly approve and monitor … surplus money from a referee after the sale of foreclosed property on April 1, 2017, totaling $87,849. However, … County) The clerk-treasurer did not properly deposit, record, report and disburse village funds and was arrested in …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1Selected Aspects of Discretionary Spending
… documentation. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingOversight of Hazardous Materials and Waste
… sludge. Key Findings Based on our visits to two University Centers (University at Buffalo [Buffalo] and Stony Brook … areas of internal controls. In contrast, the University Centers had weaknesses throughout all the areas of internal …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits were issued. Briarcliff Manor Union Free School District (Westchester County) Auditors found district officials generally used a competitive process to … Thomas P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-auditsCambridge Central School District - Medicaid Reimbursements (2019M-109)
… for all eligible services provided. Review all unclaimed services, determine whether these services are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/cambridge-central-school-district-medicaid-reimbursements-2019m-109City of Syracuse – Water System Cybersecurity (2019M-173)
… officials properly implemented information technology (IT) security controls to safeguard water system operations … City did not have service level agreements (SLAs) with its IT vendors. In addition, sensitive IT control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/city/2020/06/26/city-syracuse-water-system-cybersecurity-2019m-173Roslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… determined that six devices totaling $2,136 and one inkjet printer with an unknown cost were not recorded in the IT …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipmentCortlandville Fire Department – Internal Controls (2014M-3)
… Department’s revenues totaled approximately $135,350 and expenses approximately $236,850 for the 2013 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3