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Non-Emergency Patient Transportation Services (Follow-Up)
… services must be authorized in advance by the patient's physician. The Corporation paid $2.7 million for … of weaknesses, including a lack of documentation for physician authorization of patient transportation and …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… general ledger accounting records or performed formal bank reconciliations for the Clerk’s bank account. Each of the other Departments we reviewed … of these cash transactions, that were generated from standard computer forms and printed on multi-use paper with …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102Swan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2012 to June 27, 2013. Background The Swan Lake Fire District is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… to address these issues. Amazon needs to ensure that it is effectively addressing inequality and protecting the … company’s long-term success. The call for racial equity is not going away and neither are Amazon's shareholders. We … to press Amazon to take an independent look at how it is addressing racial justice and equity, just as other major …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonDiNapoli: CDTA Overtime Expenses and Ridership Growing
… payments accounted for 20 percent of the authority’s total employee compensation in the 2015 fiscal year, more than … earning more than $50,000 in overtime, which exceeded the employee’s annualized salary. Since 2010 CDTA ridership has … payments accounted for 20 percent of the authoritys total employee compensation in the 2015 fiscal year more than twice …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingState Agencies Bulletin No. 1908
… employees of their government issued NY.gov account login credentials and of their access to NYSPO. After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1908-nys-payroll-online-rollout-all-state-employeesDiNapoli Announces New Corporate Agreement to Disclose Political Spending
… Thomas P. DiNapoli today announced that NiSource Inc. (NYSE: NI) has agreed to disclose its corporate political … Thomas P DiNapoli today announced that NiSource Inc NYSE NI has agreed to disclose its corporate political …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingNYS Comptroller DiNapoli: ExxonMobil Agrees to Assess Impacts of Climate Change
… said New York State Comptroller Thomas P. DiNapoli. "I am pleased Exxon has agreed to undertake this important analysis. Climate change is one of the greatest threats to our pension fund's … We will continue to monitor Exxon's response to climate change as we urge the company, and others in the energy …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-exxonmobil-agrees-assess-impacts-climate-changeOversight of Housing Discrimination Complaints
… Objective To determine whether the New York City Commission on Human … and interviews, mortgages, loans, or conditions aimed to steer people toward or away from certain neighborhoods. … cases. Complaints alleging discrimination come to CCHR from various sources, including individual members of …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/oversight-housing-discrimination-complaintsEDSS - Revenue Contract / Amendment Help
… to attach to support my Revenue Contract / Amendment? Any document(s) you would send in hard form to the Bureau of … and PDFs please see the Acrobat User Guide . Should I upload password protected documents? No. Electronic PDF … to documents it stores. How should I name the documents I upload? Be as specific and clear as possible when naming your …
https://www.osc.ny.gov/state-agencies/contracts/edss-revenue-contract-amendment-helpDiNapoli: Proposed Congressional Cuts to SNAP Program Mean More New Yorkers Without Enough Food
… and reduce the value of future benefits according to a new report by State Comptroller Thomas P. DiNapoli. The most recent available data show 1 in 8 New York households were food insecure between 2021 and 2023. Almost 3 million New Yorkers relied on SNAP as of March 2025. “The state has …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-proposed-congressional-cuts-snap-program-mean-more-new-yorkers-without-enough-foodState Comptroller DiNapoli Releases School Audits
… would have received during the 2013-14 through 2015-16 fiscal years and $455,775 that project the district would … the statutory limit by more than $4 million, or at least 16 percentage points, each year. … budget variance of $20.6 million from 2011-12 through 2015-16. After the unused appropriated fund balances are added …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Division of Housing and Community Renewal Bulletin No. DH-71
… Earnings mailbox. Questions regarding the impact on taxes or deductions as it relates to the third phase of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-71-third-phase-deficit-reduction-plan-rrsu-employeesDivision of Housing and Community Renewal Bulletin No. DH-66
… Earnings Code: D8R Effective Date: First day the employee is in Bargaining Unit 67 with a Payroll Status of Active or … Pay Period 12L; otherwise, the first day the employee is in Bargaining Unit 67 with a Payroll Status of Leave of … Period 25L End Date Newly Eligible Employees The agency is also responsible for creating the Additional Pay record …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-66-second-phase-deficit-reduction-plan-rrsu-employeesDivision of Housing and Community Renewal Bulletin No. DH-65
… Earnings Code: D1R Effective Date: First day the employee is in Bargaining Unit 67 with a Payroll Status of Active or … Pay Period 9L; otherwise, the first day the employee is in Bargaining Unit 67 with a Payroll Status of Leave of … Period 11L End Date Newly Eligible Employees The agency is also responsible for creating the Additional Pay record …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-65-first-phase-deficit-reduction-plan-rrsu-employeesNew York's 529 College Savings Program Delivers $287 Million to College Students Since January
… Program, designed to help parents save for college, is tax-advantaged and has been available since 1997. The … as one of the best in the nation by savingforcollege.com. For more information about the program, click here or … Plan disclosure booklet or go to: http://cdn.unite529.com/jcdn/files/NYD/pdfs/DisclosureBooklet.pdf. …
https://www.osc.ny.gov/press/releases/2016/05/new-yorks-529-college-savings-program-delivers-287-million-college-students-januaryDiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
… staff and our diversified asset allocation.” The Fund is the third-largest public pension fund in the country and … mortality. The Fund’s long-term expected rate of return is 7.5 percent. Strong returns in recent years have resulted … not available A graph showing the Fund’s value since 1993 is available here: …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billionIV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… Anticipation Notes (TRAN) Proceeds from the sale of TRANs by New York State. 36205 Bond Anticipation Notes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsWage Theft Investigations (Follow-Up)
… of 17,191 cases, including 9,331 active investigations and 7,860 cases pending payment. Of these, 12,938 cases (75 … system did not provide management with accurate or useful case management reports. Key Findings We determined that the … reports that track information to monitor these plans and alert senior management to accounts in arrears. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followContracts for Personal and Miscellaneous Services (Follow-Up)
… five recommendations included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 … have documentation to justify the need for new or renewed contracts for personal and miscellaneous services. In … to support that it periodically reassessed all of its contracts for personal and miscellaneous services. We also …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-follow