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Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (2019-S-6)
To determine whether the Rochester-Genesee Regional Transportation Authority was complying with requirements to maintain its systems at vendor-supported...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19s6_0.pdfSupplemental Payments to Executive Employees (2015-S-77), 90-Day Response
We audited the Westchester County Health Care Corporation – Supplemental Payments to Executive Employees. The audit covered January 1, 2012 to January 15, 2016.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s77-response.pdfTaking Affirmative Action to Improve New York State’s MWBE Program
Taking Affirmative Action to Improve New York State’s MWBE Program
https://www.osc.ny.gov/files/local-government/publications/pdf/researchbrief-mwbe.pdfLong Island Power Authority: Response to Hurricane Earl, December 2010
While LIPA appears to have adhered to established storm protocols in response to Hurricane Earl, opportunities exist to improve these policies and procedures.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-lipa-2010.pdfImproper Medicaid Payments to Eye Care Providers (Follow-Up) (2018-F-28)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f28.pdfMedicaid Program - Inappropriate Payments Related to Procedure Modifiers (2016-S-63)
To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes properly.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s63.pdf2005 Legislative Update and Reporting to the Justice Court Fund
2005 Legislative Update and Reporting to the Justice Court Fund
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/103105.pdfOpinion 89-9
… LOST PROPERTY -- Compensation of Employees (disposition of unclaimed paycheck of deceased employee) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (disposition of unclaimed paycheck of deceased employee) SURROGATE'S COURT PROCEDURE ACT, §1310: A municipality may pay the unclaimed wages of a deceased employee who died intestate to …
https://www.osc.ny.gov/legal-opinions/opinion-89-9DiNapoli Op Ed in Times Union
… the very New Yorkers they are meant to help could be put in harm’s way. That is why my office has called on New York’s … technologies are used safely, fairly and responsibly. In a recent audit that examined the state’s use of AI, my … This means having rules, guidelines and practices in place that promote transparency from the start, address …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-op-ed-times-unionComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … work of my investigators and auditors in partnership with Attorney General Schneiderman and Commissioner Peters' … financing system is not a piggy bank for criminals," said Attorney General Schneiderman. "As we allege, Mr. Alvarez …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidateState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … Disabilities Services Offices (DDSOs) to ensure that all vehicles are properly accounted for, that vehicles are … defines the minimum information security requirements that all state entities must follow to secure and protect the …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations … for rebates (either in a timely manner, accurately, or at all) or remit all rebate revenue to Civil Service that it collected. As a … To determine the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… Fund, released the following statement today in response to a majority shareholder vote of 62.3 percent in support of the Fund’s request that ExxonMobil do more to address climate change. "This is an unprecedented victory for investors in the fight to ensure a smooth transition to a low carbon economy. …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingDiNapoli: Independent Review Finds State Pension Fund Operates at Highest Ethical and Professional Standards
… and conflict of interest review of the $291.4 billion New York State Common Retirement Fund (Fund) recognized the … by Weaver and Tidwell LLP (Weaver). “During my tenure, the New York State Common Retirement Fund has established itself … for State Comptroller within the prior two years. The New York State Common Retirement Fund is one of the largest …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-independent-review-finds-state-pension-fund-operates-highest-ethical-and-professionalMembership Milestones for Employees’ Retirement System (ERS) Members
… Contents on the left or scroll down to see how your years of service affect your retirement benefits. For specific … job-related death and disability benefits. After 1 year of service credit, you are covered by a non-job-related death benefit. With 5 years of service credit, you become vested and are entitled to a …
https://www.osc.ny.gov/retirement/members/membership-milestones-employees-retirement-system-ers-membersComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… and Value Pharmacy, Inc. ("Value"), located at 257 Broadway in Lynbrook, New York, for allegedly defrauding the … and Social Services Law §366(d) and §366(f) are each Class E felonies with a maximum term of incarceration of four … entities and individuals, as well as attaching up to $4,530,000 of those assets to preserve money wrongfully …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyDiNapoli: Florida Man Pleads Guilty to Stealing Nearly $80,000 in Pension Payments Meant for His Deceased Father
… Nassau County District Attorney Anne T. Donnelly announced the son of a Long Island state pensioner pleaded guilty today … with his theft of nearly $80,000 in pension payments. The defendant, Richard Gaines Jr., 55, of Daytona Beach, … into his checking account. He died on Nov. 9, 2019 and all pension payments were to end, but DiNapoli’s …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-florida-man-pleads-guilty-stealing-nearly-80000-pension-payments-meant-his-deceased-fatherState Comptroller DiNapoli Releases Audits
… Department of Labor: Restrictions on Consecutive Hours of Work for Nurses (Follow-Up) (2019-F-12) An initial report … Metropolitan Transportation Authority: Staten Island Railway (SIR): Selected Safety and Security Equipment at … the problems identified. Department of Taxation and Finance: Personal Income Tax and Property Tax (2019-BSE08-01) …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0XVI.4.A Cash and Investments – XVI. Financial Reporting
… ) most recently updated by GASB Statement No. 72 - Fair Value Measurement and Applicatio n GASB Statement No. 28 … which requires reporting by the Investment Type, Fair Value and Investment Maturities in Years (segregated by: … currency risk by investment, currency, maturity, and fair value. Disclose foreign currency-denominated investments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsOpinion 90-57
… This opinion represents the views of the Office of the State Comptroller at the time it was … must specify a "definite sum" to be paid each year for all of the services rendered under the contract (see Town … Whether the establishment of a service award program for the …
https://www.osc.ny.gov/legal-opinions/opinion-90-57