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Enforcement of Commission Orders and Other Agreements
… when the terms and conditions of those agreements are not met, including applying monetary penalties and other … affordable, safe, secure, and reliable access to electric, gas, steam,telecommunications, and water services for New … setting minimum speeds in Orders to be implemented as early as the end of 2017. Some Order conditions lack interim …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsOversight of Select High-Technology Projects
… Objectives To determine if Empire State Development (ESD) adequately … economic development programs and projects it oversees and to determine if these projects are achieving the intended … billions of dollars in investments since 2013 intended to stimulate job creation and economic growth in high-tech …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Objective To assess the extent of implementation of the three … (Report 2021-S-15 ). About the Program OMH’s mission is to promote the mental health of all New Yorkers, with a … local governments and non-profit agencies. OMH has sought to reduce the capacity at its inpatient facilities and …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followSafety of Seized Dogs (Follow-Up)
… dog licenses are required to establish and maintain a shelter for dogs or contract for those services. … period are put up for adoption, transferred to another shelter, or euthanized. The Law requires that seized dogs be … for, including veterinary care. The Department performs inspections of shelters to ensure that seized dogs are being …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followAccountability and Surplussing of Vehicles
… (DDSOs): Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island. Per OPWDD and … monitoring, OPWDD lost track of one vehicle assigned to Bernard M. Fineson and could not rule out its possible theft. …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesState Agencies Bulletin No. 1936
… Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence … above but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an … Date: 04/01/2021 or the date the employee returned to the payroll Earnings End Date: Same as Earnings Begin Date Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racingState Agencies Bulletin No. 2157
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2023 … (Mil Stip); and Has a Comp Rate Code of FEE; and Is assigned to a track location during the month of July … who otherwise meets the eligibility criteria above but is on an authorized leave of absence with a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2157-2023-work-related-clothing-allowance-asu-employees-title-racingState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Baldwin Union … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… schools Young people in New York have a great knowledge of many subjects, but they have much to learn about personal … including Utah, Rhode Island, Tennessee, Ohio, and West Virginia, require students take a personal finance class to … manage their finances and avoid falling into the trap of spiraling debt. According to a National Endowment for …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsNYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit
… New York State Comptroller Thomas P. DiNapoli and the Fire and Police Pension Association of … implementing an ombudsman program that will provide a channel for Boeing employees to raise work-related concerns, … to protect against the risk of harm to the company, which is known as a “Caremark action.” State Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedVertus Charter School – Information Technology Asset Management (2025M-9)
… Understanding the Program Schools purchase a wide variety of IT equipment, such as desktop computers, as well as highly … displays. These assets can make up a significant portion of a school’s IT asset inventory, both in value and number. … While officials were unable to provide the total cost of IT assets in use, the cost of IT assets purchased from …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9Montauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… (District) Board of Fire Commissioners (Board) pay Advanced Life Support (ALS) employees only the amounts to which they …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153Caledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… adequate oversight of financial operations. In addition, our previous audit report, Caledonia Fire Department – … of financial operations. Department officials agreed with our recommendations and indicated they have initiated corrective action. Appendix C includes our comment on the Department’s response letter. We conducted …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mDiNapoli Releases Profile of State's Economic Development Agency
… New York State Comptroller Thomas P. DiNapoli today released a profile of the Empire State Development … New York State Comptroller Thomas P DiNapoli today released a profile of the Empire State Development Corp …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… The state Department of Health (DOH) erroneously made $16.6 million in Medicaid payments to 95 home health providers over … Dec. 31, 2015, DiNapoli’s auditors identified about $16.6 million in improper Medicaid payments to 95 CHHAs. About 93 percent ($15.4 million) of the overpayments went to 20 CHHAs. Auditors found …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careState Agencies Bulletin No. 1443
… leave codes were created for OSC to refund employees’ Federal, State, Social Security/Medicare biweekly taxes … entry of the Job Data transactions, OSC will not refund Federal, State, and Local income taxes. Employees will be … Local (if applicable) income taxes when they file their tax return for tax year 2015. Agency Actions Agencies should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1443-end-year-refund-social-security-and-medicare-taxes-withheld-whileComptroller DiNapoli Releases State Audits
… (SED): Sunshine Developmental School, Compliance with the Reimbursable Cost Manual (2012-S-64) The Sunshine …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsComptroller DiNapoli Releases State Audits
… Corporation of Laurelton, Rosedale and Springfield Gardens (LDC) (2015-BSE1-01) In April 2014, DED made a … activities was not documented. Division of Housing and Community Renewal (DHCR): Oversight and Monitoring of the …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsNew York City Budget Balanced But Economic Risks Have Grown
… surplus of $4.2 billion, according to a report released today by State Comptroller Thomas P. DiNapoli. The surplus … a surplus of $42 billion according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grown