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DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… mental health staff, including psychiatrists and social workers, but too often this is not the case, DiNapoli’s audit …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… the company's efforts to determine whether its incentive pay practices have exposed it to financial loss. DiNapoli's … at the bank's annual meeting on April 24. "Incentive pay practices have been identified as contributing to the … the companys efforts to determine whether its incentive pay practices have exposed it to financial loss …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programUnited HealthCare – Empire Plan Drug Rebates
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil Service (Department) for all rebate revenue due … 1, 2011 through December 31, 2013 and included a review of revenue from five drug manufacturers. Background The New …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesPipeline Safety Oversight
… have been reported. These incidents involved evacuations, road closures, a business closure, and other situations that left businesses and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightChurchville-Chili Central School District – Procurement (2025M-18)
… policies? Audit Period July 1, 2022 – February 10, 2025 Understanding the Program Generally, school district … competitive bids in accordance with New York State General Municipal Law (GML), requests for proposals, or written and … to initiate corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Selected Financial Management and Administrative Practices
… (NCPA) operates in compliance with governing statutes and guidelines. Our audit covers the period January 1, 2010 … estates of individuals who die intestate (without a will) and leave either no known heirs or heirs who are not … the estate. They are responsible for collecting, securing, and liquidating each assumed estate’s assets in order to pay …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesTown of Hanover – Procurement (2025M-58)
The Board did not always seek competition when procuring professional services Of the 67 professional service providers that were paid approximately $364000 in 2024 we determined that the Board did not seek competition prior to selecting 54 professional service providers that were paid approximat
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58DiNapoli: State Pension Fund Value $178.1 Billion
… during a volatile year. The Fund has an estimated value of $178.1 billion. “Despite weak equity markets, the Fund’s … Our investment team is focused on ensuring we remain one of the best funded and top performing plans in the country.” … alternatives and real estate delivering returns of 9.12, 4.00 and 13.14 percent, respectively. Absolute …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Patient Safety Center Activities and Handling of Revenues … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… by the Office of the State Comptroller (OSC) of revenue contracts, including barter agreements, requires that the … Revenue agreements are created in the Customer Contracts Module and require a New York State Customer ID. … transactions cannot be bulkloaded into the Customer Contracts Module. All agencies, both Online and Bulkload, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Town of Hempstead Local Development Corporation – Fund Balance (Nassau County) … Thomas P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Controls Over Transportation Services and Transportation-Related Expenses
… was to determine whether the Office for People With Developmental Disabilities (OPWDD) has established adequate … coordinating services for nearly 140,000 New Yorkers with developmental disabilities. OPWDD also regulates, certifies, … in the care of the State. Outside New York City, nine Developmental Disabilities Services Offices (DDSOs) are …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesJoin Our Team as a Local Government Auditor
… Division of Local Government and School Accountability (LGSA) help Comptroller DiNapoli fulfill his role as New York … oversight and support for local governments and schools. LGSA auditors play a critical role in ensuring tax dollars … in the best interest of the communities they serve. While LGSA’s main office is centrally located in Albany, LGSA has …
https://www.osc.ny.gov/jobs/lgsaState Comptroller DiNapoli Releases Municipal Audits
… County) The board adopted a fund balance policy that does not address any factors that would affect the level of … with significant variances in appropriations. The district does not have a documented fund balance policy or capital …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2Rotterdam Fire District Number 7 Schonowe – Claims Auditing (2025M-107)
… – pdf] Audit Objective Did the Rotterdam Fire District Number 7 Schonowe (District) Board of Fire Commissioners … Did the Rotterdam Fire District Number 7 Schonowe District Board of Fire Commissioners Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/rotterdam-fire-district-number-7-schonowe-claims-auditing-2025m-107Comptroller DiNapoli Releases State Audits
… Food Safety Monitoring (2015-F-10) An audit report issued in January 2014 found the department was unable to meet the … preparing food prior to obtaining the required inspection. In addition, the department’s staff of 82 inspectors was below recommended staffing levels. In a follow-up, auditors found department officials made …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… expenses, including a prohibition on reimbursement for alcohol. In addition, the then president charged his Bermuda … hotel to his state-issued credit card for a six-day birthday bash for PMA’s chairman, prompting a referral by the … Docks Oyster Bar and Seafood Grill with nearly $400 for alcohol. The total far exceeded the allowable U.S. General …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Serven Volunteer Fire Company … did not ensure financial activities were properly recorded and reported and resources were adequately safeguarded, which increased … P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… Principles for Responsible Investment wrote to selected apparel and consumer durables companies asking them to call …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightPandemic Planning and Care for Vulnerable Populations (Follow-Up)
… challenges. OPWDD provides services directly, through State-operated programs, and through a network of about 425 … guidance and best practices to both its own staff at State-operated facilities and voluntary agencies that deliver … OPWDD developed and issued specific COVID-19 plans to only State-operated Intermediate Care Facilities (ICF), which …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-follow