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XI.12.B Contract Assignments – XI. Procurement and Contract Management
… (OSC) approval, OSC must concur with the waiver. This in no way limits the State agency’s right to reject a transfer. … the Transferee. Contract assignments must be reviewed on a case by case basis and may not be approved if such transfer would be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… including psychiatrists and social workers, but too often this is not the case, DiNapoli’s audit found. Placements were … in general, non-senior shelters. DHS officials attributed this, in part, to a small number of beds available in senior …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… as the chairman of Greece's Corporate Governance Council. Tim Smith : Smith is the director of ESG Shareowner …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelDiNapoli: State Pension Fund Value $178.1 Billion
… markets during a volatile year. The Fund has an estimated value of $178.1 billion. “Despite weak equity markets, the … expected rate of return is 7 percent. The Fund’s value reflects $10.9 billion in benefits paid out during the … years 2014-2015 and 2015-2016. A graph showing the Fund’s value since 1993 is available here: …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionJoin Our Team as a Local Government Auditor
… Make a Difference in Your Community Auditors in the Division of … Comptroller DiNapoli fulfill his role as New York State’s chief fiscal officer by providing oversight and support … for local governments and schools. LGSA auditors play a critical role in ensuring tax dollars are being used …
https://www.osc.ny.gov/jobs/lgsaSelected Financial Management and Administrative Practices
… Purpose To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in … Administrator in 11 counties in the State, including Nassau County. Public Administrators are responsible for … To determine whether the Office of the Nassau County Public Administrator NCPA …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesPipeline Safety Oversight
… administers pipeline safety nationwide. To do this, it delegates some of its authority to states and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightUnited HealthCare – Empire Plan Drug Rebates
… did not credit the Department $371,635 in rebates because manufacturer agreements utilized to obtain rebates for the … to remit 100 percent of all revenue derived from manufacturer agreements to United, which should then be …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesControls Over Transportation Services and Transportation-Related Expenses
… Our audit objective was to determine whether the Office for People With Developmental Disabilities (OPWDD) has … OPWDD transportation expenses (outside New York City) for the period April 1, 2016 through March 31, 2019 and … March 13, 2020. About the Program OPWDD is responsible for coordinating services for nearly 140,000 New Yorkers with …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… The Department’s Office of Quality and Patient Safety does this through systems of data reporting, collection, analysis, …
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
… Approval by the Office of the State Comptroller (OSC) of revenue contracts, including barter agreements, requires that the … Approval by the Office of the State Comptroller OSC of revenue contracts including barter agreements requires that the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsTown of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a … Audit Period January 1, 2024 – April 1, 2025 Understanding the Audit Area Professional services generally require … The Board did not always seek competition when procuring …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Churchville-Chili Central School District – Procurement (2025M-18)
… of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18NY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… Fund (the Fund), today announced that he has written to fellow Wells Fargo shareholders urging them to support his call for the bank to provide a report … the company's efforts to determine whether its incentive pay practices have exposed it to financial loss. DiNapoli's …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programState Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller 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-0Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: Food … and Contracting Practices (2014-S-19) SUNY officials have generally established good internal controls over procurement and have effectively communicated these procedures to the …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… of the contract, including pricey rooms at the Carlyle Hotel and a “team dinner” that included cocktails, according … said. “Auditors found tens of thousands in monthly hotel costs and expensive dinners on the public’s dime at a … and some of his lodging at the Fairmont Hamilton Princess hotel to his state-issued credit card for a six-day birthday …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsOpinion 88-4
… 60; Andrews v County of Otsego , 112 Misc 2d 37, 446 NYS2d 169). The Department of Social Services has promulgated rules …
https://www.osc.ny.gov/legal-opinions/opinion-88-4Pandemic Planning and Care for Vulnerable Populations (Follow-Up)
… and issued specific COVID-19 plans to only State-operated Intermediate Care Facilities (ICF), which accounted for less …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… it is often more convenient for them to pay with a credit card than to fill out a procurement request form and wait for … expenses, local governments must have both a credit card policy and a system of internal controls in place. … below as a reference for adopting a strong credit card policy and developing sensible internal controls. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraud