Search
Citywide Payment Services and Standards – Controls Over Payments (2022-N-2)
To determine whether the New York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf of agencies are correctly matched with receivables and that agencies are appropriately advised ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22n2.pdfMaternal Health (2022-S-25)
To determine whether the Department of Health (DOH) has implemented recommendations with the goal of reducing maternal mortality and morbidity in New York State; and whether DOH is effectively monitoring related actions and outcomes to ensure rates of maternal mortality and morbidity are improving.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s25.pdfCybersecurity Risk Mitigation – Part 2
This webinar will build on the lessons learned about the risk management process in Part 1 of this series, and discuss possible vulnerabilities in information systems, threats that attackers may use to exploit those vulnerabilities, and internal and security controls that can be implemented to help.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-risk-mitigation-101624.pdfDiNapoli: Wall Street Bonuses Declined in 2010
… employees declined by nearly 8 percent to $20.8 billion in 2010, about one third less than paid out in 2007 before the financial crisis, according to an … today by State Comptroller Thomas P. DiNapoli. The decline in the cash bonus pool reflects changes adopted by the …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010NYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… year and the average bonus paid to industry employees in New York City jumped 17 percent to reach $184,220 according to an … in 2018." Pretax profits for the broker/dealer operations of New York Stock Exchange member firms (the traditional …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017Comptroller DiNapoli Visits Holocaust Memorial and Tolerance Center
… New York State Comptroller Thomas P. DiNapoli visited the Nassau County Holocaust Memorial and Tolerance Center in Glen Cove on September 9 to present a two-volume study on …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-visits-holocaust-memorial-and-tolerance-centerOversight of the Nourish New York Program
… the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program for farmers and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… York's returnable container deposit law to recover all the funds the state is entitled to from bottlers and beverage … initial deposit. When a bottle or can is not returned, the unclaimed deposit is held by the deposit initiator, who must remit 80 percent of any unclaimed bottle deposits to the state on a quarterly basis. …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billDiNapoli: NYRA's Future Uncertain
… Terminal (VLT) revenue from Resorts World New York City Casino is directed to NYRA for enhanced purses, operational support and capital … Expenses : New York Racing Association, or go to: http://www.osc.state.ny.us/audits/allaudits/093016/15s21.pdf … The …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… auditors reviewed the Autism Awareness Fund, Drive Out Diabetes Fund and the Multiple Sclerosis Fund. Auditors … since 2005 and disbursed a total of $37,940. The Drive Out Diabetes Fund has received $89,026 since 2003 and DOH has … for two of the funds during the audit period (Drive Out Diabetes and Multiple Sclerosis), department officials have …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateWall Street Profits Up in 2016
… Securities industry profitability rose sharply in 2016, increasing by 21 percent, while the average bonus … The securities industry in New York City added 3,800 jobs in 2016 to reach 177,000, the highest annual level since … although job growth slowed. The industry added 2,800 jobs in 2014 and 4,500 jobs in 2015. Despite job gains, the …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016Newburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… Thomas P. DiNapoli, New York State Comptroller, Preet Bharara, United States Attorney for …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… debt levels found the MTA does not have the resources to fully fund its $54.8 billion 2020-2024 capital program, … unrealistic. “The MTA and its riders face difficult years ahead, despite recent federal relief that helped avoid … by $2.9 billion or more or further delay projects. Just how the MTA will move forward with the most ambitious capital …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… to generate a surplus of $3.7 billion in fiscal year (FY) 2022 due to federal aid, better-than-projected tax … planned savings, according to a report released today by State Comptroller Thomas P. DiNapoli on the city’s February … than expected. Budget gaps during FY 2024 through FY 2026 will average about $2.7 billion, an amount that has …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusUse, Collection, and Reporting of Infection Control Data
… Electronic Response Data System (HERDS); and nursing home surveys. Most health care-associated infection outbreaks … are also used to collect information on COVID-19 nursing home deaths. The Department also collects data through … and complete information early on to assist them in their work and would have helped facilities be better prepared. …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are collectively referred to … approximately 279 students. The New York City Department of Education refers students to Life Skills and pays for its …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costXI.14 Overview – XI. Procurement and Contract Management
… 4-C including requirements for requesting exemptions from the advertisement of procurement opportunities, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14-overviewOversight of Mental Health Education in Schools
… Objectives To determine what steps the State Education Department (Department) is … the necessary mental health education in place as required by law. We also sought to determine what mental health services are …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsCompliance With Freedom of Information Law Requirements
… the period from January 1, 2017 through January 23, 2020. About the Program CDTA was created in 1970 by the New York …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsDiNapoli: NYC Finances Gain Stronger Footing
… as tourism slow to return. The city expects to add 151,300 jobs in 2021, a decline of almost 40,000 jobs from projections in January. However, the city increased … 2025, and businesses are expected to have some form of remote work going forward, potentially reducing the impact of …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footing