Search
Details About the Audit Process
… Constitutional and Statutory Authority The Office of the State Comptroller has the constitutional authority (Articles … financial, compliance, and performance audits of all State and New York City agencies, including their associated …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … process and exceeded its authority under New York State Town Law by authorizing insurance claims and annual … totaling more than $12,000 were not added to the inventory list. Three assets totaling more than $6,000 were not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Statement on Expansion of Geneva-Based RealEats into New Facility
… created with fresh food from the Finger Lakes,” New York State Comptroller Thomas P. DiNapoli said. “The state pension fund has invested nearly $8 million in RealEats …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-expansion-geneva-based-realeats-new-facilityNew York’s Labor Force: Assessing 10-Year Trends and Pandemic Setbacks
… in New York, and it matters for the fiscal health of the State and local governments. New York’s strength has long … rest of the nation. The COVID-19 pandemic’s impact on the State’s labor force was more severe than in other states: the … shrink in 2021 when other states recovered. In 2021, the State’s unemployment rate was third highest in the country …
https://www.osc.ny.gov/reports/new-yorks-labor-force-assessing-10-year-trends-and-pandemic-setbacksTown of Angelica – Justice Court Operations (2018M-11)
… through October 31, 2017. Background The Town of Angelica is located in Allegany County and has a population of approximately 1,400. The Town is governed by an elected five-member Town Board. Court …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11DiNapoli, Stringer Lead Investors Calling on Olympic Sponsors to End Their Silence, Defend Russian LGBT Rights
… recently enacted laws restricting the rights of its lesbian, gay, bisexual and transgender (LGBT) citizens to …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-stringer-lead-investors-calling-olympic-sponsors-end-their-silence-defend-russian-lgbtXVI.3.A Financial Statements – XVI. Financial Reporting
… Codification Section 2200 – Annual Comprehensive Financial Report (formerly comprehensive annual financial report ) … have different objectives and use the financial statements for different purposes. Some examples of these users include … is necessary. The minimum financial reporting requirements for general purpose governments include the: Management’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… be consistent with U.S. Treasury securities. “New York small businesses are facing unprecedented challenges that … of work,” DiNapoli said. “We’re doing what we can to help small businesses keep employees on their payroll, even if … to supporting small businesses through the fund.” To help make sure the Fund’s allocation benefits New York’s “main …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… 2014 through September 23, 2014. Background The New York State Office of Information Technology Services (ITS) was established in November 2012 as part of a New York State IT transformation to consolidate and merge State agencies and streamline services. ITS is responsible …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemInfrastructure Inspection and Maintenance
… on a 2-year cycle. Of the 2,065 structures the Corporation is required to inspect, 747 are deemed “critical” (e.g., dams … for determining Inspection and maintenance priorities is inconsistent, and the basis for decisions is sometimes unclear. In numerous instances, we found no …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Investment Board (SWIB). The State must also submit, for federal approval, a 4-year plan (Plan) that describes its … System, including a governance body that has been dormant for 5 years and a delay in approval of the guiding Plan for WFD in New York, render it inadequately positioned to …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesNYS 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 … lawsuit against the directors of The Boeing Company. State Comptroller DiNapoli, as trustee of the New York State …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedDiNapoli Statement on Anniversary of the Jan. 6 Attack on the Capitol
… Thomas P. DiNapoli made the following statement on the first anniversary of the Jan. 6 attack on the Capitol. “Those who attacked the Capitol a year ago … driven by lies to disrupt the orderly transition of power on which America was founded. We must never be complacent …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-statement-anniversary-jan-6-attack-capitolAudit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
… in a post-secondary private school licensed by the State Education Department (Department), or in a business …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018Assessment and Collection of Selected Fees and Penalties (Follow-Up)
… the recommendation made in our initial report, Assessment and Collection of Selected Fees and Penalties (2010-S-70) . … program. We also determined the Department does not have accurate records to show who is required to pay boiler … fees. Key Findings We determined that the Department has made substantial progress in addressing the issues …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followComptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme
… has the greatest nonprofit sector in the country, this case reminds us that we must vigilantly protect it. I want to … the Honorable Larry Stephen in New York County Supreme Court to Grand Larceny in the First Degree (a class B … Cohen, 70, pleaded guilty today before the Honorable Michael Obus in New York County Supreme Court to Grand …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealingHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and Maintenance … 2018-S-4 ). About the Program The Homeless Housing and Assistance Program (HHAP), created in 1983 under the Social … Corporation (HHAC), and administered and staffed by the Office of Temporary and Disability Assistance pursuant to its …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followDiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… cancer at age 12. Since then, I have fought, as a citizen, attorney and legislator, for the civil rights of people with … American dream, we have great work ahead of us, “ said Ted Kennedy Jr., disability rights attorney and Board Chair, American Association of People with …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… the New York State Common Retirement Fund (the Fund) and Edward Mason, Head of Responsible Investment at Church … join us in voting to separate the roles of chair and CEO.” Edward Mason said, “Exxon continues to lag its industry peers …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceo