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Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
… RGRTA is a regional transportation authority established by New York State to provide safe, reliable, and convenient … the State Information Security Policy (Policy) established by the State Office of Information Technology Services (NYS … levels (i.e., systems continue to be updated and patched by the system’s vendor). Key Findings We determined that, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… payments made by the Town of Roxbury (Town) officials to certain not-for-profit organizations were appropriate … Findings We reviewed the 25 payments Town officials made to not-for-profit organizations, totaling $33,760. Officials … legal counsel in connection with each proposed payment to ensure that it does not violate Article VIII, Section 1 of …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177Town of Attica – Payments to Not-for-Profit Organizations (2021M-125)
… - pdf ] Audit Objective Determine whether payments Town of Attica (Town) officials made to not-for-profit … Determine whether payments Town of Attica Town officials made to notforprofit organizations …
https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125DiNapoli Announces New Corporate Agreement to Disclose Political Spending
… followed 66% support in 2013 vote) Peabody Energy 2013 Dr. Pepper Snapple Group Harley-Davidson Inc. KeyCorp Noble …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingInvestors Renew Call on Exxon to Address Climate Risk
… Systems, CalPERS and other U.S. and European investors. A list of co-filers is available here . Exxon has acknowledged … and others under consideration could reduce demand for its products, make them more expensive, and delay the …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… followed 66% support in 2013 vote) Peabody Energy 2013 Dr Pepper Snapple Group Harley-Davidson Inc. KeyCorp Noble …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… Fried Chicken, Pizza Hut and Taco Bell, have agreed to conduct assessments of human rights risks related to labor standards in their operations and supply chains. The companies also agreed to publish these risk assessments on their websites later … Kentucky Fried Chicken Pizza Hut and Taco Bell have agreed to conduct assessments of human rights risks related to labor …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightInvestors: Exxon Needs to Step Up on Climate Change
… be affected by worldwide efforts to adopt the goals of the Paris Agreement to rein in climate change. In recent weeks, … While Exxon has paid lip service to the goals of the Paris Agreement, it has refused to address how the Paris commitment will affect its bottom line." "I am looking …
https://www.osc.ny.gov/press/releases/2017/05/investors-exxon-needs-step-climate-changeDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… The New York State Common Retirement Fund (Fund) has reached an agreement … comprehensively disclose its political spending, New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, … political parties, ballot measures, any direct or indirect state and federal lobbying, payments to any trade …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingDiNapoli: State Needs to Improve Services for Vulnerable Adults
… hired to help these men and women are doing just that. The agency responsible for protecting them must do a better job.” Elder abuse is a problem nationwide, with 1 in 10 older adults subject to physical or … to manage basic needs. DiNapoli’s audit found lack of agency oversight and a failure to ensure providers are doing …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… picture. Tax revenues will be substantially lower in the near term because of the pandemic, and likely well beyond. …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… discrepancies in the information posted on the DEC website of past overflow events. Of the 113 events reviewed, … overflow. Additionally, auditors found not all facilities submitted written incident reports to the DEC within five … actions they would take to implement them. Their full comments are included in the report. Audit Department of …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsDiNapoli: Localities Spending More to Address Climate Change Hazards
A sample of local governments across New York reported $134 billion in actual and anticipated spending on capital projects over a 10year period with about 55 of the total in response to climaterelated hazards such as increased flooding and storm damage according to a report released today
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… DiNapoli is urging New Yorkers to spend and register the gift cards they receive during the holidays to avoid losing track of their money. After five years of inactivity, retailers are required by law to turn unused gift card balances over to the State Comptroller’s Office of …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… its next capital plan, according to a report released today by State Comptroller Thomas P. DiNapoli. “The MTA’s … its next capital plan according to a report released today by State Comptroller Tho …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingDiNapoli: Restaurant Industry Critical to New York City's Economy
… New York City’s restaurant industry had 23,650 establishments … report found that in April, restaurant employment in New York City dropped to 91,000 jobs as restrictions were … during March, April and May compared to a year earlier. “New York City’s bars and restaurants are the lifeblood of our …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-restaurant-industry-critical-new-york-citys-economyDiNapoli and DA Carney: Owner of Medical Transport Company Sentenced to 3 to 9 Years in Prison for Stealing $700,000 from Medicaid Program
… Attorney Robert M. Carney, and Schenectady County Sheriff Dominic Dagostino announced today. Muhammad Adnan Saeed, 40, …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-and-da-carney-owner-medical-transport-company-sentenced-3-9-years-prison-stealing-700000DiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… significant deficiencies in the New York State Office of Mental Health’s (OMH) oversight of ESSHI, which was launched in 2016 … including people with specific needs such as serious mental illness or disability. OMH serves as the lead …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellImproper Payments Related to the Center of Excellence for Cancer Program (2024-S-7)
To determine whether sufficient controls are in place to prevent multiple payments for the same services related to the Center of Excellence for Cancer Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s7.pdfFederal funds to New York City: Child Care and Development Block Grant
The Child Care and Development Block Grant (CCDBG) (Assistance Listing Number 93.575) is the primary federal program that provides child care assistance to low-income working families.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-child-care-and-development-block-grant.pdf