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Compliance With the Clery Act Report (Follow-Up) (2016-F-4)
We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4.pdfLicense Fee Revenues (Follow-Up) (2013-F-6), 30-Day Response
We have followed up on the actions taken by officials of the New York City Department of Consumer Affairs to implement the recommendations contained in our audi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f6-response.pdfComptroller’s Update: State Fiscal Year 2015-16 Revenue Trends through the Mid-Year, October 2015
The State’s cash position continues to improve, as illustrated by the $10.7 billion balance in the General Fund through the middle of State Fiscal Year (SFY) 20
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2015-16.pdfImproper Payments Related to the Center of Excellence for Cancer Program (2024-S-7) 180-Day Response
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 (Cancer Program).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s7-response-uhc.pdfDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… elevators they ride in are safe." DiNapoli’s audit looked at work done by certified elevator inspectors who worked for … Buildings (DOB). While DOB has 48 staff inspectors (as of July 2017), it regularly uses private companies to perform … did not inspect the tops of elevator cars or the elevator pits, which are required by the city’s contract and are …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… be manipulated and graduation rates, college placement and teacher performance could be compromised by these system … supported with written documentation from the student’s teacher authorizing the change. Of these changes, 97 (50 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesComptroller DiNapoli Releases State Audits
… needed. Metropolitan Transportation Authority Metro-North Railroad: Forensic Audit of Payments to On-Board Service … In a follow-up report, auditors determined Metro-North Railroad officials made some progress in correcting the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsDiNapoli: Wall St. Profits on Pace to Beat 2017
… higher than last year, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "Wall … higher than last year according to a report released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-wall-st-profits-pace-beat-2017DiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… Department of Labor (DOL) does not investigate overtime complaints by nurses in a consistent or timely basis, … Department of Labor needs to do a better job investigating complaints from nurses about working overtime to keep … 2015 and May 23, 2017, DOL closed 186 cases regarding 540 complaints. Auditors found DOL lacked effective policies and …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesNew York State Comptroller DiNapoli and District Attorney Kindlon: Siblings Indicted for Stealing State Rent-Relief Funds
… found that Mahtani and Melwani jointly purchased a condo in Brooklyn for $1.6 million in 2018. In February 2021, … to OTDA claiming that Melwani was Mahtani’s tenant for the condo and further claimed that Melwani owed Mahtani back rent …
https://www.osc.ny.gov/press/releases/2026/01/new-york-state-comptroller-dinapoli-and-district-attorney-kindlon-siblings-indicted-stealing-stateOpinion 88-38
… including the City of New York, are not exempt from the filing fees imposed in connection with appeals to … municipalities, including the City of New York, are exempt from the filing fees imposed in connection with appeals to … of Appeals. In our opinion, municipalities are not exempt from court filing fees unless some statute expressly so …
https://www.osc.ny.gov/legal-opinions/opinion-88-38Opinion 94-5
… and distribute a report relative to the fiscal affairs and official acts, programs and meetings of "boards, commissions, … educate residents as to the activities, programs and other official affairs of the town board, commission, department or … publication, at town expense, of a bulletin relating to official acts, programs and meetings of "town officers, …
https://www.osc.ny.gov/legal-opinions/opinion-94-5New York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… As a global investor, the Fund seeks to invest in a broad range of both developed markets and emerging markets, and …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-notice2022 Women’s History Month Celebration
… American woman—to lead a New York State legislative conference, Majority Leader Stewart-Cousins embodies this … started. Comptroller DiNapoli’s Gender Pay Gap Report In March 2022, Comptroller DiNapoli released an analysis on the … more dollars relative to men than in most other states. “March is Women’s History Month and there is no better time to …
https://www.osc.ny.gov/events/2022-womens-history-monthXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Section 106 of the State Finance Law requires that moneys received by … Section 106 of the State Finance Law requires that moneys received by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsXI-A.4 Procurement Card Use – XI-A. Purchasing
… and guidance on purchasing and paying with a Procurement Card (PCard) and requirements for online agencies when a … the PO. Online agencies are required to reconcile credit card charges in the SFS within 30 days of payment of the … XII, Section 6.Q, Paying and Reconciling Procurement Card Charges of this Guide. Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useXI-A.1.A Separation of Duties – XI-A. Purchasing
… at an agency may issue a purchase order for 24 cases of 20 pound weight copier paper at a specific price. A second … employee would receive the paper, verify it is the 20 pound weight, count the number of cases received, and record …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesXII.9.D Refunds Owed to the State – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides Business Units with guidance on how to process monies owed to … in the New York State Vendor File. When a vendor owes a Business Unit a refund based on goods or services the Business Unit has already processed a check for, the Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… Officials at Erie Community College (ECC) gave more than $100,000 in raises and bonuses … during the period of September 2010 through February 2015, college officials created 10 senior executive positions with … written authorization from the board of trustees. The college also provided these employees with benefits including …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-board