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Subway Wait Assessment
… reports that are used within the Operations Planning (OP) unit. The reports are also reviewed on a monthly basis at …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentDiNapoli Op-Ed: Act on Proposal to Help State & Local Governments Pay for Retiree Health Care
… primarily health insurance, which are paid later. Even with retirees paying a share of their health insurance … that current taxpayers are paying for promises made a long time ago to retirees. It is sort of like paying the … costs. Down the road, governments without a plan to deal with their large bills could see their bond ratings suffer …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-op-ed-act-proposal-help-state-local-governments-pay-retiree-health-careDiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… Comptroller Thomas P. DiNapoli. The analysis is based on data from his office’s Agency Services Monitoring Tool , … for performance indicators, including 311 services, based on whether they measure service demand, workload capacity or …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyDiNapoli: State Clean Energy Fund Makes Progress on Developing Solar Capacity, But Energy Efficiency Lags
… energy goals, has made good progress on reaching its goals for distributed solar capacity and leveraged funds, but is behind in meeting its energy efficiency targets for 2025, according to a report from New York State … have underperformed,” DiNapoli said. “It is important for the state’s climate goals that these funds are used …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-state-clean-energy-fund-makes-progress-developing-solar-capacity-energy-efficiency-lagsNational Investors Call for Workplace Disability Inclusion
… Investors representing more than $1 trillion in combined assets, led by New York State Comptroller Thomas … Tobias Read, today called on companies they invest in to create inclusive workplaces that can benefit from … people with disabilities who remain underrepresented in the workforce. Signatories to the joint statement included …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionAvoca Central School District – Procurement (2025M-29)
… policies? Audit Period July 1, 2022 – February 20, 2025 Understanding the Program Generally, school district … to the competitive bidding requirements and purchases from 10 vendors, totaling $965,535, for professional services. … to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29DiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… New York City Public Schools (NYCPS) needs to do more to ensure … NYCPS used free or reduced-price lunch eligibility data to identify low-income students. But because every NYC …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processNew York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… completion within four years of a review of investments in energy sector companies, using minimum standards to assess … to investments, for which the Fund is already top-ranked in the United States by the Asset Owners Disclosure Project. … net-zero carbon emissions by 2040 will put the Fund in a strong position for the future mapped out in the Paris …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-targetXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… to or on behalf of an employee are reported to the OSC Payroll Office, so that they may be properly included in the … report taxable travel reimbursement income to the Agency’s payroll officer, who can refer to OSC PayServ guidelines for … The Agency should advise the employee that his or her net payroll check will likely be lower as a result of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… the employees who were issued keys or employees who are in possession of particular keys, leaving the school … Provide guidance and support to campus officials in designing and implementing a system of internal controls … the largest student and faculty population of any campus in the state, officials there were not open and responsive to …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersDiNapoli Announces State Contract & Payment Actions for June 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … the playing field is level and taxpayers get the best value for their money. The Comptroller’s office averages …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Announces State Contract & Payment Actions for December
… financial officer, DiNapoli’s office reviews contracts for all state agencies, some contracts for state public authorities, and, in addition, audits all … playing field is level and taxpayers get the best value for their money. The Comptroller’s office averages 11 to 13 …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Dix – Supervisor’s Control of Cash (Schuyler County) The former supervisor did not ensure all cash in his custody … collected and disbursed and did not provide oversight of the bookkeepers, who performed all financial duties, …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… New York’s Democracy Coalition Coordinator Karen Wharton and State Senator Zellnor Myrie, Chair of the Committee on … works best when the voices of all people are included and represented. The launch last November of the state Public … Finance Program (PCFP) empowers everyday New Yorkers and diminishes the power of special interests by beginning to …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… and limited access at some facilities run by the Port Authority of New York and New Jersey (PANYNJ), according to an audit released …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City
… best educate our children and pay for it,” DiNapoli said. “My office’s report identifies the regional changes and trends … $40.6 billion in revenues, which included state and federal aid, the School Tax Relief program (STAR), and local property tax revenue. …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-cityState Comptroller DiNapoli Releases School District Audits
… not accurately calculate separation payments or benefits for five of the 10 employees reviewed. Officials made … or document an exception from soliciting competition for services provided by six professional service providers … can fund the average workers’ compensation expenditures for 26 years. Unemployment reserve balance of about $400,000 …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsStreet and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … 27, 2019. About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessAll-Agency Contract Evaluation System
… is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation (ACE) … where performance ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are … while work is still underway. Key Recommendations Train the MTA Capital Construction ACE evaluators and …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up) (2015-F-24) An initial audit … prohibited from receiving Medicaid payments. Department of Health: Medicaid Program: Overpayments of Ambulatory Patient …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-audits