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NY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (the Fund), today announced that he has written to fellow … Fargo shareholders urging them to support his call for the bank to provide a report detailing the company's efforts …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programJoin Our Team as a Local Government Auditor
… audits of local governments, schools and fire districts to identify fraud and opportunities for operational and … tools. Communicate with high-level government personnel. How to Apply Interested applicants must fill out the New York … encourages employees to push themselves while maintaining work-life balance. LGSA auditors have diverse backgrounds …
https://www.osc.ny.gov/jobs/lgsaSelected Financial Management and Administrative Practices
… Purpose To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our … in 11 counties in the State, including Nassau County. Public Administrators are responsible for … To determine whether the Office of the Nassau County Public Administrator NCPA operates in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesPipeline Safety Oversight
… Purpose To determine whether the Public Service Commission (PSC) is providing oversight of pipeline safety in accordance … Materials Safety Administration (PHMSA) within the federal Department of Transportation administers pipeline safety … and interstate pipelines. Inspections are performed by the Department of Public Service (DPS), which reports to the PSC. …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightState Comptroller DiNapoli Releases Municipal Audits
… not develop or adopt a fund balance policy that addresses what level of fund balance is needed or how any surplus funds … sale of property, to balance its budget. The city could face a shortfall of $1.8 million for parking violations … service its debt obligations during 2021-22. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Controls Over Transportation Services and Transportation-Related Expenses
… OPWDD could take additional steps to monitor employee driving records and require training or counseling for employees with poor driving records to ensure the safety of individuals it … does not have controls in place to educate or improve driving skills for employees with frequent driver license …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… to the Public Health Law (PHL), a Patient Safety Center (PSC) was established within the Department of Health (Department) for the purpose of maximizing patient safety, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followDiNapoli: State Pension Fund Value $178.1 Billion
… markets during a volatile year. The Fund has an estimated value of $178.1 billion. “Despite weak equity markets, the … expected rate of return is 7 percent. The Fund’s value reflects $10.9 billion in benefits paid out during the … years 2014-2015 and 2015-2016. A graph showing the Fund’s value since 1993 is available here: …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Approval by the Office of the State Comptroller (OSC) of revenue contracts, including barter agreements, requires that the … Approval by the Office of the State Comptroller OSC of revenue contracts including barter agreements requires that the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsChurchville-Chili Central School District – Procurement (2025M-18)
… State General Municipal Law (GML), requests for proposals, or written and verbal quotes, a well-planned solicitation … in accordance with the District’s procurement policies or GML. As a result, officials cannot assure taxpayers the 12 … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. We …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Town of Hanover – Procurement (2025M-58)
… professional judgment and/or a high degree of creativity. For example, professional services can include legal, … bidding, such as professional services. The Board last updated the Town’s procurement policy in 2021. From January … $274,000 for various services including legal, engineering, bookkeeping, auditing and water testing …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Comptroller DiNapoli Releases State Audits
… (DOH): Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up) (2015-F-12) An initial audit … lacked required documentation to demonstrate that the price was reasonable. Auditors also identified some campus … SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsCost-Saving Ideas: How to Reduce Energy Costs
… website to learn more about OGS contracts and find out how to be included in future bids. You may also find cost … CostSaving Ideas How to Reduce Energy Costs …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-how-reduce-energy-costsDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… ‘travel expense’ of $32,500 for a management software license; and Transportation expenses totaling $33,203, nearly … Downstate: Recover $41,512, including $32,500 for software license fees; Review the then president’s actions and ensure … $41,512 in miscellaneous expenses including the software license fees. Read the report and Downstate’s full response: …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… City Retirement Systems and Pension Funds, in a derivative lawsuit against certain board members and senior executives … licenses and other potential regulatory sanctions. The lawsuit seeks reform of the company's governance. The New …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… office completed audits of Town of Beekmantown , Town of Carlton , Poughkeepsie Housing Authority , Town of Sheldon , … and remittances were not accurate and timely. Town of Carlton – Town Supervisor's Fiscal Responsibilities (Orleans … his office completed audits of Town of Beekmantown Town of Carlton Poughkeepsie Housing Authority Town of Sheldon Walton …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2Oversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees … at high risk for diversion, misuse, abuse, and addiction. Therefore, unwanted and expired pharmaceuticals … To determine whether the Office of Addiction Services and Supports programs and the programs it …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalDiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… today released a review of recent federal data about how the pandemic negatively affected student performance in … today released a review of recent federal data about how the pandemic negatively affected student performance in …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… Objective To determine the extent of implementation of the eight recommendations included in our initial audit … Fees Using Images and Law Firms (Report 2017-S-70 ). About the Program The MTA is a public benefit corporation chartered … To determine the extent of implementation of the eight recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followOpinion 88-4
… and Duties (providing refreshments to trainees at foster parent training session) MUNICIPAL FUNDS -- Appropriations … recognition of municipal service - refreshments to foster parent trainees) SOCIAL SERVICES LAW, §371; STATE … appropriate refreshments served to trainees at a foster parent training session are incidental to the foster parent …
https://www.osc.ny.gov/legal-opinions/opinion-88-4