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Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … is recognized by the Internal Revenue Service, but is not one over which she or a member of her family holds controls or decision making powers. The charges against Wormuth claimed that …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services … Long Island, southeastern New York State, and Connecticut. Two constituent agencies – the LIRR and Metro-North – provide … outreach services, despite the fact that outreach is one of its primary responsibilities under the contract: On …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkElevator Safety (Follow-Up)
… of Buildings (DOB) is responsible for regulating the safe and lawful use of more than 1 million buildings and … are not subject to inspections and testing by DOB or one of its contractors. Through a memorandum of … partially implemented four, and did not implement two. Among issues still requiring attention, DOB has not …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followLife Changes: Getting Your Affairs in Order and A Guide for Survivors
… A Message from Comptroller Thomas P. DiNapoli It is … how many important papers and legal documents you can accumulate over a lifetime. Having everything in order … rules. Organize Your Files Set up a file in a secure place at home listing all your records, certificates, names …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsProcurement and Contracting Practices (Follow-Up)
… included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). Background In … annual budget of about $434 million, the agency serves as one of the State's principal purchasers of technology. In … procurement process. Key Finding ITS officials have made some progress and, in working with OGS, continue to make …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… Local Departments of Social Services determine eligibility and authorize and process enrollment in the Buy-in Program. … Of the initial report’s five audit recommendations, two had been implemented, two had been partially implemented, and one had not yet been implemented. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, … York State Health Insurance Program (NYSHIP) covers active and retired State, participating local government and school … limit payment amounts for special items; however, some contracts do not have such limitations. Our initial …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… included in our initial audit report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). … rebates, due considerably to delays in fully implementing some of our initial report's recommendations. Of the five prior recommendations, two have been implemented and three have been partially …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … data such as service requests or its own monitoring records to identify problem areas or trends. Find out how …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Long Island Rail Road (LIRR) used the American Recovery and Reinvestment Act funds efficiently and for authorized … American Recovery and Reinvestment Act (Recovery Act) for two of its projects: Atlantic Avenue Viaduct Phase II and … always know the whereabouts of their field employees and one supervisor misinformed auditors by stating that an …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsDiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… water and sewer projects far exceeds this amount, and tens of billions of dollars in local projects remain in the … projects than any other state, but the resources needed to address aging infrastructure and related challenges remain … projects that address emerging contaminants, climate change, bioterrorism, disadvantaged communities, and …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterNew York State Artificial Intelligence Governance
… To assess various New York State agencies’ progress in establishing an appropriate artificial intelligence (AI) … institutions. As AI has been growing and benefiting business, it is also giving rise to a host of unintended … statewide training to ensure key AI risks and risk management options are understood by appropriate staff. To …
https://www.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governanceState Agencies Bulletin No. 220
… the 1999-2000 fiscal year. For Security Supervisors who do not have a full fiscal year in Bargaining Unit 61, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/220-adjustment-pre-shift-briefing-1999-2000NYS Comptroller DiNapoli Writes to President Biden in Support of His Planned Veto of Anti-ESG Resolution
… Income Security Act to consider environmental, social and governance (ESG) risks as part of their investment … the New York Common Retirement Fund (Fund), which is the one of the largest public pension funds in the United States. … matters that may be material to risk or return when making investment decisions. ESG factors that meet this …
https://www.osc.ny.gov/press/releases/2023/03/nys-comptroller-dinapoli-writes-president-biden-support-his-planned-veto-anti-esg-resolutionDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… to an audit detailing the fraud released today by New York State Comptroller Thomas P. DiNapoli. In October … a collaborative effort to combat public corruption at all levels of government, by DiNapoli and Attorney General …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… cases, undermining its mission to eliminate injustices and promote equal opportunity, according to an audit released … they can report it to the state Division of Human Rights and that it will be investigated, but the agency often failed … means some were never entered into the agency’s computer case management system. Some complaints that were not …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… management and oversight of programs. However, officials do not expect wholesale changes to begin for several years, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incState Comptroller DiNapoli Releases State Audits
… the following audits have been issued: Office of Temporary and Disability Assistance: National Directory of New Hires … and partially compliant with seven requirements. Two requirements were not applicable due to current practices … in employee compensation that was reported as more than one full-time equivalent on the CFR; and $3,527 in other than …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… An audit of 10 counties found that some did not adequately test the accuracy of retail prices or test scanners, scales and devices used to price, weigh or measure goods at grocery … did not perform any tests for price accuracy. The two counties that performed regular testing, Jefferson and …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersInspecting Highway Bridges and Repairing Defects
… Authority (MTA) Long Island Rail Road (LIRR) and the MTA Bridges and Tunnels (B&T) inspected highway … MTA's LIRR and B&T generally must inspect 12 bridges and one tunnel that they operate once every 24 months. The … of 116 flags, we noted that nine B&T Safety Flags and two Department Safety Flags on LIRR bridges remained …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defects