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Oversight of Hazardous Materials and Waste (2017-S-51), 90-Day Response
To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s51-response.pdfImpact of the ‘Fiscal Cliff’ on New York State, December 2012
Absent Congressional action, significant revisions to federal tax and spending policies are scheduled to take effect in January 2013.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-fiscal-cliff-2012.pdf2017 Corporate Governance Stewardship Report, May 2018
The Program is designed to enhance long-term value through a commitment to ESG and a strategic focus on sustainability, diversity, andaccountability.
https://www.osc.ny.gov/files/reports/special-topics/pdf/2017-corporate-governance-stewardship-report.pdfSafety of Infrastructure (Follow-Up)
… of implementation of the two recommendations included in our original report, Safety of Infrastructure (2012-S-29). … identified. We found staff were actively involved in inspecting facilities and repairing any hazardous … of October 2010, there was a backlog of over $1.1 billion in improvements that needed to be made. In some cases, staff …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were … Cost Manual (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About … To determine whether the costs reported by St Anne Institute on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… The amount of debt reported by state and local authorities is now posted on DiNapoli’s transparency website, … borrowing limits and oversight. As a result, New York is shouldering a huge debt load issued by public entities … contracting practices and day-to-day operations. New York is relying more and more on public authorities to undertake …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityDiNapoli: Pension Contribution Rates Remain Stable for Fiscal Year 2017-18
… New York State Comptroller Thomas P. DiNapoli announced today. The average contribution rate for the Employees' … combinations. The employer contribution rates announced today will apply to the salaries paid by each employer during … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-pension-contribution-rates-remain-stable-fiscal-year-2017-18DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… granting $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by … of a project. FIDA granted two additional unauthorized commercial loans of approximately $187,000. Questionable … expenses and not those of other entities; Cease making commercial loans directly or through the FLDC using FIDA …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Early … ECEC provides preschool special education services to children with disabilities between the ages of three and five years. Pursuant to the State Education Law, providers such as ECEC are … To determine whether the costs reported by the Early …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualSelected Aspects of Railcar Fleet Maintenance (Follow-Up)
… York City Transit (Transit) and the MTA-Staten Island Railway (Railway) have established systems of regularly scheduled … was not always the case. We recommended that Transit and Railway monitor when inspections are occurring and the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followAccounts Payable Advisory No. 71
… new withholding codes. After implementation, the SFS will contact Bulkload agencies to discuss a plan for transitioning … Vendors with questions regarding their 1099 should contact the SFS Help Desk at [email protected] or …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reportingOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… and monitoring of certain New York City Housing Authority projects funded through the Public Housing Modernization … In addition, the audit determined whether Program-funded projects were completed as planned, and whether selected … Program. Of that amount, $142.4 million was allocated for projects managed by the New York City Housing Authority …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingOversight of Shelter Placements
To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… shareholder proposals filed at Universal Health Services, Inc. and Brinker International, Inc. ask the companies to disclose progress they have made on … focused on health care equity. Proposals filed at Humana Inc. and Elevance Health Inc. seek an analysis of racial and …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesDiNapoli: Federal Funding Uncertainty Jeopardizes Impact of Inflation Reduction Act for New Yorkers
… continue after a new executive order issued by President Trump. “The possible policy changes in Washington could lead … advantages to New Yorkers. On Jan. 20, President Trump issued an executive order titled “Unleashing American …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-federal-funding-uncertainty-jeopardizes-impact-inflation-reduction-act-new-yorkersMedicaid Program – Oversight of Health Homes
… Objective To determine whether the Department of Health (DOH) has provided adequate oversight of Medicaid Health Homes to ensure that appropriate care was provided and that … To determine whether the Department of Health DOH has …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesDiNapoli: 2023 Wall Street $34 Billion Bonus Pool Relatively Flat Over 2022
… P. DiNapoli’s annual estimate. Wall Street’s profits were up 1.8% in 2023, but firms have taken a more cautious … and city, both budgeted for larger declines so the impact on projected revenues should be limited. The securities … the financial sector’s ability to generate revenue and turn profit is critically important to New York. Methodology …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-2023-wall-street-34-billion-bonus-pool-relatively-flat-over-2022Comptroller DiNapoli Releases State Audits
… and penalties for the Public Work Enforcement Fund, the boiler inspection program and the asbestos abatement program. … not have accurate records to show who is required to pay boiler inspection and asbestos-related project fees. In a …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsTown of Burke – Fiscal Oversight (2016M-277)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of selected financial … with the State Office of General Services (OGS) to receive State contract pricing for diesel and heating fuel … other than those allowed under Town Law, is paid prior to the Board’s audit and approval. File required information …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-burke-fiscal-oversight-2016m-277DiNapoli: Albany Challenged by Budgetary, Demographic Factors
… government and new industries, but is troubled by high poverty and a reduced tax base due to a large number of … many of the same challenges as its upstate counterparts –poverty, increased expenses and dwindling reserves. … in the wrong direction. Most notably, the city’s child poverty rate of 34 percent easily surpasses the statewide …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factors