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Rye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)
… appropriate services. District officials generally agreed with our recommendation and indicated they will take …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/rye-neck-union-free-school-district-mental-health-training-component-newDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… riders have a harder time finding a trash can." The MTA's NYC Transit launched its "Trash Can Free Stations Pilot … of trash bags it filled with litter at the stations every day. DiNapoli's audit notes that subway trash is collected … However, based on the MTA's rodent activity rating of 1 to 10, auditors found that 9 of the 10 stations in the pilot …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… Investors, led by New York State Comptroller Thomas P. DiNapoli and the Church of England’s investment fund, the Church … to block a shareholder proposal for information on how the company will be impacted by public policies seeking to rein … to block a shareholder proposal for information on how the company will be impacted by public policies seeking to rein …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeDiNapoli: State Pension Fund Value $210.2 Billion
… Fund’s public equities, including domestic and non-U.S. holdings, had overall returns of 4.86 percent. The Fund’s … diversification strategy performed well, with private equity and real estate delivering returns of 9.90 percent and … Income 4.84% 17.3% Non-US Equities -4.46% 12.9% Private Equity 9.90% 9.1% Real Estate 7.09% 7.3% Global Equities …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionDiNapoli: State Needs to Improve Services for Vulnerable Adults
… providers responsible for protecting vulnerable adults to ensure they are handling cases properly, putting at-risk New Yorkers potentially in harm’s way, according to an audit released today by State Comptroller Thomas P. … “Every month thousands of vulnerable adults are referred to the state for help because they are being abused or unable …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… behalf of the New York State Common Retirement Fund (Fund) to fellow Amazon shareholders in advance of the company’s … on May 26, 2021. The statement calls on shareholders to vote for the Fund’s shareholder proposal seeking an independent audit of the company’s practices related to civil rights, racial equity, diversity and inclusion, and …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionNew York State Comptroller DiNapoli Statement on Former Orange County IDA Officials Guilty Plea
… Development Agency(IDA) officials who pled guilty today to defrauding the IDA and were ordered to pay $1.2 million in restitution: “Industrial Development Agencies exist to economically benefit their communities, not the officials … Development Agency officials who pled guilty today to defrauding the IDA and were ordered to pay $12 Million in …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-former-orange-county-ida-officials-guilty-pleaDiNapoli: State Tax Receipts and Spending Outpace Division of Budget's Projections Through December
… through December 2024, according to the monthly State Cash Report released by New York State Comptroller Thomas P. … December Cash Report Related Report State Fiscal Year 2026 Enacted Budget and First Quarterly Financial Plans …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-tax-receipts-and-spending-outpace-division-budgets-projections-through-decemberState Agencies Bulletin No. 2443
… charges which are counted as time worked during the same week in which they are paid overtime. Affected Employees: … and who charge applicable accruals within the same work week are affected. Background: The Omnibus Budget … qualified overtime and charges accruals within the same week will not be entitled to an income tax deduction for any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2443-newly-created-process-report-accruals-charged-when-employee-worksState Agencies Bulletin No. 2443.1
… and Earnings Code ATT is strictly for reporting purposes only. This Bulletin Supersedes Payroll Bulletin 2443 … overtime. Since the employee charged 10 hours of accruals, only 5 hours of overtime qualifies for the income tax … 15 hours are paid at the employee’s overtime rate. Because only 10 of the 15 total hours were accruals that counted as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24431-newly-created-process-report-accruals-charged-when-employee-worksTown of Sheridan – Shared Services Costs (2023M-74)
Determine whether the Town of Sheridan (Town) was reimbursed equitably for shared service costs incurred pursuant to an intermunicipal agreement (IMA) and whether the Board conveyed land in a transparent and equitable manner.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sheridan-town-2023-74.pdfAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023 (2023-M-1)
To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2023.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23m1.pdfIssue Brief: New York City Health + Hospitals
New York City Health + Hospitals (H+H) is the largest municipal public health system in the country and the City’s largest provider of care to Medicaid patients, mental health patients, and uninsured patients.
https://www.osc.ny.gov/files/reports/osdc/pdf/health-hospitals-issue-brief.pdfMedicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16.pdfSewanhaka Central High School District - Information Technology Contingency Planning (2023M-12)
Determine whether Sewanhaka Central High School District (District) officials developed an information technology (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sewanhaka-central-high-school-district-2023-12.pdfInformation Systems Auditor 1 - #02923 - 02925
All candidates MUST complete this template in full to demonstrate they meet the minimum qualifications. Candidates will be selected for interview based SOLELY on the contents provide by them on this template.
https://www.osc.ny.gov/files/employment/docs/02923-02925-information-systems-auditor-1-mq-template-4-2023.docMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16) 180-Day Response
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16-response.pdfAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2024 (2024-M-2)
To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2024.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24m2.pdfCity of Long Beach – Budget Review (B24-7-4)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City of Long Beach’s (City) proposed budget for the 202-25 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/long-beach-city-b24-7-4.pdfDownsville Fire District – Procurement and Claims Audit (2022M-130)
Determine whether the Downsville Fire District’s (District) Board of Fire Commissioners (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/downsville-fire-district-2022-130.pdf