Search
NY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… Thomas P. DiNapoli released the following statement on the Securities and Exchange Commission’s (SEC) adoption of … to net zero by 2040. “For nearly 15 years, I have called on the SEC to mandate the disclosure of climate risk … diligence in adopting this critical rule.” Leading the Way on Climate Investment Since taking office in 2007, DiNapoli …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleTown of Guilford - Justice Court Accountability (2018M-248)
… Objective Determine whether all money held by the Justice Court are identifiable and disbursed to appropriate parties. … sufficient records to identify outstanding balances. The Court has a shortage of $370 and unidentified funds of … The current Justice should: Prepare a list of Court liabilities and compare it to reconciled bank balances. …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248Implementation of the Security Guard Act
… of a serious offense or misdemeanor. Security guards must renew their registrations every two years. The Department is …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actOversight of the STEM Incentive Program
… and whether HESC has only made payments on behalf of recipients who are in compliance with Program regulations. … Program provides a full tuition scholarship to State high school graduates who pursue a STEM degree and agree to work … State for five years after graduation. During the scope of our audit, recipients could attend any State University of …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programImproper Payments Related to the Center of Excellence for Cancer Program (2024-S-7)
To determine whether sufficient controls are in place to prevent multiple payments for the same services related to the Center of Excellence for Cancer Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s7.pdfTown of Rensselaerville - Real Property Tax Exemption Administration (2019M-207)
Determine whether the Town Assessors are properly administering select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/rensselaerville-2019-207.pdfDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… State agencies spent more than $316 million on overtime in the first six months of 2014, a jump of $22 million over the same period in 2013, New York State … announced today. State employees worked more than 7.8 million overtime hours , up 7.6 percent over the same period …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014Employer Education Seminars
… NYSLRS employers can schedule training seminars for benefit and reporting staff …
https://www.osc.ny.gov/retirement/employers/employer-education-seminarsState Public Health Emergency Medical Stockpile
have taken during the procurement process for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintainedin functioning conditionthe inventory of the States medical stockpile
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/state-public-health-emergency-medical-stockpileAccounts Payable Advisory No. 62
… Subject : Scheduled Delivery Due Date and Unit of Measure Reference : Guide to Financial … is being purchased. Additionally, the Scheduled Delivery Due Date is an automatically populated field on the PO that … Scheduled Delivery Due Date and Unit of Measure …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/62-purchase-ordersLead Poisoning Prevention Program
… during the period January 1, 2014 through August 7, 2018 and follow-up activities done by the local health departments … requirements and provide case management and follow-up services for children based on their elevated blood lead … The Department’s regional offices are responsible for scheduling and conducting reviews of LHDs’ Program …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… one project Transit had to issue numerous reminders to the contractor to increase technical staffing to meet the … required to hold meetings about AWOs with and without the contractor as part of the AWO process. It is also required to … that for 28, Transit did not hold the meetings without the contractor. In addition, no “lessons learned” were documented …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysList of Records Maintained by the Office of the New York State Comptroller Pursuant to the Freedom of Information Law
… Property Claims and Supporting Documentation Office of Unclaimed Funds Administrative Hearings Files Contract … NYSHIP Postcard Oath of Office Acknowledgement Office of Unclaimed Funds Personal Privacy Protection Acknowledgment …
https://www.osc.ny.gov/help/foil/recordsDiNapoli Releases Analysis of State Financial Plan
… $122.7 billion from State Operating Funds. General Fund disbursements (including transfers to other funds) are projected by DOB to total $96.1 billion in SFY 2022-23, increasing to $115.8 … additional costs. Over the longer term, the elevated level of General Fund spending may be difficult to sustain as …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planArea #1 – IT Policy – Information Technology Governance
… notification be given to certain individuals when there is a breach of the security of the system as it relates to … online banking activities. The policy should identify what online banking activities are allowed; who is authorized … password attempt thresholds and password encryption. Mobile Devices – This should identify any mobile devices 6 …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… in reimbursable expenses. All Services' CFR for the fiscal year ended June 30, 2011 had not been prepared at the time of …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualManagement and Maintenance of Non-Revenue Service Vehicles
… of which starts from the in-service date, to ensure the vehicle is in good working order. Annual Service Operations … intervals (3,500, 6,000, or 7,500, depending on the vehicle class) or 6 months, whichever comes first. The ASOs … parts and identified $21,928 that could not be traced to a vehicle or located in stock for future use. We noted that …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesMedicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … information, such as the newborn’s birth weight and diagnosis code; $513,427 was paid for practitioner, clinic, inpatient, …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020Opinion 90-50
… share of the project in question. We also wish to address one other issue raised by your inquiry. As indicated, where a …
https://www.osc.ny.gov/legal-opinions/opinion-90-50Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… weights; $389,813 in improper payments for inpatient, clinic, durable medical equipment, transportation, and eye …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016