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York College – Time and Attendance Practices for Public Safety Staff
… pay accounted for $330,500 (16 percent) of the total payroll cost. Key Findings Neither CUNY Central nor York had …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffAnnual Assessment of Market Orders for 2012, 2013, and 2014
… Purpose The purpose of this performance audit was to determine … that the Comptroller audit the expenditures for each market order. Our audit covered the period July 1, 2011 … written guidelines for expenses deemed necessary for NYAA’s performance under its contract, including travel …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Use of Federal Funding for Election Technology and Security (Follow-Up)
… Objective To determine the extent of implementation of the one recommendation included in our initial audit report, Use of Federal Funding for Election Technology and Security … To determine the extent of implementation of the one recommendation included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followDiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… DHBTF was narrowly focused to ensure a dedicated funding stream would be available to alleviate the need to borrow …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offDiNapoli Announces State Contract and Payment Actions for August 2014
… and First Transit ($1.4 million). $16.7 million with Tully Construction Co. Inc. to pave the Northern State Parkway in … to Halmar International and A. Servidone B. Anthony Construction Corp. JV for Patroon Island Bridge … Rensselaer and Albany. $3.3 million to Union Concrete and Construction Corp. for pavement resurfacing and minor bridge …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Announces State Contract and Payment Actions for April 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … of Geneva and Town of Tyre. Office of General Services Sale of Surplus Property Approved a $5 million contract with … to Niagara Falls State Park. Office of Homeland Security Grants Approved a $10.4 million award to the Port Authority …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014DiNapoli Announces State Contract and Payment Actions for April 2016
… As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state … The Comptroller’s office averaged 7.5 days for contract reviews in April and two days to audit payments. DiNapoli … Construction Inc. $818,000 with Kubricky Construction Corp. for bridge and trail construction at Vander Whacker …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for April 2017
… As the state's chief financial officer, DiNapoli's office reviews contracts for all state agencies and certain state … Ontario County. $17.6 million with Sealand Contractors Corp. for pavement restoration, Ontario County. $9.9 million … rail assistance to Mohawk Adirondack & Northern Railroad Corp., $1.1 million for passenger and rail assistance to …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-201755b/c Opportunities for Wartime Veterans and Individuals With Disabilities
The Office of the State Comptroller is continuously recruiting for the following 55bc eligible positions
https://www.osc.ny.gov/jobs/55bcInvestment Standard for NYS College Choice and NY ABLE Programs
… – To bring the NYS College Choice tuition savings program (NY 529) and the NY Achieving a Better Life Experience savings account program (NY ABLE) in line with investment standards of other states' … To bring the NY 529 and NY ABLE savings programs in line with investment …
https://www.osc.ny.gov/legislation/investment-standard-nys-college-choice-and-ny-able-programsNew York Local Government and School Cybersecurity: A Cyber Profile
From 2019 through July 31, 2023, DiNapoli’s Local Government and School Accountability division released more than 190 information technology (IT) audits, finding more than 2,400 cybersecurity-related issues. The audits focused on breakdowns or gaps in fundamental cybersecurity components.
https://www.osc.ny.gov/files/local-government/publications/pdf/nys-local-gov-school-cyber-profile.pdfNew York State School Safety: A Statewide and Regional Review
A statewide and regional review of the information reported by New York State’s public school districts on violent and disruptive incidents and expenditures.
https://www.osc.ny.gov/files/local-government/publications/pdf/nys-school-safety-statewide-regional-review.pdfSecurity Over Critical Systems
… mission is to construct, maintain, and operate reservoirs in the upper Hudson River and Black River watershed, … the District is responsible for adhering to provisions in the Department of Environmental Conservation or Federal … the District has demonstrated effort and timeliness in addressing security issues as they arise. Due to the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsComptroller DiNapoli Releases State Audits
… following audits have been issued: Development Authority of the North Country (DANC): Oversight of Procurements and Loan Programs (2015-S-3 ) Auditors … (OTDA): Internal Control System Components (2015-S-4) Auditors found the OTDA’s internal control system …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsLeading the Way on Climate Investment
… markets, and the Fund’s investments. Managing these risks is integral to protecting the Fund’s investments, and … that arise from the transition to a low-carbon economy is similarly critical to ensuring that the Fund is … to addressing climate risk and investing in climate solutions. This multi-faceted approach employs sustainable …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentDiNapoli: Hate Crimes Surged in New York Over the Last Five Years
… New York state has seen a surge in hate crimes over the last … data collection and annual reporting were mandated by New York’s Hates Crimes Act of 2000, according to a report by … Thomas P. DiNapoli. The number is 69% more than in 2019. “New York is a diverse hub of cultures, beliefs and …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-hate-crimes-surged-new-york-over-last-five-yearsNew Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… Security system is comprised of three programs. Under the Old Age and Survivors Insurance program, workers and their …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… members are paying excessively for dual Empire Plan Family coverage. The audit covered the period January 1, 2014 … and procedures. The annual cost for Empire Plan Family coverage ranged from $20,570 to $28,953 during the audit … pay a higher rate of contribution up to the full cost of coverage. The State does not allow two Family coverages for …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… Former Riverside clerk-treasurer Kristina Johnson will do jail time and pay $50,000 in restitution after admitting … and is expected to be sentenced on June 23 to 60 days in jail, five years probation and $50,000 in restitution. … will see restitution and the defendant the inside of a jail cell, making clear that this type of behavior will not …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… of specified expenses. Once funds are reserved, they are not available for other than the specified purposes. The Office … is provided. Purchase Authorization agreements that do not require a guaranteed minimum purchase do not require …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overview