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Comptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… P. DiNapoli today announced that he has called on 49 of the largest U.S. companies, including Apple, McDonald’s, Nike and Twentieth … on their inclusion of people with disabilities across the enterprise. “We want the companies our pension fund … P DiNapoli today announced that he has called on 49 of the largest US companies including Apple McDonalds Nike and …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its … Block Association, Inc. (CAMBA) to ensure reported costs are allowable, supported, and program-related. The audit … To determine whether the New York City Department of Homeless Services DHS is …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueState Agencies Bulletin No. 2171
… employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of the program . The Office of Employee … 11/30/2023 Eligibility Criteria: Employees who have accrued Over40 Comp Time II credits are eligible to cash out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2171-2023-csea-and-pef-over40-comp-time-ii-cash-outOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… Purpose To determine whether the Department of Corrections and … was enacted by the New York State Legislature in 2007 to deal with the civil management, including confinement and … release from parole or confinement. The Act applies to offenders who have been legally determined to suffer from …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentMedicaid Program – Optimizing Medicaid Drug Rebates
… Background In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures for … and is the basis for the Department’s manufacturer rebate requests. The Department uses NDCs and other … calculates quarterly rebates for each drug and submits rebate invoices to the manufacturers. For 2014, the …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesOperational Advisory No. 13
… Subject Monthly advisory of accounting periods open within the Statewide Financial System (SFS). Guidance … system is available. OSC will be leaving one prior month open in the sub-modules and General Ledger.In August, the sub-modules and General Ledger will be open from July 2017 through October 2017. Transactions that …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsState Agencies Bulletin No. 2071
… processing the 2022 CSEA and PEF Over40 Comp Time II Cash Out. Affected Employees Employees in the following bargaining … Federation (PEF), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in … Dates The 2022 CSEA and PEF Over40 Comp Time II Cash Out should be processed in the following pay periods: Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2071-2022-csea-and-pef-over40-comp-time-ii-cash-outVillage of Victory – Audit Follow Up (2010M-35-F)
Village of Victory Audit Follow Up 2010M35F
https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-fVillage of Harriman – Audit Follow Up (2011M-182-F)
… Purpose of Review The purpose of our review was to assess the Village’s progress, as of March 2014, in implementing our recommendations in the … Village of Harriman Audit Follow Up 2011M182F …
https://www.osc.ny.gov/local-government/audits/village/2014/05/02/village-harriman-audit-follow-2011m-182-fState Agencies Bulletin No. 2007
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … code of 1976-2017, who meet the eligibility criteria are affected: Administrative Services BU02 Operational … in a BU02, BU03, BU04 or BU47 position on 03/31/2022; and Has a Comp Rate Code of ANN or BIW (only if the employee is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2007-april-2022-civil-service-employees-association-csea-longevity-lump-sumDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… is not adequately monitoring the state’s most dangerous sex offenders, often failing to make the minimum number of required monthly contacts and … DiNapoli. The audit examined compliance with the state’s Sex Offender Management and Treatment Act (Act) at regional …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersComptroller DiNapoli Releases State Audits
… determined DOL does not have accurate records to show who is required to pay boiler inspection and asbestos-related … report. Metropolitan Transportation Authority (MTA): Headquarters and Capital Construction Travel and … process for user access management of DCJS systems and is not operating in compliance with state cyber security …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsDiNapoli: Better Oversight Needed for Youth Jobs Programs
… Thomas P. DiNapoli today announced that an audit of the New York Youth Jobs Program found that the state … agencies overseeing the program, including the Departments of Labor and Tax and Finance, did not ensure that … is to encourage companies to hire young people in need of employment, but better oversight and verification of …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… recommended the authority develop and implement a long term capital plan given that its current revenue … New York drivers and taxpayers.” The Thruway Authority is responsible for overseeing and maintaining the Thruway, a … sufficient to cover its day-to-day operating expenses, there is considerable risk that revenues will fall short of …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsDiNapoli: Positive Fiscal Outlook for Plattsburgh
… A steady population, an expanding tax base and a diverse economy have helped establish a stable … A steady population an expanding tax base and a diverse economy have helped establish a stable …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-positive-fiscal-outlook-plattsburghCity of Dunkirk – Budget Review (B25-1-8)
… independent evaluation of the City’s proposed budget for 2026. Background Chapter 56 of the Laws of 2024, Part DD (the … bill which totaled more than $2.7 million in February 2026. Therefore, we estimate that the $5 million remaining … million in revenues received in the first three months of 2026 will not be sufficient to pay for the City’s monthly …
https://www.osc.ny.gov/local-government/audits/city/2025/11/21/city-dunkirk-budget-review-b25-1-8State Comptroller DiNapoli Releases Audits
… Financial System Asset Management Module (SFS AM) to house and maintain capital asset information in a single … and Operations Practices (Follow-Up) (2024-F-15) Charge NY 2.0, a successor to the Charge NY program, aimed to install 10,000 public electric vehicle …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… providers to provide medical care to their members. The 21st Century Cures Act and additional federal guidance …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsTown of Catharine – Transparency of Fiscal Activities (S9-25-26)
… audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with the Office of the State Comptroller (OSC) as required? Audit Period January 1, … and sufficiently detailed audit of the town supervisor’s records to determine whether the accounting records are …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/15/town-catharine-transparency-fiscal-activities-s9-25-26Falconer Central School District – Financial Management (2016M-146)
… by an average of $2.5 million each year and appropriated fund balance to help finance operations that generally was … limit annually. The District retained $5.7 million in a debt reserve and overfunded the employee benefit accrued … that benefits residents. Transfer money residing in the debt reserve to unrestricted fund balance and review all …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/falconer-central-school-district-financial-management-2016m-146