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Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather … impact. Key Findings To date, the MTA has not implemented one of the most important recommendations of the 2009 Report … time or within budget, or insufficiently documented. Just two of six critical stations that Transit indicated should …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsInvestors Reach Settlement with Wynn Resorts
… The board will publicly announce its intention to achieve 50 percent diversity on its board of directors and choose …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsDiNapoli: NYC Finances Stabilizing With Drop in Costs for Asylum Seekers and Resilient Tax Revenue
… York City’s finances have stabilized amid declining costs for asylum seekers and strong revenue, largely from growth in … the city’s November financial plan modification released today by State Comptroller Thomas P. DiNapoli. “A return to greater budget stability is good news for New Yorkers and should provide the city with an …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-nyc-finances-stabilizing-drop-costs-asylum-seekers-and-resilient-tax-revenueOversight of Juvenile Justice Facilities
… Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State … are operated in good condition and in compliance with the DJJOY Policy and Procedure Manual, conduct regular …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesDiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… New York State Comptroller Thomas P. DiNapoli today announced … by managing climate risk earned a AAA rating and the top ranking among U.S. institutional investors from the Asset … of the Fund’s Climate Risk work http://osc.state.ny.us/pension/infographic/infog.htm About the New York State Common …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureXIV.15 Updating Agency Contacts – XIV. Special Procedures
… of a prison, Executive Director of a psychiatric center Yes, for agencies with these structures State Agency - …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… not use the services available to them, the audit found. From January 2019 to October 2023, there were 1,384 confirmed … are taking advantage of the assistance available to them from social service offices or provider services. For … said they often did not have clear guidance from OTDA on required documentation and experienced frequent turnover …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingDiNapoli and Brooklyn Borough President Antonio Reynoso Op-Ed: New York Mothers Should Not Be Dying in Childbirth in 2025
… maternal morbidity,” and though morbidity cases have gone up 22% from 2008 to 2021 across the country, they are not …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-and-brooklyn-borough-president-antonio-reynoso-op-ed-new-york-mothers-should-not-be-dyingManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… Objective To assess the extent of implementation of the 11 recommendations included in our … SFS Units that is programmed to automatically create PM work orders. SPEAR depends on monthly mileage updates to be … out of service (either awaiting service work or parts, or pending disposition), two were awaiting scrap processing, and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followState Agencies Bulletin No. 1652
… Police BU18 Division of Military and Naval Affairs BU46 Public Employment Relations Board BU66 Legislative … in M/C from positions represented by one of the State’s public employee unions effective March 26, 2009 or later and … in M/C from positions represented by one of the State’s public employee unions effective March 26, 2009 or later are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1652-managementconfidential-mc-final-1-parity-increase-effective-april-2018Opinion 2001-5
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and Expenditures (authority … TOWN LAW §176(31); GENERAL MUNICIPAL LAW §91(1): A fire district may offer a reward of up to $1,000 for information leading to the arrest and …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5State Comptroller DiNapoli Releases Audits
… the College of Health was overpaid $298,224 because school officials incorrectly certified some students as …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… an approximately $3.5 million 6-year fraud relating to two New York University (“NYU”) programs. TAPPE used her position as the Director of Finance and … with special needs and young English Language learners. I thank District Attorney Bragg for his partnership in …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudImplications for the Future – 2022 Financial Condition Report
… revenues and resource levels available to support spending for State programs. The Importance of Federal Funding Federal … aid has long played an essential role in the State’s budget and its ability to provide health care, education, … tax receipts fell sharply, and the Division of the Budget (DOB) projected that tax revenues would not again …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-futureRetiree Annual Statement
… Notification When Your Statement is Available Online You can get your Statement online sooner than printed copies are … by State law. For information about COLA eligibility and how it’s calculated, visit our Cost-of-Living Adjustment … the year, you can access your pay stubs online to see year-to-date totals. Sign in to Retirement Online . From …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementAccounting and Financial Reporting for Subscription-Based Information Technology Arrangements (SBITAs) as Required by GASB Statement No. 96
The purpose of this bulletin is to provide accounting and financial reporting guidance for subscription-based information technology arrangements (SBITAs) and illustrate how local governments and school districts will need to account for and report these SBITAs in the Annual Financial Report (AFR)
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-bulletin-gasb-96.pdfManagement's Responsibility for Internal Controls
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur.
https://www.osc.ny.gov/files/local-government/academy/pdf/management-responsibility-internal-controls-080223.pdfManagement's Responsibility for Internal Controls Presentation
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework, and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur
https://www.osc.ny.gov/files/local-government/academy/pdf/Managements-Responsibility-Internal-Contols-08-10-22.pdfAccounting and Financial Reporting for Leases as Required by GASB Statement No. 87
This bulletin provides accounting and financial reporting guidance related to those contracts that meet the definition of a lease, and illustrates how local governments, and school districts will need to account and report these leases in their annual update document (AUD) and the ST-3.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-and-financial-reporting-for-leases-required-by-gasb-87.pdfLicensing and Monitoring of Proprietary Schools (2019-S-68)
To determine whether the State Education Department’s Bureau of Proprietary School Supervision is verifying that schools have sufficient resources prior to initial licensing; and whether the Bureau is adequately monitoring schools and utilizing its database to look for warning flags of future ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s68.pdf