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DiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… some other states. It had to hire temporary employees to do the surveys because it was understaffed. When DOH did get … we move forward, we need to recognize that New York has to do a better job of caring for and protecting vulnerable …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceArea #2 – IT Security Training and Awareness – Information Technology Governance
… users as to what the governing board expects them to do, IT security training provides them with the skills to do it. Educational agencies are required to annually provide …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awarenessAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… from the initiatives. ESDC officials told auditors they do not believe that the advertising program should be … perception of the state as a good place to visit and to do business. Auditors repeatedly met with ESDC officials …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… from one customer to another customer. These transactions do not require OSC- BSAO approval in SFS. Section 2.D – … to correct or adjust customer AR Items. These transactions do not require OSC-BSAO approval in SFS. Section 2.D – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewState Agencies Bulletin No. 1945.1
… Workers’ Compensation Correct History Requests Agencies do not have the ability to correct employees’ historical Job … Compensation Per their academic contract, teachers do not work during the summer months, and therefore are not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19451-process-changes-workers-compensation-leave-payservDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… in city school districts where large numbers of students do not graduate high school.” DOE considers students college … from high school and enrollment in college alone do not indicate whether a student is college ready, however. …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… The Program is voluntary, however, and many survivors do not use the services available to them, the audit found. … Limited Monitoring and Data Collection OTDA needs to do more to collect and retain data on whether human …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingCity of Glens Falls – Financial Condition (2013M-150)
… and approve any necessary budget amendments. Although we do not consider the City to be in fiscal stress at this time, …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Comptroller DiNapoli Releases School District Audits
… accounting firm with attendance and enrollment records but do not adequately review the tuition bills to ensure the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Tax Collector Faked Her Personal Tax Payments
… partners in the Comptroller’s Office because they do such a thorough job investigating their cases, which makes …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsComptroller DiNapoli Releases School Audits
… District – Payroll (Rockland County) District officials do not require pre-approval of overtime or the use of …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsErie Community College – Board Oversight and Management of College Resources (2015M-212)
… benefits for senior executives and was allowed to do so without adequate Board oversight. The Board did not …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesState Agencies Bulletin No. 1629
… the following that are excluded from Boxes 1, 3, and 5 and do not appear on Form W-2. Non-taxable Health Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1629-form-w-2-wage-and-tax-statement-calendar-year-2017State Agencies Bulletin No. 1541
… the following that are excluded from Boxes 1, 3, and 5 and do not appear on Form W-2. Non-taxable Health Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1541-form-w-2-wage-and-tax-statement-calendar-year-2016State Agencies Bulletin No. 1454
… the following that are excluded from Boxes 1, 3, and 5 and do not appear on Form W-2. Non-taxable Health Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1454-form-w-2-wage-and-tax-statement-calendar-year-2015Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… its minimum cost-benefit analysis ratio. GCIDA officials do not adequately monitor businesses’ capital investments. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectAccidental Death Benefit – Police and Fire Plan
… for benefit payments, and the payments made to that time do not equal or exceed the amount of the ordinary death …
https://www.osc.ny.gov/retirement/publications/1512/accidental-death-benefitAccidental Death Benefit – Regional State Park Police Plan
… for benefit payments, and the payments made to that time do not equal or exceed the amount of the ordinary death …
https://www.osc.ny.gov/retirement/publications/1867/accidental-death-benefitDiNapoli: After-School Provider Misused $194,320 in Public Funds
… said. “The State Education Department needs to step up and do a better job of making sure that taxpayers are only paying …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsAccidental Death Benefit – En-Con Police Officers Plan
… for benefit payments, and the payments made to that time do not equal or exceed the amount of the ordinary death …
https://www.osc.ny.gov/retirement/publications/1822/accidental-death-benefit