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Town of Tully – Justice Court Operations (2021M-10)
… properly reported and remitted. However: The clerks did not ensure that 12 missing or deleted cashbook entries had a … our fieldwork, the Court upgraded its software system to better track receipts. The Town Board (Board) did not perform an annual audit of the Justices’ records, as …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10Housing for Seniors (2021-N-4)
To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n4-.pdfRestitution Payments (2021-MS-2)
Determine whether County Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/restitution-payments-2021-ms-2.pdfFinancial Condition Report 2021
The Financial Condition Report provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2021-financial-condition-report.pdfLGAC - Annual Report – 2021
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2021.pdf2021AB State of New York General Obligation Bonds, March 2021
2019B State of New York General Obligation Bonds, October 2019 and 2019B State of New York General Obligation Bonds, October 2019
https://www.osc.ny.gov/files/debt/pdf/2021ab-official-statement.pdfClaims Processing Activity October 1, 2021 Through March 31, 2022 (2021-S-28)
To determine whether the Department of Health’s (Department’s) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s28.pdfDiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… efforts to increase corporate accountability for progress on diversity, equity and inclusion (DEI) issues. DiNapoli’s … more companies do the right thing and make real progress on diversity, equity and inclusion, but there’s so much more … leadership, the Fund engages with portfolio companies on a range of issues to address investment risks and …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… Environmental Conservation (DEC) In SFY 2021-22, DEC All Funds spending totaled $1.3 billion, an increase of $350.8 …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. … Housing Program was created in 1955 to provide affordable rental and cooperative (co-op) housing to middle-income …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the three … of EO 95; however, certain aspects of the order were not fully addressed. OGS did not identify the total … recommendations, one has not been implemented and two have been partially implemented. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followDiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs
… pressures, particularly a shortage of staff nurses, in NYC Health + Hospitals (H+H) facilities, leading to an increased reliance on temporary nurses and higher staffing costs. Between February 2020 and …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costsNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… New York State Comptroller Thomas P. DiNapoli, as trustee of the New York State Common Retirement Fund (Fund), has … controversies and we are seeking a full accounting of what they are doing to stop these abhorrent behaviors and … State Common Retirement Fund is one of the largest public pension funds in the United States with assets of …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… The audit covers the period July 2018 through December 2021. About the Program The Department of Labor’s … As stated in the 2022 State of the State book, As of Fall 2021, New York’s job deficit was three times greater than the …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesPublic Health – 2021 Financial Condition Report
… State share total of $1.7 billion from SFY 2020-21 to SFY 2021-22, which according to the Division of the Budget was … since SFY 2014-15. According to DOH data, in February 2021, enrollment surpassed 7 million for the first time in … 71,000 individuals (8.0 percent) to nearly 963,000 in SFY 2021-22. In 2015, New York State joined Minnesota to become …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthLinkNYC Program Revenues and Monitoring (Follow-Up)
… amended in May 2018 to revise the installation period to 10 years and further amended in 2021 to revise the number of structures down to 4,000 to be … always assessed and collected for late activation. As a result, our audit identified significant shortfalls, in terms …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followDiNapoli: Georgia Woman Sentenced to Over a Year in Prison and Ordered to Pay $459K in Full Restitution for Stealing NYS Pension and Social Security Payments
… A 50-year-old Georgia woman, Sandra Smith, was sentenced to over a year in federal prison and ordered to pay full … died, Sandra Smith kept the bank account open while the retirement system and SSA continued to deposit … which she either withdrew cash or further transferred the money to other bank accounts in her control. Smith pleaded …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-georgia-woman-sentenced-over-year-prison-and-ordered-pay-459k-full-restitution-stealing-nysTown and County Special Districts and Town Improvements
… for proceedings for which a Notice of Hearing is published from January 1, 2025 through December 31, 2025 Town Special …
https://www.osc.ny.gov/local-government/required-reporting/town-and-county-special-districts-and-town-improvementsNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… Time. DiNapoli and the New York State Common Retirement Fund have urged shareholders to support a resolution calling … to Amazon Investors DiNapoli’s Message to Investors on the Fund’s Amazon Shareholder Proposal Securities and Exchange … State Common Retirement Fund is the third largest public pension fund in the United States with estimated assets of …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… and Enforcement of the Rechargeable Battery Law (Report 2021-S-19 ). About the Program Every year in the United …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-follow