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DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… State agencies were late 61 percent of the time in approving contracts with not-for-profit providers (NFPs) last year, with half of all agencies reporting contracts as late as 90 to 100 percent of the time, according to a report released today by State … State agencies were late 61 percent of the time in approving contracts with notforprofit …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
… but exceeded initial and updated projections. The decline is due largely to corporate tax reforms made in 2015, … The largest component of consumption and use taxes is the sales and use tax. Through the mid-year, sales and use … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… New York State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … in 2006. Fitzpatrick, who had been acting as power of attorney before Sullivan’s death, failed to notify the … Instead, Fitzpatrick was accused of utilizing his power of attorney to access the account and withdraw pension benefits …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftXIX.4 Suballocations – XIX. Project Costing (PCIP)
… reach out to supporting agencies when there are questions Answer questions from the owning agency of the projects … Establish and maintain the project’s supplemental data Answer questions from the owning agency of the projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… “Residents should never have to worry that their money is being misused.” Auditors discovered that from July 1, 2011 … changes to the time sheet of the library’s custodian, who is also her nephew. Of these changes, 46 were manual creation … oversight of the library’s finances. Their response is included in the final audit. For a copy of the report …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsNext Generation 911 Services
… Objectives To determine if the Division of Homeland Security and Emergency Services (DHSES) is effectively overseeing the development and implementation of New York State’s Next Generation 911 plan, and whether the Office of … To determine if the Division of Homeland Security and Emergency Services …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesState Agencies Bulletin No. 2134
… Purpose: As we await the enactment of the New York State (NYS) fiscal … impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on Tuesday, May 2, 2023. … transmit the electronic direct deposit file to the bank as soon as the Legislature passes and the Governor signs the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecksState Agencies Bulletin No. 2431
… academic year for the NYSSB and NYSSD, commencing on 09/01/2025 for the Fiscal Year 2025-2026 School Year. Eligibility … 11270) with an Employee Status of A, P or L* and a Comp Rate Code of ANN effective the first date of the academic … 11260) with an Employee Status of A, P or L* and a Comp Rate Code of ANN effective the first date of the academic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2431-new-brailleamerican-sign-language-proficiency-stipends-eligibleComplaint Processing
… there was an outstanding request to the NYPD for body-worn camera footage. According to CCRB’s Investigative Manual, no … if there is an outstanding request for body-worn camera footage. In addition, we determined CCRB did not …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingCompliance With Special Education Regulations for the Provision of Services
… in special education. In New York City (NYC), the DOE is responsible for determining eligibility for and providing … services and programs within 60 school days of receipt of parental consent to evaluate. However, arranging placement is not the end of the process as it is more important that …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesTechnology Transfer Program and Royalty Payments
… Objective To determine if the Research Foundation for the State … York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest … To determine if the Research Foundation for the State …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsMaternal Health
… (CDC) 2020 data, the United States has a maternal death rate greater than almost every other high-income country, at … in these deaths, with Black women dying nationally at a rate three times higher than White and Hispanic women; these … in 2010, it climbed to 15th with a maternal mortality rate of 19.3 deaths per 100,000 live births for 2018 to 2020. …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthCitywide Payment Services and Standards – Controls Over Payments
… options, and improve customer satisfaction. Payments can be made online, in-person, or by mail to a bank lockbox. … $118.6 million where the Business Dashboard (Dashboard) (an Excel spreadsheet CPSS maintains for its convenience to … DOF location, payments received by mail were kept in an unsecured place for up to 3 days before they were logged into …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsPrivacy and Security of Student Data
… with 2.4 million students. The Department is responsible for safeguarding its data and ensuring the confidentiality, … districts’ compliance with the notification requirements for data incidents. The Department did not provide sufficient … The Department has not completed a data classification for all the types of information it manages, processes, or …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… located in Southeastern New York within the metropolitan area of New York City and certain out-of-state customers. … On April 1, 2020, New York introduced the BuildSmart 2025 program, which expands upon the original program and … of 11 trillion BTUs of energy savings to be achieved by 2025 through the BuildSmart 2025 program. Each ASE shall work …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Village of Shoreham – Board Oversight and Justice Court (2017M-152)
The purpose of our audit was to review the Boards oversight of financial operations and review the Courts financial operations from August 1 2014 through May 31 2016 We extended our review of Court operations back to August 1 2013 and forward through November 30 2016
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/09/village-shoreham-board-oversight-and-justice-court-2017m-152Exxon's Investors Call for Meaningful Climate Risk Plan
… those results with investors, Exxon refuses to account for the goals of the Paris Agreement. Irrespective of the … may have on the value of its oil and gas reserves and resources, and its plans for adjusting to those changes, are … assessment of the impact of the 2 degree scenario on its resources through 2040 and beyond. Several of Exxon's peer …
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planWest Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… or implement compensating controls to safeguard funds, and review records and reports to detect discrepancies. The … Summary The Board did not have the necessary information it needed to help ensure that the Department’s financial … rules and standard operating guidelines (bylaws) and written purchasing policy related to disbursements. In …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/08/29/west-sparta-independent-volunteer-fire-department-companyOtisco Fire District – Financial Activities (2025M-42)
… to the Board? Audit Period January 1, 2023 – February 4, 2025 Understanding the Program The Board is responsible for …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42NY State Comptroller DiNapoli: Social Media Firms Must Demonstrate They Can Protect Users
… on Facebook, Twitter and Alphabet to publicly report what they are doing to enforce the terms of service by which … each company asking their boards to provide information on what steps they have taken to enforce service agreements. The … called on Facebook Twitter and Alphabet to publicly report what they are doing to enforce the terms of service by which …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-users