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DiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… known for her integrity and independence,” DiNapoli said. “New York is facing challenging times and needs an ethics … that is committed to openness and accountability. Nancy’s character, knowledge and depth of experience will help New …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… Purpose To determine the extent of implementation of the two … audit of certain Center procurement contracts and payments to vendors for purchases of food products that occurred …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesChurchill School and Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Churchill … properly, documented adequately, and reimbursable pursuant to the State Education Department's (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1080
… by NBT , and Did not receive a refund previously in paychecks dated March 10, 2011 (Institution) or March 16, … refunds for inactive accounts while preparing to close in December 2010. They were submitted on a separate file by … returned to OSC with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1080-final-refunds-deduction-code-101-bondsVillage of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… Purpose of Audit The purpose of our audit was to review selected Village financial … 1, 2010, through February 29, 2012. Background The Village of Brightwaters is located in the Town of Islip in Suffolk …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationRoosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… in the Town of Hempstead, Nassau County, was created by a special act of the State Legislature in 1970. The … serves more than 16,000 community members and is governed by an elected five-member Board of Trustees. Operating … Audit and approve all claims before payment is made by the Treasurer. … Roosevelt Public Library Board Oversight …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297State Comptroller DiNapoli Releases School District Audits
… surplus fund balance exceeded the limit each year by $8.1 million to $9 million, or 26 to 28 percentage points, … and Tomkins County) The board underestimated revenues by an average of $141,038 and overestimated appropriations by an average of $1.3 million over the three completed years. …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Whitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated … properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1015
… the U.S. Department of the Treasury advising them of this change and outlining the options available to continue to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1015-termination-deduction-code-101-bondsUnited HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
… Plan. United did not have a uniform method to track and account for the time worked by claims center staff. Key … program. Develop a standardized process to track and account for time worked by claims center staff. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-throughSouth Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… uniform timekeeping procedures that include individual employee timekeeping forms. The forms should provide detail …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingWarren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… Corporation’s (Corporation) progress, as of December 2024, in implementing our recommendations in the audit report Warren County Local Development … Corporation – Revolving Loan Program (2021M-102), released in December 2021. The audit determined that Corporation …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fContinuing Crisis: Drug Overdose Deaths in New York
… Message from the Comptroller Any death caused by misuse of legal or illicit drugs is a tragedy, depriving families of loved ones and damaging communities in countless ways. In … over 10 years, New York’s drug overdose deaths and death rates started to decrease following the declaration of a …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… New York State's Medicaid system made as much as $12.1 million in … care coverage, according to an audit released today by State Comptroller Thomas P. DiNapoli. By the end of audit … audit. Read the report or go to: http://www.osc.state.ny.us/audits/allaudits/093016/15s16.pdf … New York States …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsSubway Recovery Tracker
… had a profound and disparate impact on subway ridership in New York City. Initially, the emergence of the virus in March and April 2020 corresponded with a steep and uniform drop in subway usage across all five boroughs. Citywide, April …
https://www.osc.ny.gov/osdc/subway-recovery-trackerCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1-response.pdfState Agencies Bulletin No. 1535
… Purpose To inform agencies of OSC’s annual record update process and provide data entry … amount for a combined total contribution limit of $24,000 in 2017. An additional deferment is also available … contribution amount for a combined contribution limit of $27,000 in 2017. CUNY participants are not eligible to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1535-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Comptroller DiNapoli Releases Municipal & School Audits
… fiscal years. For example, the balance of $508,923 in the retirement contribution for employees reserve was sufficient …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… In an op-ed on Politico.com, New York State Comptroller … and economists agree that climate change poses a systemic risk to the economy and could disrupt asset valuations, … years, America has seen the most active and most damaging wildfire and hurricane seasons. Last year’s wildfire season …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeComptroller DiNapoli Releases Annual Review of MTA Finances
… of June 2019, the MTA has committed just 65 percent of the funds for its 2015-2019 capital plan and finished just 25 …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-finances