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Town of Inlet – Capital Project Accounting and Internal Controls Over Cottage Rental Receipts (2015M-16)
… million. Key Findings The bookkeeper accounted for all waste water capital project activity in the sewer operating fund … Ensure that the bookkeeper properly accounts for the waste water treatment project separately from the sewer …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-inlet-capital-project-accounting-and-internal-controls-over-cottage-rentalNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… and will expand its votes against board members at companies whose boards do not include underrepresented racial minorities, companies that fail to disclose their workforce’s racial or … ethnicity and gender of their workforce, including senior management, with the U.S. Equal Employment Opportunity …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionTown of Petersburgh – Internal Controls Over Selected Financial Operations and the Justice Court (2015M-169)
… tickets purchased and permits provided from the Town of Berlin to the number of tickets and permits sold and on hand. …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/24/town-petersburgh-internal-controls-over-selected-financial-operations-andNew York State Department of Labor - Unemployment Insurance Payments to County Jail Inmates (2015M-278)
… of Audit The purpose of our audit was to determine if the New York State Department of Labor (NYSDOL) discontinued unemployment …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/12/02/new-york-state-department-labor-unemployment-insurance-payments-countyWestern Suffolk Board of Cooperative Educational Services – Budget Transfers and Confirming Purchase Orders (2016M-218)
… Purpose of Audit The purpose of our audit was to review BOCES’ budget transfer and … November 30, 2015. Background The Western Suffolk Board of Cooperative Educational Services (BOCES) is an association …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/30/western-suffolk-board-cooperative-educational-services-budget-transfers-andAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… with accounting principles generally accepted in the United States of America. Other Related Audit/Report of …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… State Comptroller Thomas P. DiNapoli and New York Attorney General Eric T. Schneiderman announced the guilty plea today of former New York City Councilman Ruben Wills. Wills pleaded guilty to one …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Purpose To determine if the Long Island Rail Road (LIRR) used the American Recovery and … $25.5 million, respectively. A great portion of the work on these projects is performed by employees assigned to the …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsDiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… Free School District 30. The audits will be conducted in response to multiple requests his office received related to approval of the Green Acres Mall project in Hempstead. “The Green Acres project has drawn noticeable …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… Comptroller Thomas P. DiNapoli today announced that Duke Energy, one of the largest electric power holding companies … an analysis of the Paris Agreement's goals . "Duke Energy is listening to its shareholders who need to know how the … of the Paris Agreement, that they commit to using palm oil certified to have been harvested without links to …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskDiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture
… Plan. The updated plan, expected to be completed in 2025, will engage the community in promoting smart growth, …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-city-cornings-economic-development-and-smart-growth-initiatives-build-stable-fiscal-pictureThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… total, auditors found 17,887 items, including thousands of laptop and desktop computers, listed in ITSM as “absent,” … Auditors found 924 lightly used or new in-box desktop and laptop computers, estimated value over $500,000, marked to be … but not in stockrooms and vice versa. A check of 606 laptop and desktop computers found 58 (9.6%) couldn’t be …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityDiNapoli: City of Kingston Is Addressing Infrastructure and Affordable Housing Needs While Maintaining Fiscal Stability
… The City of Kingston’s economic revitalization and climate resiliency efforts … economic development, aligns closely with the ongoing mission and work of the Ulster County Industrial Development … taking over ambulance services. In both 2024 and 2025, the city used part of its general fund balance to …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-city-kingston-addressing-infrastructure-and-affordable-housing-needs-while-maintainingOversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… for adults (age 18 and older) who, because of mental or physical impairments, are unable to meet their essential … with law enforcement and other service providers (e.g., health, mental health, housing, homemaking), and assistance … using drugs. The caseworker then initiated a 911 wellness check immediately after speaking with the referral source, …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanState Agencies Bulletin No. 1382
… for the repayment: Earnings Code Description D1M 11-12 MC DRP -4.198% R1M 11-12 MC Retro DRP -4.198% D2M 11-12 MC DRP Oth -4.198% D3M 11-12 MC DRP Repayment D4M 12-13 MC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1382-repayment-managementconfidential-mc-deficit-reduction-plan-drpState Agencies Bulletin No. 1381
… Employees Employees whose balance of PEF DRP reductions is less than zero (0) in one or more record number Background As part of the Public Employees Federation … Pay records using Earnings Code D7P of each employee who has not received repayment of all PEF DRP reductions. If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1381-repayment-public-employees-federation-pef-deficit-reduction-plan-drpState Agencies Bulletin No. 1376
… noted above for the employee’s Pay Cycle/Pay Period Type Goal Amount: The sum of gross earnings YTD for Earnings Codes … on any record number , the Earnings field is equal to the Goal Amount for this record number divided by 39 and rounded … on all record numbers , the Earnings field is equal to the Goal Amount for this record number. In each subsequent pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1376-repayment-agency-police-services-unit-apsu-deficit-reduction-plan-drpWaiting for Special Education - June 2008
Each year in New York City, more than 100,000 public and private school children between the ages of 5 and 21 are referred to the NYC Department of Education.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2009.pdfResponsible Workforce Management Policy and Principles
The New York State Common Retirement Fund believes that workforce management best practices prioritize the protection of health, safety, fair compensation, reasonable benefits and rights of companies'' workers.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/responsible-workforce-management-policy.pdfImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (2023-F-3) (Follow-Up)
To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f3.pdf