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NY-Sun Incentive Program
… the NY-Sun projects are increasing renewable energy in New York’s power system; and properly administering … was charged with oversight of NY-Sun, which was launched in 2012 by the State’s Public Service Commission. In 2014, NY-Sun received a commitment of $1 billion to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programDiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery
… New York City is using the federal funds it received in the wake of the COVID-19 pandemic to replace revenue losses and … New York City is using the federal funds it received in the wake of the COVID19 pandemic …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recoveryComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… 341, also known as New York State’s Donnelly Act. Nelson Rivera, former Chief Information Officer for Monroe County … he may never again serve as a New York public employee. Rivera also gave up his government pension and disgorged all … pension totaling $36,241.26 after mandatory withholdings. Rivera paid an additional $25,000.00 fine to New York State. …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… disenrolled from a Plan and the Plan was not “at risk” for the provision of services during the disenrollment … were subsequently disenrolled and the Plans were not “at risk” (did not pay for medical services) during the … payments during disenrollment periods when Plans were “at risk” (provided medical services), the Medicaid program could …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careDiNapoli: Audit Identifies Improvements Needed by NYC DOB to Help Ensure Building Owners Achieve Climate Mobilization Act Goals
… were made aware of the Act’s requirements. Also, DOB’s phone call log revealed that only 8% of the buildings covered … Covered building owners must annually measure their energy consumption by inputting their energy and water usage … only 12 were referred to the service provider for further assistance. DOB did not follow up on all buildings at risk of …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-audit-identifies-improvements-needed-nyc-dob-help-ensure-building-owners-achieve-climateReporting Workers' Compensation Benefits – Legacy Reporting
… through Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-workers-compensation-benefitsPhelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
… price. Officials should not have paid $74,980 to a local gas station. The erroneous payments comprised $57,415 in taxes …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/16/phelps-clifton-springs-central-school-district-fuel-purchasing-2021m-19State Public Health Emergency Medical Stockpile
… (OGS) have taken during the procurement process for medical equipment for public health emergencies to ensure … functioning condition—the inventory of the State’s medical stockpile. Our audit scope covered the period from … for purchasing, receiving, maintaining, and managing DOH’s Medical Emergency Response Cache (MERC), which is located at …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/state-public-health-emergency-medical-stockpileDollar Tree's Supplier Agreement
Dollar Tree agreed to have its global suppliers report on their ability to meet internationally recognized requirements for workplace safety and labor standards
https://www.osc.ny.gov/files/press/pdf/dollar-tree-agreement.pdfXI-A.8 Payment Tolerances – XI-A. Purchasing
… OVERVIEW AND POLICIES The purpose of this section is to advise Business Units that the Office of the State … enhancements are implemented in October 2015. Prior to establishing tolerances, if a Business Unit entered a … fail matching. This situation required Business Unit staff to create a change order for the PO to correct the voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesOpinion 99-3
… to a charitable organization designated by the family of a deceased volunteer firefighter, as a memorial in … of lessening the grief of, or providing comfort to, the family of the firefighter. You ask whether foreign fire … tax moneys to fund a death benefit payable to the family of a deceased firefighter because death is a …
https://www.osc.ny.gov/legal-opinions/opinion-99-3XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures
… SECTION OVERVIEW AND POLICIES One important control in New York’s Statewide Financial System requires … transactions is an important part of the State’s internal control system. Process and Document Preparation: This report … One important control in New Yorks Statewide Financial System requires …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv7-monitoring-payments-made-vendorsA Review of the Proposed Capital Program for the Metropolitan Transportation Authority - September 2009
The MTA’s commuter railroads, bridges, and tunnels have been largely restored to a state of good repair, with some exceptions.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2010.pdfElevator Safety (2017-N-4)
To determine whether elevator inspections and tests are done timely and properly by inspectors who have the proper credentials.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n4.pdfElevator Safety (2017-N-4) 90-Day Response
To determine whether elevator inspections and tests are done timely and properly by inspectors who have the proper credentials.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n4-response.pdfReview of New York City's Financial Plan of the Four Fiscal Years 2005 Through 2008 - July 2004
The economic outlook has improved as job gains have finally begun to accelerate along with the rest of economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2005.pdfDiNapoli: MTA Fiscal Outlook Continues To Improve but Uncertainties Tied to Federal Actions Cloud Future
… Authority’s (MTA) finances is increasingly reliant on its ability to find significant savings, grow ridership, and … is reliant on some revenue streams that are outside its ability to control, including reimbursements from the Federal … Authoritys MTA finances is increasingly reliant on its ability to find significant savings grow ridership and …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-mta-fiscal-outlook-continues-improve-uncertainties-tied-federal-actions-cloud-futurePreparing and Applying for Retirement
… is a big step, and we want to make sure you’re ready when the time comes. Below you’ll find guidance on preparing for … of during retirement. If your retirement is further in the future, it is never too early to start planning for … a physical or mental condition. For more information about the types of benefits available and how to apply, visit our …
https://www.osc.ny.gov/retirement/members/preparing-and-applying-for-retirementDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… and most diverse addiction treatment system. Its mission is to provide accessible, cost-effective, quality services … services. OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. … used by several State agencies to monitor and oversee service providers’ financial activity. According to the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followTupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)
… controls over the Department’s financial operations for the period April 1, 2009 through December 31, 2013. … of three to four years, he used Department credit cards for his personal use and took cash from Department … The Treasurer did not present any claims to the Board for its review and approval. The Treasurer did not maintain …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/02/24/tupper-lake-volunteer-fire-department-inc-misappropriation-funds-and-board