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State Comptroller DiNapoli Releases Audits
… programs. A prior audit, issued in October 2021 found, with few exceptions, that ESD did not evaluate its economic … of Mental Health – Maximizing Incentives for Individuals with Disabilities (Follow-Up) (2023-F-33) The New York … individual job seekers to jobs, generates Ticket to Work program (TTW) documentation, and provides …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsUniversity at Albany – Sabbatical and Other Paid Leave
… University of New York (SUNY) at Albany (Albany) complied with policies for administering sabbatical and other paid … sabbatical and other paid leave policies consistent with SUNY direction and the corresponding provisions of the … to four employees whom they knew would not return to work. The four employees either retired or resigned. One of …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… non-profit organization that supports children and adults with autism. QSAC’s administrative office for all programs is … and $1,748 for 20 employees who are not qualified to work above 1.0 full-time equivalent (FTE) per RCM rules. We … to QSAC’s CFR and reimbursement rates, as warranted. Work with QSAC officials to help ensure their compliance with …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… and the supervisor of two co-defendants, Ronald Foust and Jeffrey Clark. Surveillance videos from a local scrap yard …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicDebt – 2021 Financial Condition Report
… may: Indicate an inability to support current programs with current revenues. Force future program reductions, … SFY 2016-17. $66.5 billion of debt reported in accordance with Generally Accepted Accounting Principles (GAAP), an … debt. It recognizes debt where the State makes payments with State resources, directly or indirectly, to a public …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtState Comptroller DiNapoli Releases Audits
… the Office of General Services as well as other problems with certain enforcement steps. In a follow-up, auditors … of Mental Health (OMH): Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up) … problems on New York City streets and sidewalks. Based on site visits to a sample of 271 areas with multiple …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… Thomas P. DiNapoli. The amount of debt reported by state and local authorities is now posted on DiNapoli’s … government yet they operate outside the traditional checks and balances that apply to state agencies,” DiNapoli said. … repeatedly used in a way that circumvents borrowing limits and oversight. As a result, New York is shouldering a huge …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… support from shareholders, State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), announced today. DiNapoli also announced that he called on 16 companies, … and Garmin, requests for disclosure were sent to: Bath & Body Works, Inc. Extra Space Storage Inc. Boyd Gaming Corp. …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureShareholders to Exxon: It's Time to Address Climate Change
… from major shareholders who want the company to assess and report on how its business model will adjust to the worldwide … as well." Edward Mason, the Head of Responsible Investment for the Church of England's investment fund said, "I am … Government Pension Fund Global announce their support for the proposal. May 25: ExxonMobil annual shareholders …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeShareholders Send Exxon a Strong Message on Climate Change
… and report on how its business model will be affected by global efforts to limit the average rise in temperatures to … for the motion ahead of today’s meeting, including major fund managers and pension funds Amundi, AXA Investment … Management, Natixis Asset Management, New York City Retirement Fund, the Norwegian Government Pension Fund Global …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeLong Island Experienced Gains in Farms and Farmland
… The critical role farms play in New York cannot be overstated, both as an economic engine … part of our food supply system. This is especially true on Long Island. It was the only region in the state to see the …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-islandCUNY Bulletin No. CU-454
… in PayServ. An electronic file will be created and sent to OSC to insert a row in the General Deduction page … of pledge cards, agencies must review the pledge form and verify the completeness, accuracy and legibility. CUNY has two options available for the United …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignState Comptroller DiNapoli Releases Audits
… Medicaid’s reimbursement for services provided, with outpatient services generally costing less. A prior … Since 2014, the Department of Civil Service has contracted with CVS Caremark to administer the prescription drug program. In accordance with the contracts, CVS Caremark was required to negotiate …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsControls Over the Empire State Supportive Housing Initiative
… Objectives To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State … to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in … the providers to maintain confidential and comprehensive case files that document and demonstrate service provision …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2015. About the Program ECLC is an SED-approved, not-for-profit private school located in … services to children with developmental disabilities. ECLC is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
City of Hudson Internal Controls Over Cash Receipts 2013M102
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… report, Controls Over CUNY Fully Integrated Resources and Services Tool ( 2015-S-34 ). Background CUNY is the … of 24 institutions. The CUNY Fully Integrated Resources and Services Tool (CUNYfirst), which replaced CUNY’s legacy … student administration, financial administration, and human resources. As of February 15, 2018, there were 1.64 …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followComptroller DiNapoli Releases Municipal Audits
… in the check book registers, maintain accounting records with cash accounts and subsidiary revenue and expenditure … balances. The last annual financial report that was filed with the Office of the State Comptroller was for the 2010 … did not ensure that the highway superintendent complied with competitive bidding requirements or the town’s …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1649
… check from a partial paycheck reversal All employees with checks exchanged for a name change or a next-of-kin or … Revolving Exchange account and mailed to the agency with a transmittal letter. Under the new business process, … or next-of-kin. Maintain an up to date address list with the AC230 Unit. Send address update requests to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1649-changes-payroll-reversal-and-exchange-checksState Agencies Bulletin No. 1387
… System. OSC is now aligning personal service charges with the new COA. Following this conversion, agencies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financial