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Controls Over Transportation Services and Transportation-Related Expenses
… OPWDD could take additional steps to monitor employee driving records and require training or counseling for employees with poor driving records to ensure the safety of individuals it … does not have controls in place to educate or improve driving skills for employees with frequent driver license …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Objective To assess the extent of implementation of the four … contracts with Maximus Health Services, Inc. (Maximus) to conduct initial eligibility assessments for individuals who choose to voluntarily enroll in MLTC (other individuals meeting … To assess the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Objective To determine the extent of implementation of the four … contracts with public and private entities in its mission to: prevent homelessness when possible; provide temporary, … in the City, including 58 owned by the City, subject to DHS oversight. Over the years, a significant number of …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Program Step Up is a New York City-based not-for-profit organization approved by SED to provide preschool special …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity … To determine the extent of implementation of the six recommendations included in our initial audit report Improper Supplemental Maternity …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followOversight of Campus Foundations (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations … To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followThe 80/20 Housing Program (Follow-Up)
… Purpose To determine the extent of implementation of the recommendation in our initial audit report, The 80/20 … and Community Renewal is an umbrella entity consisting of all the State's major housing and community renewal … To determine the extent of implementation of the recommendation in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followMonitoring Town Asphalt Road Projects (2012MS-7)
… New York State Labor Law requires vendors hired on a public work contract (such as road surfacing) to pay their … vendors provide meet bid specifications. Our review of a total of 26 asphalt projects in the 10 towns did not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7City of Amsterdam - Budget Review (B22-5-3)
… The proposed budget includes estimated revenues for solid waste service charges and golf course fees that may not be … budget includes allocations of appropriations for personal services, contractual expenditures and employee benefits …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Churchville-Chili Central School District – Procurement (2025M-18)
… Audit Objective Did Churchville-Chili Central School District (District) officials make procurements related to capital … (CIP) in accordance with statutory requirements and District policies? Audit Period July 1, 2022 – February 10, … District officials did not ensure goods and services related …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18NY State Comptroller Announces Appointment of Emerging Managers Director
… Thomas P. DiNapoli today announced the appointment of Sylvester (Sly) McClearn as director of the New York State Common Retirement Fund’s (Fund) … Manager Program. He was appointed Interim Director of the Program in February 2023. “Sylvester McClearn has a … Thomas P DiNapoli today announced the appointment of Sylvester Sly McClearn as director of the New York State …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… the right to join a union and collectively bargain for better pay and workplace conditions,” DiNapoli said. … we are concerned when the behavior of a portfolio company stands in contrast with fair treatment of its workforce,” … with management has resulted in walkouts and demands for change in company culture. Many of the working conditions …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of … P DiNapoli today announced his office completed audits of the Bethpage Fire District Town of Bombay Town of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … fixed assets were not tagged as district property for 26 items valued at $144,421. Florida Union Free School … financial data and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… of $36,091. Village of New Paltz – Internal Control Over Building Department Operations (Ulster County) The board and … bank deposits. Auditors also found collections made by the Building Department were not always remitted to the treasurer in a timely manner. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0NY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… be put to a vote of fellow investors at the bank's annual meeting on April 24. "Incentive pay practices have been … Wells Fargo's compensation practices at the bank's annual meeting, the Fund will vote against six of the bank's 12 …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programState Comptroller DiNapoli Releases School Audits
… Central School District , King Center Charter School , New Hyde Park-Garden City Park Union Free School District and the … data backup and password security management. New Hyde Park-Garden City Park Union Free School District – Bank … Central School District King Center Charter School New Hyde ParkGarden City Park Union Free School District and the …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Central School District , Elba Central School District , Hampton Bays Union Free School District and the Laurens … three reserves which totaled more than $2 million. Hampton Bays Union Free School District – Claims Processing … Central School District Elba Central School District Hampton Bays Union Free School District and the Laurens …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… and Exchange Commission granted the company’s request to bar the proposal from a vote at its annual meeting over the …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceoComptroller DiNapoli Releases Municipal Audits
… purchase fuel for town-related travel. Town of Hamburg – Woodlawn Beach State Park Receipts (Erie County) The board …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits