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Selected Payments for Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011 (2012-S-56)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s56.pdfDetails About the Audit Process
… auditing standards. Our staff will be happy to answer your questions as they arise during the course of the … staff have access to appropriate auditee officials to answer questions or respond to requests in a timely manner …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… State Comptroller, makes clear how the 50 states differ in what they pay in federal taxes and how much they receive in …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019Child Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… home-based care. According to the New York State Office of Children and Family Services (OCFS), 60% of the state’s … were child care deserts in 2023, with at least three children under the age of five per available slot in … “Working parents deserve the peace of mind that their children are in good hands when they go to work, and children …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsFinger Lakes Horizon Economic Development Corporation – Revolving Loan Fund Program (2022M-36)
… not enforce these goals if not achieved. No practices were in place to ensure penalties were assessed when warranted. No formal written policies and procedures were in place for officials to monitor whether loan disbursements … the revolving loan fund program. Except as specified in Appendix A, officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/07/08/finger-lakes-horizon-economic-development-corporationSexual Harassment Policy for the Office of the State Comptroller
… The Office of the State Comptroller (OSC) is committed to maintaining a workplace free from sexual harassment. … workplace sex discrimination. All employees are required to work in a manner that prevents sexual harassment in the … This Policy is one component of OSC’s commitment to a discrimination-free work environment. OSC is further …
https://www.osc.ny.gov/sexual-harassment-policyDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… their greenhouse gas emissions; how their businesses are impacted by climate change and the global effort to mitigate it; and what steps they are taking to minimize climate risk in their … for climate change's impact. Time is short. No matter what the current President says or does regarding climate …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureDiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… In April 2021, New York City’s Department of Consumer and Worker Protection filed a complaint against Chipotle seeking $150 million in worker relief for 599,693 violations of the city’s fair …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusionAlbion Central School District – Financial Management (2021M-200)
… the Albion Central School District (District) Board of Education (Board) and District officials adopted realistic budgets and properly managed fund balance and reserves. Key Findings The Board and … not adopt realistic budgets and did not properly manage fund balance and reserves. The Board and District officials: …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/albion-central-school-district-financial-management-2021m-200DiNapoli Identifies Problems With Low-Cost Power Program
… it distributed low-cost power to companies, according to an audit released today by State Comptroller Thomas P. … state law, the State Comptroller is required to conduct an audit of NYPA's management and operations every five … cost savings. DiNapoli recommended NYPA: Conduct an independent and objective review of the power allocation …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programXII.6.B Land Acquisition Payments – XII. Expenditures
… SECTION OVERVIEW New York State agencies (agencies) acquire real property (i.e., land) either voluntarily, by purchasing … load land acquisition voucher, including coding for the real estate tax reimbursement, the interest on the purchase, … load land acquisition voucher, including coding for the real estate tax reimbursement, the interest on the purchase, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsFormer Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… need for vigilant oversight of anyone in charge of public funds. I thank U.S. Attorney Berman, the FBI and the New York … violated his most basic duty when he decided to use the funds entrusted to his care to cover his own financial … the public trust when he used his authority to steal funds that were meant to benefit the community. We have zero …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… The city has increased its reserves and should continue to do so given the threats on the horizon." The city's most … spending. Although the current economic expansion shows no signs of weakening after eight years of growth, rising trade … , or go to: http://osc.state.ny.us/osdc/rpt5-2019.pdf Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… company’s efforts to prevent harassment and discrimination in the workplace following a majority shareholder vote in favor of a proposal filed by the New York State Common … “Workplace abuse, harassment and discrimination can result in substantial costs to companies and affect shareholder …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andNewstead Fire Company –Internal Controls (2014M-92)
… distributed. Key Recommendations Authorize bills prior to payment and ensure that each bill has appropriate supporting documentation. Review the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92DiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… Thomas P. DiNapoli highlighted recent actions taken by the New York State Common Retirement Fund (Fund) to support … lead to improved shareholder value. That is what we are after.” The requests, directed to 17 companies including … the companies to disclose whether they collect anonymized sexual orientation and gender identity data to guide talent …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesXIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement
… misreported for prior tax years, the Business Unit should email the Office of the State Comptroller’s (OSC) Tax and … . The subject should indicate that the email is regarding an adjustment to a prior tax year. Additionally, the body of the email should include at a minimum: The tax year for which the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii12-procedure-reporting-taxable-employee-expense-reimbursements-prior-open-tax-yearsA Message From Comptroller Thomas P. DiNapoli – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
… ERS Tier 1 members under Sections 75d and 75e A Message from Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/retirement/publications/1502/message-comptroller-thomas-p-dinapoliA Message From Comptroller Thomas P. DiNapoli – New Career Plan for ERS Tier 1 Members
… New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i A …
https://www.osc.ny.gov/retirement/publications/1504/message-comptroller-thomas-p-dinapoliA Message From Comptroller Thomas P. DiNapoli – Career Plan for ERS Tier 2 Members
… covered by Sections 75f and 75g A Message from Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/retirement/publications/1508/message-comptroller-thomas-p-dinapoli