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Vertus Charter School – Information Technology Asset Management (2025M-9)
… the audit period? Audit Period July 1, 2023 – January 16, 2025 Understanding the Program Schools purchase a wide … Officials did not maintain complete, accurate and up-to-date inventory records to properly account for IT assets. … to an OSC Audit Report , which you received with the draft audit report. We encourage the Board to make the CAP …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9Village of Herkimer – Payroll (2025M-37)
… salaries and wages, overtime and payments to employees for unused leave accruals or other benefits upon separation from service, represent significant costs for the Village. For the 2024-25 fiscal year, the Village’s budgeted … or adequately supported Furthermore employees were paid for overtime that in some instances was not adequately …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37DiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… the Fund’s investment portfolio to net zero greenhouse gas emissions by 2040 . “As nations around the world become … future. Companies responsible for large greenhouse gas emissions like those in this industry, pose significant …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesNY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… Thomas P. DiNapoli released the following statement today after the Asset Owners Disclosure Project named the New … Thomas P DiNapoli released the following statement today after the Asset Owners Disclosure Project named the New …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… State Common Retirement Fund has reached agreements with Microsoft Corp. , CVS Health Corp. , Macy's Inc. , The TJX … Corp. (filed with Zevin Asset Management) Macy's Inc. Microsoft Corp. Salesforce.com, The TJX Companies Inc. (filed … the NYS Common Retirement Fund has reached agreements with Microsoft Corp CVS Health Corp Macys Inc The TJX Companies …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… (ESD), the public authority responsible for administering many of New York state’s economic development programs, has failed … fully evaluate most of its programs to determine if they are boosting the state’s economy and promoting promised job … ESD the public authority responsible for administering many of New York states economic development programs has …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… New York state made substantial progress in reducing homelessness for veterans between 2010 and 2022 with the number of homeless veterans declining 83% (from 5,857 to 990), the … New York state made substantial progress in reducing homelessness for veterans between 2010 and 2022 …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-yorkDiNapoli: End of Continuous Medicaid Enrollment Requirement Poses Risks to State Financial Plan
… With federal legislation ending continuous Medicaid coverage in … individuals in the nation,” DiNapoli said. “Now that the federal continuous coverage requirements have ended, the … emergency continuous coverage requirements enacted by federal legislation. These requirements prevented states from …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-end-continuous-medicaid-enrollment-requirement-poses-risks-state-financial-planDiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… a projected year-end surplus of $3.9 billion that will be used to prepay expenses for the next fiscal year, helping the city balance its FY 2025 … Still, DiNapoli cautions that budget gaps are likely to be larger-than-anticipated by the city in the coming years, …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsDiNapoli: State Must Consider Pros and Cons of Gaming Revenues, Problem Gambling
… State Comptroller Thomas P. DiNapoli released a report today on the industry in the state that calls for improvements in finding an appropriate balance between reliance on revenue … York State Comptroller Thomas P DiNapoli released a report today on the industry in the state that calls for …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-must-consider-pros-and-cons-gaming-revenues-problem-gamblingDiNapoli: Statewide Local Sales Tax Collections Down 7.1 Percent in November
… significant aid from the federal government as COVID-19 infection rates increase and more restrictions curb economic …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-statewide-local-sales-tax-collections-down-71-percent-novemberDiNapoli: NYC Finances Gain Stronger Footing
… New York City’s economy and finances are recovering, largely … businesses and individuals, and direct federal relief to New York state, New York City and the Metropolitan Transportation Authority, … New York Citys economy and finances are recovering largely … businesses and individuals and direct federal relief to New York state New York City and the Metropolitan …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingDiNapoli: 14 School Districts Designated in Fiscal Stress
… Fourteen school districts statewide were designated in some level of … P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) ending on June 30, 2022, down from 23 … recorded for schools since the system’s inception (2012-13 school year). “The number of districts designated in a fiscal …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-14-school-districts-designated-fiscal-stressDiNapoli Report Tracks MTA's Shifting Revenue Streams
… shifting. Shedding light on these changes can help riders, toll payers, elected officials, and other MTA stakeholders … of commuting and economic activity, specifically fare and toll revenues and dedicated taxes and fees. Fare and Toll … has made a stronger recovery, but Long Island Rail Road and Metro-North ridership was still 17% and 22% below …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-report-tracks-mtas-shifting-revenue-streamsDiNapoli: 31 School Districts Designated in Fiscal Stress
… Thirty-one school districts were designated in some level of fiscal stress under New York State … year (SY) ending June 30, 2025, up from 22 districts in fiscal stress the prior year. “In recent years, pandemic-related federal funding as well as … Thirtyone school districts were designated in some level of fiscal stress under New York State …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-31-school-districts-designated-fiscal-stressDiNapoli: Fiscal Stress Down Slightly in Villages
… fiscal stress,” four in “moderate fiscal stress,” and 11 as “susceptible to fiscal stress.” Last year, a total … that the number of villages in fiscal stress has decreased and remains low across much of the state,” said DiNapoli. … however, must remain vigilant when it comes to both short- and long-term budgeting. By putting together sensible …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesDiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… pharmacies can dispense when prescriptions are ordered via telephone or fax due to the inherent risk of drugs ordered in … DiNapoli’s auditors found that a pharmacy filled two telephone orders for the anti-anxiety drug Alprazolam on the … Each order was filled for a 30-day supply even though telephone orders for this drug are limited to a five-day …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… for faster and earlier access to data relied on by state agencies so we can stop more fraud and other problematic … "Elaborate and sophisticated fraud schemes have cost the government billions of dollars. During these challenging … to detect and prevent fraud, stop waste and abuse in state government and avert unnecessary payments of taxpayer money. …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteComptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits
… account through July 31, 2014, totaling $274,920.16. This case is the latest joint investigation under the Operation … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. See prior cases at …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-theft-over-274000-state-pension-benefitsDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… of Health (DOH) inappropriately paid more than 29,000 pharmacy claims worth nearly $1 million over a 27-month … million in premiums to MCOs for health services, including pharmacy benefits, for Medicaid recipients. In one audit, … and make payments, did not deny improper fee-for-service pharmacy claims. For example, from August 2012 through April …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-program