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NY-Sun Incentive Program (2015-S-91), 90-Day Response
To determine whether the New York State Energy Research and Development Authority (Authority) achieved the objectives required by the Public Service Commission
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s91-response.pdfNY-Sun Incentive Program (2015-S-91)
To determine whether the New York State Energy Research and Development Authority (Authority) achieved the objectives required by the Public Service Commission
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s91.pdfThe Deficit Shuffle, April 2010
The General Fund is the main operating fund of the State and is traditionally used to measure the State’s projected budget deficit.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-deficit-shuffle-2010.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes (2016-S-80)
To determine whether the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s80.pdfComptroller’s Fiscal Update: Year-End Results for State Fiscal Year 2013-14, May 2014
Although U.S. and New York State economic growth softened in State Fiscal Year (SFY) 2013-14, tax collections showed signs of real improvement.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-year-end-results-2013-14.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2016
On July 27, 2016, the Metropolitan Transportation Authority (MTA) released a preliminary budget for 2017 and an associated financial plan (the “July Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2017.pdfFar Rockaway Pre-School Provider "Investor" Pleads Guilty in Theft of Education Funds Intended for Special Needs Students
… by Daniel Laniado to buy diamonds and stock his private supermarket shelves until our auditors and investigators …
https://www.osc.ny.gov/press/releases/2017/04/far-rockaway-pre-school-provider-investor-pleads-guilty-theft-education-funds-intended-special-needsState Comptroller Thomas P. DiNapoli Statement on New York State Budget for SFY 2022-23
… in many industries, our economic recovery lags the nation, and risks have expanded as the budget process has unfolded, … uncertainty surrounding Russia’s invasion of Ukraine and persistently high inflation. In addition, New Yorkers continue to grapple with the health, economic, and social impacts of the pandemic. "I am pleased to see the …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-thomas-p-dinapoli-statement-new-york-state-budget-sfy-2022-23DiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… Bigelow, 61, and Mary Nash, 59, who hid their mother’s death to pocket nearly $22,000 from the New York State and … $22,000. “Annette Bigelow and Mary Nash hid their mother’s death and tried to cheat the state retirement system,” … Annette Bigelow 61 and Mary Nash 59 who hid their mothers death to pocket nearly $22000 from the New York State and …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionXIV.3.A Overview – XIV. Special Procedures
… deposit in the State’s General Checking Account (GCA). The daily investments of the STIP are managed by the OSC Pension, … The STIP investment objective is to seek a high level of interest income consistent with safety of principal and sufficient liquidity to meet the State’s daily cash flow requirements. While all funds in the STIP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewState Agencies Bulletin No. 2168
… bulletin is to reconcile employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social … (SSA) system through the continued partnership and collaborative efforts of agency Personnel/Payroll Officers and the Office of the State Comptroller (OSC). Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2168-verification-employees-social-security-number-ssn-and-name-be-reportedHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… per funding year. For the three funding years 2017-19, 49 RESTORE program awards totaling approximately $6.13 million were awarded to 36 LPAs for an estimated 785 … were addressed promptly. For the three-year period, the 49 RESTORE awards went to just 36 LPAs to serve only 36 of …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsVirtual Currency Licensing
… (DFS) provides adequate oversight of the applications for, and the supervision and examination of, virtual currency licensees to ensure compliance with New York Codes, Rules and Regulations (NYCRR) Title 23, Part 200. The audit covered … DFS provides adequate oversight of the applications for and the supervision and examination of virtual currency …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingUnified Court System Bulletin No. UCS-330
… processing of the April 2022 Retroactive UCS Uniform and Equipment Allowance (Uniform Allowance payment) and Maintenance Allowance (Blazer payment) Increase and to provide agency instructions for manual processing. … processing of the April 2022 Retroactive UCS Uniform and Equipment Allowance Uniform Allowance payment and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-330-april-2022-retroactive-ucs-uniform-and-equipment-allowance-andPeconic Bay Community Preservation Fund (2023-MR-1)
… East Hampton , Riverhead , Shelter Island , Southampton , and Southold . Audit Objective Determine whether officials … East Hampton , Riverhead , Shelter Island , Southampton , and Southold (Towns) properly administered the Peconic Bay … that all collections were properly supported, recorded, and deposited and that disbursements were proper and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/peconic-bay-community-preservation-fund-2023-mr-1DiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… in employer contribution rates to the New York State and Local Retirement System (NYSLRS) for both of its systems – the Employees’ Retirement System (ERS) and Police and Fire Retirement System (PFRS). The adjusted rates will … in employer contribution rates to the New York State and Local Retirement System NYSLRS for both of its systems …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… our families safe.” The spill sites were operated as gas stations, some of which were in operation as early as the …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… the parent company of Kentucky Fried Chicken, Pizza Hut and Taco Bell, have agreed to conduct assessments of … Brands the parent company of Kentucky Fried Chicken Pizza Hut and Taco Bell have agreed to conduct assessments of human …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightSecurity Over Critical Systems
… Objective To determine whether The Egg complies with the Payment Card Industry Data Security Standard and whether … To determine whether The Egg complies with the Payment Card Industry Data Security …
https://www.osc.ny.gov/state-agencies/audits/2026/07/15/security-over-critical-systemsGreenville Central School District – Information Technology (2021M-156)
… District officials did not establish adequate policies and procedures for network user accounts to prevent … not: Develop a comprehensive acceptable use policy (AUP) and monitor employee computer use. Disable 64 unneeded network user accounts, which included generic and former student and employee accounts. Sensitive …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156