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Accessibility for People With Disabilities (Follow-Up)
… of the three recommendations included in our initial audit report , Accessibility for People With Disabilities (Report 2022-S-3 ). About the Program The Office of Parks, … of the three recommendations included in our initial audit report Accessibility for People With Disabilities …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followDiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
… its fiscal year on March 31 with a General Fund balance of $7.2 billion, higher than recent projections but a decline of $2.2 billion from the prior fiscal year. For the month of March, tax receipts were $811.7 million above the latest …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… our portfolio companies.” Of the 149,865,977 voting shares cast at H&R Block’s annual meeting last month, 75,880,439 (50.6%) were cast in favor of the Fund’s proposal and 73,985,538 (49.4%) were cast in support of management’s position opposing the …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… or OTG tolls) or uncollected ($2.3 in OTG tolls and $3.6 in Deferred Tolls). We determined that major portions of the uncollected tolls resulted from issuing OTG tags to motorists who then used the 65,561 … each week after the initial introductory period. In 23 weeks in 2016, TBTA submitted 225 plates for registration …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followFraud Prevention and Detection
This session will identify steps local officials can take to help detect and prevent fraud and abuse. Participants will learn about the fraud triangle, which consists of common red flags, organizational vulnerabilities to fraud and how to minimize risks.
https://www.osc.ny.gov/files/local-government/academy/pdf/fraud-prevention-detection-080724.pdfOpinion 91-2
… This opinion represents the views of the Office of the State Comptroller at the time … Comptroller may request officials of an OTB corporation to fill out a form listing certain outside employment and business … Concerning the authority of the State Comptroller in performing an …
https://www.osc.ny.gov/legal-opinions/opinion-91-2X.6 Overview – X. Guide to Vendor/Customer Management
… transactions to unique vendors. Special Use Vendor IDs are a ten-digit number starting with ”0” and are established for a specific business purpose other than for routine business … when an emergency exists and the vendor cannot be added using vendor add process prior to payment. This Vendor ID …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… Section Overview The purpose of this section is to provide guidance to … and Expense transactions for a minimum of six years from the payment date, according to the General Retention and Disposition Schedule for New York … The purpose of this section is to provide guidance to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseSome NY Schools Not Reporting Bullying or Harassment
… but four years later, many schools remain unsure of what to do and make serious errors in reporting incidents of … Education Department agrees with our recommendations and is taking steps to help school officials improve their … in ending bullying in schools." “No matter who you are, what you look like or where you come from, we all deserve …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentDiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… Fund’s (Fund) efforts to increase corporate accountability for progress on diversity, equity and inclusion (DEI) issues. … to ensure racial equity while holding them accountable for failing to ensure DEI throughout all levels of their … and data disclosure related to DEI is a priority for the Fund’s corporate governance engagement. Numerous …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… today , State Comptroller Thomas P. DiNapoli laid out the challenges and potential funding scenarios facing the Metropolitan Transportation Authority (MTA) as it prepares to submit its 2025-2029 Capital Program. The MTA must find … today State Comptroller Thomas P DiNapoli laid out the challenges and potential funding scenarios facing the …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. City University of New York (CUNY): Time and Attendance Practices for Public … the issues identified in the initial report. Department of Health (DOH) Medicaid Program: Improper Fee-for-Service … that should have been covered by managed care plans. Many of the improper payments identified were for newborn-related …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsOversight of Passenger Safety
… lives. Services provided by OPWDD include long-term care and residential supports and services, primarily in community … oversee State operations for OPWDD, including the direct delivery of services to people with developmental … NY (Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island. According to OPWDD, about 450 …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… Rate Setting ( 2014-S-55 ). Background The Department of Health (Department) is responsible for setting the monthly … (MMCORs). The Department issues MMCOR instructions to guide MCOs on how to report administrative expenses. We … Other Related Audit/Report of Interest Department of Health: Mainstream Managed Care Organizations – …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund has reached agreements with Microsoft Corp. , … State Comptroller DiNapoli today announced that the NYS Common Retirement Fund has reached agreements with Microsoft Corp …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payCost-Saving Ideas: Containing Employee Health Insurance Costs
… As an employer, you should always look for ways to contain … Determine the potential savings of the plan by surveying how many employees would qualify and are interested in the …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-containing-employee-health-insurance-costsDiNapoli: IDA Report Shows Tax Break Growth Slows
… showed that downstate regions accounted for 57 percent of the total net jobs gained through IDA projects in 2016, with Long Island achieving nearly 25 percent of the statewide total. … county and individual IDA, visit OSC’s interactive online map: …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-ida-report-shows-tax-break-growth-slowsDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… The state Department of Labor (DOL) does not investigate overtime complaints by … employers are complying with the law. The Department of Labor needs to do a better job investigating complaints from … The state Department of Labor DOL does not investigate overtime complaints by nurses …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesComptroller DiNapoli Releases School Audits
… audits of the Central Valley School District Cornwall CSD CubaRushford CSD DeRuyter CSD Margaretville CSD Newburgh Preparatory Charter High …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… Regionally, the strongest 2017 sales tax growth was in the Finger Lakes, which increased 4.9 percent from 2016 and outperformed …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013