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DiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… District Attorney David M. Hoovler announced that on Thursday, February 13, 2020, Jolene Roy, 45, of Pine Bush, …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseState Agencies Bulletin No. 2166
… such as their annual W-2 statement is mailed. Employees can make one change per day to each address type. These … Home, Check or Mailing Address ) for employee use which can be found in the Get Help section of the NYSPO webpage . Additionally, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… for necessity, propriety and compliance with State law and ESDC's internal contracting guidelines. The contract covered … that extended the contract until December 31, 2010, when it ended. ESDC paid Ms. Hitchens a total of $86,100 over the … by State law and increase Ms. Hitchens' compensation to a level she agreed to with former Governor Spitzer's office. As …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsOversight of Homeless Shelters
… of other unacceptable living conditions, including trash piles stored in a children’s play area; holes in walls, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersQuality of Internal Control Certification
… of State Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget … the New York State Governmental Accountability, Audit and Internal Control Act (Act) requiring State agencies and … agency and public authority to certify compliance with the Internal Control Act by April 30 of each year by submitting a …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationInmate Sentence Calculation and Release Practices
… 70.30, which gives the Department the responsibility for calculating the terms of each inmate’s imprisonment. The … Record Coordinator office at each facility are responsible for determining the inmates’ release dates, as well as any … who were released multiple times while serving a sentence for the same original crime. Key Findings We found the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesOversight of the Clean Water State Revolving Fund
… and technical assistance primarily to municipalities for their water quality infrastructure projects. Its mission … in 1990, the CWSRF provides communities low-cost financing for a wide range of water quality infrastructure projects. … with DEC, the Corporation, along with DEC, is responsible for administering the CWSRF. The MOU states that the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundOversight of the Farm-to-School Program (Follow-Up)
… Department competitively awards grant funding to schools for projects based on several factors including … measures to determine the success of each project. For example, recipients may use funds to hire farm-to-school … grant recipient enters into a contract with the Department for eligible projects, which align to the goals of the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followCompliance With Executive Order 95 (Open Data)
… 2013, established an online Open Data Website (Open Data) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. As of March 2021, there were over 5,190 data … natural resources and environment, DEC is responsible for managing water, land, and air pollution in order to …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataOversight of Telemental Health Services
… the COVID-19 disaster emergency. In addition, OMH issued a blanket attestation for providers to complete who wished to …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesLow-Income Housing Trust Fund Program (Follow-Up)
… Proposals. According to an HCR report, for 2014 through 2018, Program awards totaled about $218 million for 91 housing projects, … of compliance with policies and transparency regarding awards challenges the integrity of the Program. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followMonitoring and Administration of Public Protection Grant Programs
… allowable under the related contracts. The audit covered Gun Involved Violence Elimination (GIVE) grant contracts that … and other stakeholders to reduce and prevent shootings and gun-related deaths. Together, these two programs make up …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsEfforts to Collect Delinquent Taxes (Follow-Up)
… collection actions staff must take prior to completing or closing a collection case. Collection actions may include … took adequate collection actions prior to completing or closing cases for one of the five collection steps we tested: …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followEquine Health and Safety
… pari-mutuel wagering, Class III Indian Gaming, the State lottery (including video lottery terminals), and charitable gaming. The Commission was … merged the Racing and Wagering Board with the Division of Lottery to form a single State agency. The Commission …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyRFQual0002 – Independent Examiner Services (Individual Physicians)
… by the Office of the State Comptroller Issued August 1, 2025 The New York State Comptroller (“Comptroller”) as …
https://www.osc.ny.gov/procurement/rfqual0002South Hornell Fire Protection Company, Inc. – Disbursements (2025M-108)
… [read complete report – pdf] Audit Objective Did the South Hornell Fire Protection Company, Inc. (Company) Executive Board (Board) and membership ensure disbursements were supported, … Did the South Hornell Fire Protection Company Inc Company Executive Board Board and membership …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/south-hornell-fire-protection-company-inc-disbursements-2025mHillsdale-Copake Fire District – Cash Disbursements (2025M-111)
… checks totaling $249,004, requiring the District Treasurer’s (Treasurer’s) and Chairman of the Board’s (Chairman’s) signatures had … periodic comparisons were not made between canceled check images to the list of approved checks by someone without the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/hillsdale-copake-fire-district-cash-disbursements-2025m-111State Comptroller DiNapoli Releases Municipal & School Audits
… made as authorized or for an appropriate purpose. City of White Plains – Sexual Harassment Prevention (SHP) Training …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3DiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… portfolio companies: Aetna Inc.; Express Scripts Holding Co.; Johnson & Johnson; NextEra Energy Inc.; Nisource Inc.; The Travelers Companies Inc.; Western Union Co.; and Wynn Resorts. The following 32 companies have … Creek Timber Company Inc. Qualcomm Inc. Southwest Airlines Co. 2012 CSX Corporation The Kroger Co. PG&E Corporation …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingDiNapoli: State Pension Fund Adds Another $20 Million to Investing in New York Program
… (Fund) has committed $20 million to the Tribeca Venture Partners Growth Fund to invest in local companies, New York … has previously invested $35 million in Tribeca Venture Partners' early stage funds since 2014. About the NYS Common … fiscal year ends March 31, 2018. About Tribeca Venture Partners Tribeca Venture Partners (TVP) is a venture capital …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-state-pension-fund-adds-another-20-million-investing-new-york-program