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New York’s Paid Family Leave Program
… employees. Paid Family Leave Program Spurs Large Boost in Coverage New York’s Paid Family Leave (PFL) provides …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programLong Island Association for AIDS Care
… Purpose On September 30, 2014, we issued report 2012-0063 , entitled the Long Island Association for AIDS Care, Inc. (LIAAC). Based on information obtained subsequent to that report, we …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careIgnition Interlock Program Monitoring (2015-MS-4)
Ignition Interlock Program Monitoring 2015MS4
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Internal Control System Components
… whether the Workers’ Compensation Board’s management of its internal control system appropriately addresses all … Policy and Reporting Manual Bulletin B-350 requires the head of each covered agency to certify compliance with the … the internal control activities undertaken during the previous year. As the State’s chief fiscal officer, the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsDiNapoli Releases Bond Calendar for First Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … issuance calendar can be obtained at: www.osc.state.ny.us/pension/scccalendar.pdf Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterCompliance With Executive Order 95 (Open Data)
To determine whether the Office of General Services is complying with Executive Order 95 including providing in a timely manner publishable State data to the Office of Information
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCrown Point Central School District - Claims Auditing (2018M-76)
Crown Point Central School District Claims Auditing 2018M76
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76Montgomery County – Financial Condition (2013M-234)
… revenue, to finance recurring expenditures. Further, in two of the last three years, the County incurred operating …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234DiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… Senator Elizabeth Warren's Climate Risk Disclosure Act . Under the act, the Securities and Exchange Commission (SEC) … in the United States, with an estimated $209.2 billion in assets under management as of June 30, 2018. The Fund holds and invests …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… from both the ACIDA and the County including the ACIDA CFO and Director, and the County Planner. However, there were … or the County. Furthermore, the job description for the CFO does not indicate the normal work hours for that …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalSelected M/WBE Purchases by Various Facilities
… Taking Affirmative Action to Improve New York State’s MWBE Program … To determine whether Department purchases from …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesVillage of Keeseville – Financial Condition (2013M-192)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period … fiscal years were either overstated or understated due to various accounting errors. As a result, the … properly monitor financial operations, which contributed to the Village being in fiscal stress at the end of the …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192NYS Common Retirement Fund Reports Third Quarter Results
… Fund’s (Fund) estimated return in the third quarter of the State Fiscal Year (SFY) 2019-20 was 5.28 percent for … State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and invests … nation. The Fund's fiscal year ends March 31. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsState Comptroller DiNapoli Releases School District Audits
… manage fund balance and reserves. The board’s actions to manage fund balance were not transparent and made it appear that the district needed to both increase taxes and use appropriated fund balance to … fund balance by making $7.8 million in unbudgeted year-end transfers to reserves and appropriating $900,000 in fund …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1Child Protective Services (2013-MS-5)
… was to determine if actions taken by the county’s Child Protective Services (CPS) units were sufficient to reduce … Develop a method to evaluate the FAR approach. … Child Protective Services 2013MS5 …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… enroll in Medicaid. An individual’s Medicaid eligibility and enrollment information is transmitted from NYSOH to the Department’s Medicaid claims processing and payment system (eMedNY). The eMedNY system relies on accurate and timely information from NYSOH to update eligibility and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followOpinion 90-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … municipality, school district or district corporation may, by resolution, delegate all or part of such powers and duties … and perform such duties until the finance board shall, by resolution, elect to reassume the same. Thus, in essence, …
https://www.osc.ny.gov/legal-opinions/opinion-90-24DiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
New York City has recovered 994 of private sector jobs it lost in the pandemic but unevenly across key industries according to an analysis released by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsLakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s financial operations for the period January 1, 2011, to … The Lakeville Volunteer Fire Department was established in 1921 and provides fire protection and rescue operations to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overCommunity College Safety Reporting (2015-MS-2)
… Act crimes that occur on campus, on public property within or immediately adjacent to the campus, and in or on non-campus buildings or property that the college owns or controls. Colleges must …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2