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Comptroller DiNapoli Releases State Audits
… and four have not been implemented. New York State Health Insurance Program, Selected Payments for Special Items for … BlueCross and BlueShield) (2013-S-28) The New York State Health Insurance Program (NYSHIP) provides health coverage to …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsNYS Common Retirement Fund Announces Second Quarter Results
… of the Fund’s 2015-2016 fiscal year was -4.13 percent for the three-month period ending Sept. 30, 2015, according … mortgages (20.0 percent), private equity (7.9 percent), real estate (6.8 percent), absolute return strategies (3.7 …
https://www.osc.ny.gov/press/releases/2015/11/nys-common-retirement-fund-announces-second-quarter-resultsXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… to have a valid license or certification, to have certain insurance coverage, and/or be registered with a State Agency, … . Profession Acupuncture Mental Health Practitioners -Creative Arts Therapists -Marriage and Family Therapists -Mental Health Counselors Clinical -Psychoanalysts Architecture …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsOverview – Special 20- and 25-Year Plans
… Your pension is based on your years of credited service and your final average earnings (FAE). Your FAE is the … below. Payments must be earned in the FAE period. In some cases, restrictions may apply (see Restrictions and … overtime; Holiday pay; and Longevity payments (maximum of one per FAE year), if earned in the years used in the FAE …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overviewState Comptroller DiNapoli Releases Municipal & School Audits
… and capital needs and has not outlined its intentions for financing future capital improvements or equipment purchases. … Furthermore, officials’ continued practice of using debt to pay for recurring costs is imprudent. The review …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsWarren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… Warren County Local Development Corporation – Revolving Loan Program (2021M-102), released in December 2021. The … did not provide adequate oversight of the revolving loan program. The audit included 10 recommendations to help …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx Surface Transit Operation Authority … provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission . As such, Transit … to a Civil Service examination to establish eligibility for appointment; non-competitive titles do not require an …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… misconduct, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The … within 42 days. DiNapoli's auditors, however, found that on average it took 228 days to complete such investigations, … applicants must meet certain standards under state law, including education, examination and moral character …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentVillage of Johnson City – Sexual Harassment Prevention Training (S9-23-16)
… whether Village of Johnson City (Village) employees and elected officials completed annual sexual harassment … (14 selected employees and all six elected officials), two employees or 14 percent of employees tested did not … 30 seasonal workers were excluded from SHP Training and one of the two SHP Trainings provided by the Village did not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/08/25/village-johnson-city-sexual-harassment-prevention-training-s9-23-16Congregate Meal Services for the Elderly (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Congregate Meal Services for the … senior citizens who had access to congregate meals. In addition, we found that prior to approving contracts, DFTA … served. Key Finding DFTA officials have made some progress in addressing the issues identified in our initial report. Of …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followComptroller DiNapoli and A.G. Scheneiderman Announce 2 to 6 Year Prison Sentence for Former Councilman Ruben Wills in Public Corruption Scheme
… in the 1st degree. Wills has since been expelled from the New York City Council. "Ruben Wills stole money … fine. The jury found that Wills used public matching funds from his 2009 campaign for City Council to pay $11,500 to … $21,000 was part of a $33,000 grant provided to NY 4 Life from the New York State Office of Children and Family …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-scheneiderman-announce-2-6-year-prison-sentence-former-councilman-rubenTown of Webb – Audit Follow-Up (2018M-188-F)
… 2018. Background The Town is located in Herkimer County and is governed by an elected five-member Board composed of … corrective action. Of the five audit recommendations, two recommendations were partially implemented, two recommendations were not implemented and one recommendation is no longer applicable. … The purpose of …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-webb-audit-follow-2018m-188-fNew York Youth Jobs Program (Follow-Up)
… is intended to create jobs and spur economic growth in the State by establishing incentives for employers to hire new … or underemployed youth aged 16 to 24 who live in New York State and to whom one or more additional criteria apply, such …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followSUNY Bulletin No. SU-173
… of the modified eligibility for the following 403(b) tax-sheltered annuity plan deductions: 404 Supplemental … Annuity Program 408 SUNY TDA Fidelity 415 SUNY Tax Deferred Annuity Affected Employees Employees in … with IRS Final 403(b) Regulations. OSC Actions The General Deduction Table in PayServ has been updated to allow agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-173-expanded-eligibility-suny-403b-tax-sheltered-annuity-plansGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … certain expense categories on Gingerbread’s CFRs for the two fiscal years ended June 30, 2012. Background Gingerbread … the professional integrity of the auditors. Rather than making false accusations, we encourage Gingerbread officials …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualDiNapoli: MTA Budget Gaps Return
… wider if various budget risks that the MTA has identified come to pass. “A year ago, the MTA was looking forward to a … risks noted in the MTA’s plan and the Comptroller’s report come to pass — such as an economic slowdown that damages …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnDiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years
… Almost 2.7 million New Yorkers, or 13.9% of the state’s population, lived in poverty in 2021, compared to … in some cities. In Syracuse, Rochester, and Buffalo one out of every four people were living in poverty, and one in … for different sized families. Income is defined before taxes, not including non-cash benefits such as Medicaid or …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nearly-14-percent-of-new-yorkers-live-poverty-surpasses-national-average-eight-straight-yearsContract Participation of Minority- and Women-Owned Business Enterprises
… of Economic Development. Background Article 15-A of the New York State Executive Law (Law) requires State agencies and public authorities to … faith” effort to achieve their goals, and report quarterly on their level of participation to DED. The Metropolitan …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesWhat to Expect from Us
… Timeframe If you submitted your claim online, you’ll receive an email from … within 90 days from the date of the first letter we sent to you or when we receive your documents online. We'll send …
https://www.osc.ny.gov/unclaimed-funds/claimants/what-expect-usSignal Maintenance, Inspections, and Testing
… inspections, and testing in compliance with federal, State, agency, and manufacturer standards. The audit covers … of signals is critical in preventing subway delays. On much of the current system, if a signal malfunction … to Engineering division officials, this task was phased out during 2011 and 2012; however, it was not designated as …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testing