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Services to Workers Under the Worker Adjustment and Retraining Notification Act
… Objectives To determine whether the Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and layoffs that are covered …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actXII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… of Real Estate assets and leases. This section provides New York State Business Units with information on scheduling the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersDiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… behalf of the New York State Common Retirement Fund (Fund) to fellow Chipotle Mexican Grill Inc. shareholders in advance … an independent audit of the company’s practices related to civil rights, racial equity, diversity and inclusion, and … and COVID-19 practices. Despite its stated commitment to combatting racial inequity, neither the company nor its …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusionDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… on the impact of the pandemic on the city’s workforce, an online tool identifying key programs that face funding risks, … decline in revenues and staffing strains. Fiscal Cliffs Online Tool DiNapoli also raised concerns about the lack of … funding. DiNapoli recommended city stakeholders use the online tool to consider the budget policy choices they face, …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryAppendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process
… For special district libraries refer to the enabling legislation …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-b-selected-legal-references-pertaining-audit-claims-functionSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… Objective To determine whether the New York City Department of Finance (DOF) identifies and collects … (MOU) between New York City and the U.S. Department of State (DOS) sets forth the parking program and procedures …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesState Comptroller DiNapoli Releases State Revenue Projection to Reflect Coronavirus Impact
… projection that the Governor and State Legislature agreed to on March 1 before they adopt a new budget, which is due April 1. The full text of the letter to Governor Cuomo is below: Dear Governor Cuomo: In response to your March 10, 2020 letter, the Office of the State …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-state-revenue-projection-reflect-coronavirus-impactDiNapoli: NYC Office Market Will Take Years to Recover From Pandemic
… The COVID-19 pandemic wiped out years of growth in New York City’s office sector, erasing nearly $28.6 billion in market value and more than $850 million in property taxes in City Fiscal Year (FY) 2022. Timing its …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-nyc-office-market-will-take-years-recover-pandemicMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… Objective To determine whether Medicaid made improper Supplemental Maternity Capitation Payments to managed care organizations. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careDiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony
… state police mechanic David Relyea has pleaded guilty to felony corrupting the government for the theft of more … property for their personal benefit,” said Bruen. “I want to thank the Comptroller’s Office and the Madison County … allegedly used the parts he stole from the police garage to subsidize his personal business. Relyea was charged with …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-mechanic-state-police-garage-pleads-guilty-felonyIX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants
… The procedures that follow pertain to the refund or return of federal funds to the U.S. Treasury or U.S. Department of Education due to: Excessive cash balances on deposit that are not needed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8c-payments-us-treasuryMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… Objective To determine the extent of implementation of the five … Overpayments for Medicare Part B Services Billed Directly to eMedNY (Report 2017-S-36 ). About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… Thomas P. DiNapoli. The latest calculation affects the tax cap calculations for 677 school districts as well as 10 … and municipal officials will need to plan around a tax cap below two percent,”said DiNapoli. “My audits have shown … can limit spending or cut costs in order to stay under the cap.” The tax cap, which first applied to local governments …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… Purpose To determine if six affiliated Brooklyn dentists billed … medically necessary or were not provided. We also sought to determine if the affiliated dentists used illegal tactics …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… energy projects have been taking more than three years to receive siting permits due to application delays, according to an audit released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… with not-for-profit providers (NFPs) in 2014, according to a report released today by State Comptroller Thomas P. … than twenty years. The number of contracts varies year to year. Click here for a breakdown of not-for-profit … region and length of days for approval. “The state needs to show much more progress in executing its contracts with …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
… Fortune 500 retailers Best Buy and Nordstrom have agreed to the New York State Common Retirement Fund’s (Fund) request … and supply chain. “More Fortune 500 companies are shifting to renewable energy, not just because it helps reduce … Fund’s investments and supports the growth of a low carbon global economy.” As a result of the agreements, DiNapoli has …
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… risks including workplace safety and environmental risks in its supply chain. As a result of the corporation’s … business practices that help protect long-term value. In Bangladesh, we’ve witnessed the devastating loss of life … 2012 - Leggett & Platt, a leading manufacturer of furniture and bedding, agreed to create a Supplier Code of …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… also serves as the Senior Vice President of MTA Bus. In 2007, the Chair of the MTA appointed a Blue Ribbon Commission …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsAdministration and Monitoring of Financial Assistance to New York City Businesses
… Objectives To determine whether the New York City Industrial Development … requesting financial assistance must provide a reason why, if not for the financial assistance provided by NYCIDA, … analyses. For 15 of the 17 projects, either NYCIDA did not do an analysis or the analysis was done incorrectly. For the …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businesses