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DiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… and businesses in combined sewer systems. There are 46 CSO communities in New York responsible for 807 outfalls – … U.S. Environmental Protection Agency estimated the cost of CSO corrections in New York would exceed $5 billion over 20 …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeOpinion 97-7
… This opinion represents the views of the Office of the State Comptroller at the time … of the city of New York, for five years, together with all accumulations of interest or other increment thereon, … in section fourteen hundred two of this chapter, of all abandoned property heretofore paid to the state, . . . is …
https://www.osc.ny.gov/legal-opinions/opinion-97-7DiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… Thomas P. DiNapoli today announced that an audit of the Metropolitan Transportation Authority’s New York City … when the contact information is available, TAB didn’t do all that it could to follow up and collect. For example, 62 … which attempts to recover fines and fees by offsetting all or part of a respondent's state tax refund. As of Dec. …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedState Comptroller DiNapoli Releases School Audits
… multiyear planning, which includes ensuring that reserves are appropriately established, maintained and supported. They … duties of cash handling, recordkeeping and reconciliation are concentrated with one position. In addition, there was no …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Oversight of Child Protective Services
… children and families. The audit covered the period from January 2018 to November 2021, with subsequent information … to exercise a minimum degree of care, this will result in an intake report if it is within the jurisdiction … implemented a Program Quality Improvement (PQI) process in January 2020. The process involves case reviews by a …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesOpinion 94-30
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-94-30Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… into many. Furthermore, accurate inventory records are essential for effective patch management (see Area #6 – …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesComptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … allows for the use of personal email through external mail servers. Further, district staff are able to access …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1DiNapoli: MTA Budget Continues to Face Serious Risks
… also place additional pressure on the operating budget, which already faces risks. Unless the MTA can change the way … billion cost. While it is the largest capital program in the MTA’s history (costing 62 percent more than the … congestion pricing, which is expected to begin in early 2021 and generate $15 billion for the capital program. At the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksState Comptroller DiNapoli Releases School District Audits
… restricted in a debt reserve and did not use the funds to pay related debt as required. As a result, the district was … was not provided with supporting documentation for an administrator’s employment agreement. The superintendent …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Expands State Pension Fund's In-State Investment Program
… provide capital to businesses that are implementing growth strategies, expanding operations or transitioning ownership. … to participate in the private markets asset class on a global and customized basis. Learn more about Hamilton Lane . …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… In an op-ed on Politico.com, New York State Comptroller Thomas P. DiNapoli and California State Controller Betty T. Yee today called on … seasons. Last year’s wildfire season in California was the worst on record and burned over 4 million acres— double the …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeCOVID-19 Pandemic Small Business Recovery Grant Program
… and whether ESD established performance measures to assess the impact of the awards. The audit covered the period from … the COVID-19 pandemic. The order included a directive that all non-essential businesses across the State would need to … March 22, 2020. While the order affected businesses of all sizes, most of the businesses in New York are small …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programMinimum Qualifications - Auditors
… The Comptroller’s Office is dedicated to attracting bright, capable individuals who … hours in Information Science or Data Processing There is no written exam for the positions listed above. Candidates … will be evaluated and given a numerical score. It is the policy of the Office of the New York State Comptroller …
https://www.osc.ny.gov/jobs/qualifications-auditorsCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceState Agencies Bulletin No. 1387
… and the crosswalk between the current mapping and the new SFS chartfield strings Affected Employees The accounting, … paid through PayServ will be affected Background The State adopted a new Chart of Accounts (COA) in 2012 when it … . Please include the bulletin number in the Subject line of all emails pertaining to this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialState Comptroller DiNapoli Releases Municipal Audits
… Joint Fire District and the Town of Orchard Park . "In today's fiscal climate, budget transparency and … transactions to limit access to online bank accounts. In addition, auditors found the town accumulated excessive … or almost $391,000 annually. The treasurer performs all financial transactions without adequate oversight. Town …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… Purpose of Audit The purpose of our audit was to examine the District’s internal control environment and selected … ensure they are in compliance with Town Law. Ensure that all employees and officers are made aware of the criteria for …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112City of Yonkers – Budget Review (B18-6-7)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7Service-Disabled Veteran-Owned Business Program Implementation
… extent of progress that the Office of General Services (OGS) has made in implementing the Service-Disabled … Veterans’ Business Development (Division) within OGS to oversee the State’s SDVOB Program (Program) and to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementation