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Selected State Agencies’ Roles in Financial Literacy (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our … agencies’ roles in financial literacy offerings, including how they identify and reach out to the most critical and …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followTown of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… Purpose of Audit The purpose of our audit was to assess the Town’s … stability. The fund balances in the Town’s major operating funds fluctuated significantly over the last four years … appropriations are available before funds are expended. Do not permit any fund or appropriation account to be …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Oversight of the Early Intervention Program
… Objective To determine whether the New York State Department of Health (Department) is effectively administering the Early … provided in a timely manner. The Department needs to do more to identify and address the underlying reasons why …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programDiNapoli Announces State Contract and Payment Actions for March 2016
… with The Standard Life Insurance Company of New York for long term disability insurance for eligible professional … Routes 908E and 908J in the towns of Hempstead and Islip. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016Investment of Retirement Funds
… Program Legislative Session 2021-2022: Investment of Retirement Funds – S.9051 (Jackson) – Permits investment of retirement funds in mortgages guaranteed by New York state …
https://www.osc.ny.gov/legislation/investment-retirement-fundsMedicaid Program – Optimizing Medicaid Drug Rebates
… Purpose To determine whether the Department of Health (Department) is … accounted for $86.4 million (of the $95.1 million) in unclaimed rebates. The Department did not adequately oversee … all rebate-eligible drugs are identified for invoicing. Where appropriate, issue retroactive rebate invoices on the …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesForensic Audit of Dual Employment Approvals and Conflicts
… worked for a New York State or City agency had approval to do so; were working their required hours at each employer; … any safety regulations. Our audit covered employees with the described dual employment during the period July 1, 2009 … and around the New York City metropolitan area. MTA's Code of Ethics (Code) allows employees to engage in external …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Purpose To determine if the Metro-North Railroad (Metro-North) used American Recovery and Reinvestment Act (Recovery Act) funds efficiently and for authorized purposes, and whether … to June 30, 2012. Background Metro-North, a subsidiary of the Metropolitan Transportation Authority (MTA), has four …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Opinion 92-42
… This opinion represents the views of the Office of the State Comptroller at the time it was … primarily in furtherance of a proper town purpose and the value of the services to the owner, plus any other …
https://www.osc.ny.gov/legal-opinions/opinion-92-42Opinion 91-19
… This opinion represents the views of the Office of the State Comptroller at the time it was … may give to the fire company the cash equivalent of the value of the equipment donated. Fire districts have those …
https://www.osc.ny.gov/legal-opinions/opinion-91-19State Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New York: Lehman College - Controls Over Bank Accounts … capital plans as required, the plans are incomplete and do not identify all of the authority’s needs. The authority …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsControls Over Unclaimed Bottle Deposits (2016-S-96) 90-Day Response
The objectives of our performance audit were to determine whether the Department of Taxation and Finance is enforcing registration and reporting requirements...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s96-response.pdfState Pension Fund Adds $30 Million for Investments in New York Companies
… $30 million to Primary Venture Partners to invest in state-based companies, New York State Comptroller Thomas … announced today. The commitment will be made through the pension fund’s In-State Private Equity Investment Program, … will help grow the pension fund and expand businesses and jobs across New York state," said DiNapoli. "With $293 …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesNYS Comptroller DiNapoli Announces Coal Investments Under Review
… York State Comptroller Thomas P. DiNapoli today announced the New York State Common Retirement Fund (Fund) is reviewing … in line with the growing low carbon economy. The review of coal companies is part of DiNapoli’s Climate Action Plan … public pension fund in the United States, with an audited value of $210.5 billion as of March 31, 2019. The Fund holds …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewDiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… Separate audits of Metro-North Railroad and the Long Island Rail Road (LIRR) … today. “There’s significant room for improvement in how Metro-North and LIRR monitor the hours their employees …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… joining its many Fortune 500 peers and investors in the 21st Century where LGBT rights are synonymous with civil …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsComptroller DiNapoli Releases State Audits
… totaling over $4,600 for employee payroll advances, which is prohibited. Port Authority of New York and New Jersey: …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chazy Union Free School District , Dobbs Ferry Union … has a reserve fund policy which provides guidance on how to establish, fund and maintain reserve funds, and all …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2DiNapoli: State Needs to Improve Compliance with Jonathan's Law
… the law’s requirements. This is the second state agency my auditors have found that is failing to meet their …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawDiNapoli: Finger Lakes Regional Economy Bolstered By Key Industries
… Finger Lakes, this report confirms much of what we already know about our region’s strengths and is a testament to the … strategically beneficial, and to generate economic growth, I am confident that we will continue to improve and maximize … manufacturing. As a former business owner I understand how important it is to work toward continuous improvement. …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-finger-lakes-regional-economy-bolstered-key-industries