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Oversight of the Clean Water State Revolving Fund
… (Corporation) is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being … Its mission is to assist communities throughout the State to undertake critical water quality infrastructure …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundCompliance With Executive Order 95 (Open Data)
… EO 95, issued March 11, 2013, established an online Open Data Website (Open Data) for the collection and … Open Data into its ongoing core business planning and strategies. In response to our findings, DEC subsequently …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataState Agencies Bulletin No. 1901
… assignment constitutes an exposure to inherent danger by virtue of unavoidable proximity to live vehicular traffic … pilot project will sunset on 04/01/2021 unless continued by mutual agreement of the parties. Effective Dates Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1901-2021-special-assignment-duty-pay-calendar-year-2020Comptroller DiNapoli Releases Municipal Audits
… and bank reconciliations. City of Middletown – Water System Cybersecurity (Orange County) Officials did not have adequate policies and procedures to document employee IT security duties, provide guidance for using … portable devices or require monitoring of networked water system devices. Auditors also found that officials did not …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Oversight of Telemental Health Services
… Objective To determine if the Office of Mental Health is adequately monitoring the delivery and … July 2019, the Office of Mental Health (OMH) expanded the State’s TMH regulations to allow additional OMH-licensed care …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesState Comptroller DiNapoli Releases Municipal Audits
… also did not require formal, written employment contracts to document terms of employment; job descriptions and … benefits. In addition, the village paid overtime payments to employees as if they were independent contractors. … Auditors also found the board approved reimbursements to employees for medical benefit claims without ensuring they …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1775
… the PayServ procedural changes required as a result of the NYSLRS Redesign Project. Affected Employees All employees … with questions regarding retirement information may contact NYSLRS by filling out NYSLRS’ secure online Contact …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1775-required-updates-regarding-employees-government-issued-social-securityOversight of Homeless Shelters
… oversees these larger-scale facilities, and is responsible for inspecting them and ensuring they meet certain standards, … In contrast, the Office has delegated authority for oversight of smaller, uncertified shelters to the Local Districts. However, the Office remains responsible for monitoring Local Districts’ oversight and inspection of …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… Knapp previously pleaded guilty to grand larceny for stealing $390,178 by using the town’s American Express card for vacations and other family expenses. Knapp and two of his … town clerk and other offices could not be accounted for. In addition, cash receipts were not deposited into the …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialInmate Sentence Calculation and Release Practices
… 70.30, which gives the Department the responsibility for calculating the terms of each inmate’s imprisonment. The … Record Coordinator office at each facility are responsible for determining the inmates’ release dates, as well as any … who were released multiple times while serving a sentence for the same original crime. Key Findings We found the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… Purpose To assess Empire State Development Corporation's personal services contract with former New York State Council on the Arts Executive Director Heather …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsOpinion 89-14
… for mailing tax receipts) REAL PROPERTY TAX LAW, §986(1): A collecting officer may not request persons paying their … desire a tax receipt to include a self-addressed stamped envelope with their tax payment. You ask whether a tax …
https://www.osc.ny.gov/legal-opinions/opinion-89-14DiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… upstate regions experiencing a year-over-year decline for the quarter. “Local sales tax collections in the first … or $79.4 million, increase in collections, accounting for nearly all statewide growth. The city’s first quarter … represented over 45% of total statewide collections for the first time since 2019, after having dipped to 41%, on …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarterDiNapoli: State Pension Fund Adds Another $20 Million to Investing in New York Program
… The New York State Common Retirement Fund (Fund) has committed $20 … capital for early stage companies that have gained market traction. In addition to this commitment, the Fund has … Fund is the third largest public pension fund in the United States with estimated assets of $209.1 billion as of …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-state-pension-fund-adds-another-20-million-investing-new-york-programRFQual0002 – Independent Examiner Services (Individual Physicians)
… by the Office of the State Comptroller Issued August 1, 2025 The New York State Comptroller (“Comptroller”) as Administrative Head of the New York State and Local Retirement System and the New York State and Local Police and … view the advertisement, visit the New York State Contract Reporter (CR #2125138). All information is available, is …
https://www.osc.ny.gov/procurement/rfqual0002Opinion 88-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … each installment since, if the judgment debtor leaves the State or otherwise becomes immune from execution, the sheriff …
https://www.osc.ny.gov/legal-opinions/opinion-88-16Controls Over Equipment
… FAM. As of June 30, 2017, FAM contained 203,659 items. Key Findings We selected and reviewed a judgmental sample of … four physiological monitors. An HP computer was purchased on August 27, 2009 for $1,547. We attempted to locate the … that the computer was disposed of in a secure manner. Key Recommendations Communicate policies regarding asset …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentComptroller DiNapoli Releases State Audits
… of Health: Medicaid Program: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a … whether pharmacy claims totaling approximately $15 million for prescription drugs ordered by the doctor were all … Transportation Authority: Subway Service Diversions for Maintenance and Capital Projects (2014-F-10) An initial …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … any funds added or used over the last five years except for accumulated interest allowed by law. There is no clear plan for the future use of any of the district’s six reserves. …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-471
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2013 Form … will automatically apply the Prepaid Legal Service Benefit for the 2013 calendar year for employees who were in a status of Active or Paid Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-471-prepaid-legal-service-benefit-cuny-employees