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Akron Central School District - Financial Management (2018M-195)
Determine whether the Board and District officials effectively managed the District’s general fund financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/akron.pdfMedicaid Audits Find More Than $500 Million in Waste
… P. DiNapoli’s audits identified a total of $513 million in improper Medicaid payments and untapped revenue … released today. Auditors identified another $361 million in questionable transactions that will require further review … have ready access to the MCOs’ financial and program data in order to perform its mandated financial oversight …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… CEO's pay well above the median. In addition, peer groups can be "cherry-picked" to include larger or more successful …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payOpinion 2010-4
… bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Contracts (by fire district for "back up" services … private ambulance company) FIRE DISTRICTS -- Ambulance Service ("back up" services provided under contract with … contract, provides general and/or emergency ambulance service pursuant to General Municipal Law § 209-b and article …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Controls Over Equipment
To determine whether the New York City Health and Hospitals Corporation has established adequate controls over equipment
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentUnified Court System Bulletin No. UCS-234
… Purpose To notify agencies of increased eligibility for First Unum Life Insurance (code … and Dismemberment Insurance (code 525) for the Association of Surrogates and Supreme Court Reporters within the City of New York. Affected Employees Employees represented by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-234-new-voluntary-insurance-deduction-codes-association-surrogatesFinancial Condition Analysis (for Board Members)
Performing a regular, timely financial condition analysis can provide board members with valuable information on the current and future state of a local government's finances. Regular analysis can highlight potential fiscal problems and provide information necessary for timely corrective action.
https://www.osc.ny.gov/files/local-government/academy/pdf/financial-condition-analysis-110823.pdfNon-Revenue Service Vehicles and On-Rail Equipment (2020-S-29)
To determine whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) maintains an inventory and consistently retires/disposes of its non-revenue service Highway Fleet Vehicles, and whether LIRR performs preventive maintenance on these vehicles and on-rail equipment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s29.pdfComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… out across New York." The felony complaint filed with the Court today charges Thomas with one count of Grand Larceny in … the address of the Bubba Gump restaurant located in Times Square in Manhattan and falsely designated the meal as a … "gift" he received from another individual who paid his NYU Stern School of Business tuition bill. The investigation …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardCUNY Bulletin No. CU-236
… who had Salary Withholding held while in Bargaining Units TC, U2 or U6 and have not received a refund of this money … Salary Withholding for CUNY employees in Bargaining Units TC, U2 and U6 was stopped in March 2001 (Payroll Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-236-payback-salary-withholding-eligible-non-represented-cunyIGCA Org Chart
The organization chart for IGCA.
https://www.osc.ny.gov/files/igca/pdf/igca-org-chart.pdfRestitution Payments (2021-MS-2)
… cannot identify the source of all the money on deposit in their restitution accounts. As a result, some victims will … orders have remained unsatisfied for the longest period in a timely manner. …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2NY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… and demonstrates to other institutional investors that we can decarbonize our portfolios prudently and without risking … example of the kind of innovation institutional investors can undertake." "We applaud Comptroller DiNapoli for doubling …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionOpinion 2009-2
… or statutory amendments that bear on the issues discussed in the opinion. STATE COMPTROLLER -- Approval by (of town … one percent of the full valuation of taxable real property in the area of the town outside of any villages. You ask whether the threshold in Town Law § 209-q (13) (a), which triggers the need to …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2Steuben County – Safeguarding Computerized Data (2025M-96)
… monitor access to and properly safeguard computerized data in the finance and personnel departments and County Clerk’s … Area County officials must safeguard computerized data in the finance and personnel departments and the County … and properly safeguard computerized data used by employees in the finance and personnel departments and County Clerk’s …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/steuben-county-safeguarding-computerized-data-2025m-96DiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… have fallen short. Better management and collaboration can help expand the system’s use and help people overcome the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedDiNapoli Announces Lowered Fees for New York State's 529 College Savings Direct Plan
… including three age-based portfolio options that parents can choose from based on risk tolerance and the age of their … to U.S. citizens across the country, and individuals can open an account with as little $25 to begin saving for …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-lowered-fees-new-york-states-529-college-savings-direct-planVI.5 Project Budgets – VI. Budgets
… Control module, controls the amount of expenditures that can be charged and posted to project budgets. State agencies … it becomes available to transact against. Agencies can allocate amounts to one or many Child budgets to support …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi5-project-budgetsState Agencies Bulletin No. 182
… This would be accomplished by establishing an October, in addition to the April, payment date. OSC Action Effective … (pay period #1), OSC began entering new increment codes in employees' records to effectuate the transition to the new … and service dates and make any necessary corrections. In addition, agencies should use the attached chart to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/182-new-increment-code-system-employees-represented-csea-pef-and-dc-37State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Motor Vehicles – Language Access Services (2022-S-38) A … first-time enrollment. A prior audit, issued in September 2020, found that CUNY was not effectively matching course … one was no longer applicable. Department of Environmental Conservation – Oversight of New York State Forest Tax …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-audits