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New Customer-Focused Subway Metrics (2018-S-72) 180-Day Response
To determine whether New York City Transit’s (Transit) new metrics provide customers with better information about their trips and provide a more accurate ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18s72-response.pdfCity of Johnstown – Information Technology (2020M-127)
Determine whether City of Johnstown (City) officials safeguarded information technology (IT) resources to ensure personal, private and sensitive information (PPSI) was protected.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/johnstown-2020-127.pdfAkron Fire Department - Financial Activities (2014M-196)
Determine whether Department controls were adequate to ensure that financial activity was properly recorded and reported and that Department money was safeguard
https://www.osc.ny.gov/files/local-government/audits/pdf/akron-department-2014-196.pdfStandard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A
To establish standard work days for positions held by elected or appointed officials, NYSLRS employers use form RS2417-A as a board resolution.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2417-a.pdfNew York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (2013-S-34)
To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and related
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s34.pdfSecurities and Exchange Commission Letter 2016
iNapoli wrote to Securities and Exchange Commission calling for more robust reporting requirements on climate risk and a number of other ESG issues.
https://www.osc.ny.gov/files/press/pdf/securities-and-exchange-commission-2016.pdfDepartment of Health: Medicaid Program - Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (2021-S-24) 180-Day Response
To determine whether Medicaid overpayments for inpatient services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s24-response.pdfPension Fund Makes Progress on Board Diversity
… portfolio companies to amend their nominating committee charters to include diversity – inclusive of gender, race, …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… gain,” DiNapoli said. “Thanks to my office’s work with the New York State Police and Fulton County District Attorney Chad … of the State Comptroller, Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … Former …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementBainbridge Fire District - Board Oversight (2018M-252)
… established adequate controls over financial activities to safeguard assets. Key Findings District officials established adequate controls to help safeguard District assets. The Board reviewed the Treasurer’s reports on a monthly basis …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252Pulaski Academy and Central School District - Separation Payments (2020M-20)
… their individual employment agreements did not provide for such payments. Did not realize the former Superintendent was …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/pulaski-academy-and-central-school-district-separation-payments-2020m-20XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures
… reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are obtained from the audited financial statements issued by the entities … government-wide financial statements of the State. Guide to Financial Operations REV. 01/01/2017 … Capital Assets …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14k-suny-and-cuny-senior-colleges-funds-and-public-benefit-corporationsDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… County Medical Center did not properly administer its incentive and bonus programs, resulting in hundreds of … their performance as a group, despite the terms of their employment agreements that specified that such payments would … to three physicians as part of the settlement of an employment dispute. ECMCC officials stated that this matter …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesXVIII.1 Capital Projects – XVIII. Capital Projects
… The Division of Budget (DOB) worked with the Office of the State Comptroller (OSC), the Statewide Financial … enter individual capital projects in the SFS. The purpose of Budget Bulletin E-1196 is to provide stakeholders with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xviii/xviii2-project-costing-changes-pcipDebt Management
… Contacts: Pat Reale ( [email protected] ) Chuck Trimbach ( … for general obligation bonds and notes of the State of New York. The Bureau approves the terms and conditions of note …
https://www.osc.ny.gov/debt/debt-managementEmployer Contribution Calculation
… Program Legislative Session 2015-2016: Signed into law on July 30, 2015 as Chapter 94 of the Laws of 2015 – …
https://www.osc.ny.gov/legislation/employer-contribution-calculationLake Champlain-Lake George Regional Planning Board - Governance Over Loan Operations (2019M-25)
… oversight of the revolving loan program. Key Findings The Lake Champlain-Lake George Regional Planning Board (RPB) did not monitor its loan …
https://www.osc.ny.gov/local-government/audits/joint-activity/2019/09/13/lake-champlain-lake-george-regional-planning-board-governance-over-loanDiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… orchestrating a $3.5 million, 6-year fraud relating to two NYU programs, State Comptroller Thomas P. DiNapoli and … position as the director of finance and administration for NYU’s Metropolitan Center for Research on Equity and …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraudCUNY Bulletin No. CU-526
… Purpose To notify agencies of an automatic Union Dues and Agency Shop … increase. Affected Employees Employees in Bargaining Unit TO Effective Date(s) Paychecks dated February 18, 2016 OSC Actions OSC will automatically increase the biweekly deductions for Union Dues (Code 471) and Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-526-district-council-37-local-1087-nyc-prevailing-rateCUNY Bulletin No. CU-506
… Purpose To notify agencies of an automatic Union Dues and Agency Shop … June 11, 2015 OSC Actions OSC will automatically increase the biweekly deductions for Union Dues (Code 471) and Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-506-district-council-37-local-1087-nyc-prevailing-rate