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State Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… announced today. DiNapoli also announced that he called on 16 companies, including Tesla Inc., Domino’s Pizza Inc., and Garmin Ltd., requesting … spending disclosure proposals a year since 2011. Twenty-one of the agreements were secured at companies where a prior …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureThe Child School – Compliance With the Reimbursable Cost Manual
… on the Consolidated Fiscal Reports CFRs of The Child School School were calculated properly documented adequatel …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualTown of Sidney – Budget Review (B4-16-13)
… hospital for the fiscal year that ended December 31, 2005. New York State Local Finance Law requires all local …
https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13XI-A.8 Payment Tolerances – XI-A. Purchasing
… These select items typically have contractually volatile prices, such as fuel and milk products, or slight variances in quantities … Units may not be able to accurately anticipate the prices or quantities when creating the PO. Tolerance values …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesCity of Yonkers - Budget Review (B21-6-7)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2021-22 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Town of Owego - Water Fund Operations (2021M-205)
… by the utility department in accordance with the local ordinance. Review water accountabilities performed, determine …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205Oversight of Hazardous Materials and Waste (Follow-Up)
… against hazardous materials and waste. Our audit found that SUNY officials have established controls over and … Paltz, Polytechnic Institute, Oneonta, and Cobleskill), we found significant variation in the adequacy of controls over … At most of the non-university center campuses, we found select areas in which controls over hazardous materials …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followDiNapoli: Independent Review Finds State Pension Fund Operates at Highest Ethical and Professional Standards
… a rigorous system of internal controls, and maintains a high level of operational transparency. The Comptroller … manner possible. Weaver also highlighted that the Fund’s high-funded status and conservative assumed rate of return … and include a ban on placement agents to eliminate the potential for abuse; a comprehensive Code of Conduct that …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-independent-review-finds-state-pension-fund-operates-highest-ethical-and-professionalAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… numbers of CINs issued for expected multiple births per pregnancy. We recommended that the Department recover …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followImplementation of the Dignity for All Students Act (Follow-Up)
… (e.g., race, sexual orientation, weight) and required schools to designate a trained Dignity Act Coordinator (DAC). … ended June 30, 2018, school districts (excluding New York City) reported 15,826 incidents statewide under DASA. Our … oversight of DASA implementation. However, while most schools we visited had designated DACs, more than half of the …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followCayuga County – Security of Electronic Public Health Department Personal, Private and Sensitive Information (2022M-146)
… Cayuga County (County) officials ensured electronic data containing personal, private, and sensitive information … did not adequately protect the Department’s electronic data containing PPSI. In addition to sensitive information … confidentially to officials, we found: Electronic data containing PPSI on 32 of the 61 County-owned Department …
https://www.osc.ny.gov/local-government/audits/county/2022/12/02/cayuga-county-security-electronic-public-health-department-personal-private-andTown of Sidney – Budget Review (B4-15-18)
… our budget review was to determine whether the significant revenue and expenditure projections in the Town’s preliminary … Findings Based on the results of our review, we found that revenue and expenditure projections in the proposed budget … our budget review was to determine whether the significant revenue and expenditure projections in the Towns preliminary …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18Town of Laurens - Budget Review (B4-14-21)
… of $370,880, appropriated fund balance of $116,905 and real property tax revenues of $823,625. Key Findings We …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-laurens-budget-review-b4-14-21Enforcement of Commission Orders and Other Agreements (Follow-Up)
… (Report 2018-S-27 ). About the Program The Public Service Commission (Commission) regulates 650 utilities … affordable, safe, secure, and reliable access to electric, gas, steam, telecommunications, and water services for New … conditions are listed in Commission Orders (Orders), and any violation of an Order’s terms is grounds for the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followCollection and Use of Oil Spill Funds (Follow-Up)
… oversight of Major Oil Storage Facilities ( reporting and facility registration, as well as a lack of facility data analysis to identify and correct discrepancies. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followFocus on Identity Theft
… claims or credit card applications or to gain access to bank or social media accounts. The consequences of identity … when no longer needed. Use two-factor authentication for online security. Use strong passwords or a password manager; change passwords frequently. Use only secure online shopping …
https://www.osc.ny.gov/reports/focus-identity-theftSelected Aspects of the Dam Safety Program (Follow-Up)
… Purpose To determine the extent of implementation as of May 20, 2013 of the nine recommendations included in our initial audit … To determine the extent of implementation as of May 20 2013 of the nine …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… CUNY colleges are required to notify CUNY Central when opening and closing bank accounts. Of the 23 bank accounts …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… local government, and school district employees, as well as their dependents. The Empire Plan is the primary … accordingly. Enhance controls designed to prevent as well as identify and recover improper payments for …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryAnnual Report on Local Governments for Fiscal Year End 2022
This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2022.
https://www.osc.ny.gov/files/local-government/publications/pdf/fye2022-annualreport.pdf