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SEC Corporate Disclosure Letter
Letter requesting that the Securities and Exchange Commission act to improve corporate disclosure of material risks in the fossil fuel industry.
https://www.osc.ny.gov/files/press/pdf/sec-corporate-disclosure-letter.pdfDriver Responsibility Assessment Program (2013-S-53), 90-Day Response
To determine whether the Department of Motor Vehicles (Department) has accurately assessed and attempted to collect all Driver Responsibility Assessment Program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s53-response.pdfDriver Responsibility Assessment Program (2013-S-53)
To determine whether the Department of Motor Vehicles (Department) has accurately assessed and attempted to collect all Driver Responsibility Assessment Program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s53.pdfMedicaid Program - Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013 (2013-S-12), 90-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s12-response.pdfMedicaid Program - Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013 (2013-S-12)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s12.pdfSecurity Refund Request Form
Complete this form to choose your refund preference for the security portion of your claim. Each claimant should complete a separate form.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/security-request.pdfLimnes Corp. Bridge Painting Contract
Comptroller approved a $4.7 million contract with Limnes Corp. of Whitestone, N.Y., to paint 13 state bridges in Nassau and Suffolk counties.
https://www.osc.ny.gov/files/press/pdf/limnes-corp-bridge-contract.pdfLetter to Largest Greenhouse Gas Emitting Companies
DiNapoli sent a letter to 10 of the largest greenhouse gas emitting companies held by the Fund, urging them to reduce emissions.
https://www.osc.ny.gov/files/press/pdf/nys-comptroller-dinapoli-emission-reduction-targets-paris-agreement.pdfAccountability for Traffic Ticket Surcharges (2014-S-26)
To determine whether the Department of Motor Vehicles (Department) accurately assessed, collected, accounted for, and reported all traffic ticket surcharge reve
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s26.pdfComptroller’s Fiscal Update: State Fiscal Year 2013-14 Trends through the Mid-Year, October 2013
Midway through State Fiscal Year (SFY) 2013-14, overall tax collections are slightly below the latest Division of the Budget (DOB) projections.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2013-14.pdfCost-Effective Investments in Children at Risk, February 2011
Programs focused on children at risk of becoming delinquent have demonstrated effectiveness in preventing them from entering the juvenile justice system.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-investments-2011.pdfInternal Pension Fund Investigation & Actions, April 2017
State Comptroller Thomas P. DiNapoli is committed to ensuring accountability and the highest standards of ethics, with absolutely no tolerance for self-dealing.
https://www.osc.ny.gov/files/reports/special-topics/pdf/internal-pension-fund-investigations-2017.pdfReport on the State Fiscal Year 2013-14 Enacted Budget and Financial Plan, July 2013
After many years of structural budgetary imbalance, New York has made strides toward achieving equilibrium between recurring revenues and ongoing expenditures.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2013-14.pdfThe Proposed Framework for Federal Tax Changes, A New York Perspective, October 2017
New Yorkers have a big stake in all aspects of the debate over the federal tax revisions proposed by the Trump Administration.
https://www.osc.ny.gov/files/reports/special-topics/pdf/federal-tax-changes-2017.pdfEnvironmental Funding in New York State, December 2014
Created in 1970, the DEC is responsible for most of the State’s programs to protect wildlife, natural resources and environmental quality.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-funding-2014.pdfImproved Financial Disclosure for LOSAPs and the New LOSAP Audit Requirements
The purpose of this bulletin is to provide LOSAP sponsors model notes that should be included with their annual financial reports.
https://www.osc.ny.gov/files/local-government/publications/pdf/losap.pdfFiscal Stress Monitoring System Briefing for Non-Calendar Year Filers
Please join us for a general overview of the Fiscal Stress Monitoring System, along with strategies to prepare for the upcoming release.
https://www.osc.ny.gov/files/local-government/academy/pdf/fsms-non-calendar-031125.pdfYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Time and Attendance Practices for Public Safety Staff
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followSecurity Over Critical Information Systems (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … that, although the Department had taken a number of steps to secure its critical information systems and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followCompliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our … Transportation Authority (Authority) complied with payment card industry security standards. The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-follow