Search
State University of New York
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/state-university-new-york.zipSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… Empire made a net overpayment of $898,541 on 96 of the 100 claims we tested. Key Recommendations Recover the net …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireControls and Management of the Unemployment Insurance System (2021-S-3)
To determine whether the Department of Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s3.pdfState Comptroller DiNapoli Releases Municipal Audits
… of Financial Operations (Broome County) The board and director did not provide adequate oversight of financial … shop employees to use the shop and equipment for personal business. Auditors observed the senior mechanic fixing six … vehicles during normal business hours; he earned overtime on some of these days. Over a 34-month period, the senior …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… Risk at the United Nations announced a $2 billion increase to the New York State Common Retirement Fund's (Fund) low … losing value," DiNapoli said. "Our state pension fund is at the forefront of the worldwide effort to build a lower … Asset Management (GSAM) and launched in January 2016. It is modeled on the Fund's existing indices of domestic …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The Statewide Financial System (SFS) requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations that will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services … Program (Report 2020-S-4) . About the Program Homes and Community Renewal (HCR) consists of several of New York … were awarded to 17 LPAs. Our initial audit report, issued on July 15, 2021, examined whether LPAs were selected …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsNew York State School Aid: Two Perspectives
This report examines the recent history of school aid, highlighting the opportunities and challenges presented by this year’s budget.
https://www.osc.ny.gov/files/local-government/publications/pdf/schoolaid2016.pdfDiNapoli: New York City's Budget Benefits From Strong Economic Growth
… New York City’s budget is balanced for fiscal year (FY) 2016 and the … While the economy shows no signs of weakening, external events, such as recent developments in Greece and China, and …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-citys-budget-benefits-strong-economic-growthState Comptroller DiNapoli Statement on New York City's November Budget Update
… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding the agreement announced today on New York City’s November Financial Plan. “The release of … a time of continued uncertainty. New sources of spending and revenue pressure highlight the missed opportunity to set …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateOpinion 92-25
… This opinion represents the views of the Office of the State Comptroller at the time … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE COMMISSIONERS -- Powers and Duties (riding on fire vehicles during emergency calls) …
https://www.osc.ny.gov/legal-opinions/opinion-92-25Harborfields Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-31)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … to turn to for assistance, and how to access appropriate services. District officials agreed with our recommendation …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/harborfields-central-school-district-mental-health-training-component-newAnnual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2014
This report provides an analysis of annual financial data reported to the Office of the State Comptroller and the Authorities Budget Office by IDAs
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance-2016.pdfState Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office for People With … initial audit report issued in August 2015 concluded that, on an overall basis, the DMV consistently accounted for and …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0Opinion 94-25
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER … for attendance at "meetings" of an emergency rescue and first aid squad, a fire police squad or the "executive … the company (see, General City Law, §16-a; Not-For-Profit Corporation Law, §1402[c][3]; Town Law, §176-b; Village Law, …
https://www.osc.ny.gov/legal-opinions/opinion-94-25Purchasing and Procurement Practices (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement … Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, upon renewal of its exclusive Franchise … practices result in obtaining goods and services at the best available prices, primarily through competition. In …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followNew York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal
… New York State Comptroller Thomas P. DiNapoli released the following statement on Governor Hochul’s executive budget … to address them while also recognizing the importance of achieving and maintaining long-term structural budget … commitment to building the state’s reserves is something I have called for repeatedly and is critical to planning for …
https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposalOversight of Chronic Absenteeism (2017-S-52)
To determine if the New York State Education Department has taken actions to address chronic absenteeism within New York school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s52.pdfDiNapoli: Report Warns of Growing State Debt
… reach $63.7 billion at the end of the current fiscal year and to increase over the following four years to $71.8 … said. "Still, backdoor borrowing imposes significant costs on taxpayers, lacks transparency and may limit flexibility in … well as, in its discretion, local authority and municipal corporation capital assets which receive a significant state …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-report-warns-growing-state-debtNew York State Comptroller DiNapoli Statement on Martin Luther King Day
… The Rev. Martin Luther King’s life mission was to bring equal opportunity for all people in employment, education and civic life. His dream was a country where every one of us would be judged by our actions and abilities, not the …
https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-dinapoli-statement-martin-luther-king-day