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Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… procedures for selecting projects and subleases. The Board does not document its approval process or rationale for … and does not prepare a documented cost-benefit analysis or risk assessment during the project approval process. The … processes for monitoring projects. Recapture provisions do not include specific requirements for recourse and plans …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andOpinion 89-18
… any other law, the travel and other actual and necessary expenses incurred by an appointed or elected assessor, or by … by the comptroller. Travel and other actual and necessary expenses incurred by an acting assessor who has been … State for his or her travel and other actual and necessary expenses incurred in attending training courses. Nowhere …
https://www.osc.ny.gov/legal-opinions/opinion-89-18Comptroller DiNapoli Releases State Audits
… and Historic Preservation (OPRHP): Riverbank State Park Administration of the Concession Contract With Riverbank Restaurant Group (RRG) (2013-S-22) OPRHP entered into a … RRG to provide food concession services at Riverbank State Park in Manhattan. The anticipated state revenues resulting …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 2168
… identification number (TIN). OSC reserves the right to pass along any penalties imposed by the IRS to any State … Number in PayServ Employee’s Name in PayServ Reason Why SSN Not Verified. Reasons provided by SSA may include: SSN not in file (never issued to anyone) Name does not match: DOB and gender code not checked Other SSN …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2168-verification-employees-social-security-number-ssn-and-name-be-reportedOpinion 2006-11
… CONFLICTS OF INTEREST -- Purchases and Sales (from store at which town board member is employed) -- Exceptions … has an interest in town purchases from an auto parts store solely because the board member is an employee of the store, the interest would not be prohibited if the board …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11Westford Fire District – Internal Controls Over Financial Operations (2013M-270)
… and separate from the Town of Westford and Otsego County in which it is located. The Board of Fire Commissioners … oversight of the Treasurer such as reviewing check images in the subsequent month to verify that prior approved claims were in fact paid as directed. Audit the Treasurer’s records …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mState Comptroller DiNapoli Releases Municipal Audits
… (Herkimer County) The town, which operates the McCauley Mountain Ski Area, has not developed policies or procedures …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… determine the implementation status of the recommendation made in our audit report, United HealthCare: Empire Plan Drug Rebate Revenue (2016-S-7). … remit $1,498,719 in rebate revenue to the Department. We made one recommendation to United to remit the $1,498,719 in …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Empire BlueCross – Overpayments for Physician-Administered Drugs (Report 2021-S-33 ). About … which are drugs administered by health care professionals in a hospital or facility setting. Physician-administered …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Ausable , Fishers Island Waste Management … P DiNapoli today announced his office completed audits of the Town of Ausable Fishers Island Waste Management …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsService-Disabled Veteran-Owned Businesses
… and advancement of Service-Disabled Veteran-Owned Businesses (SDVOBs) by providing them increased opportunities for procurements with our office. New York State's SDVOB program allows … aims to increase their participation in State contracts, with a goal of 6% of statewide agency discretionary spending. …
https://www.osc.ny.gov/state-vendors/sdvobDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… disease outbreaks at nursing homes even before the COVID19 pandemic hit New York an audit released today by New …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli Op-Ed in Times Union
… The Times Union published an op-ed from New York State … solely to benefit private enterprise. Give flexibility in times of emergency. The constitution’s emergency … The Times Union published an oped from New York State Comptroller …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionWall Street Bonuses Went Up In 2013
The average bonus paid to securities industry employees in NYC grew by 15 percent to $164530 in 2013 which is the largest average bonus since the 2008 financial crisis and the third highest on record according to an estimate released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… loan receivable. Process and Document Preparation: There are two categories of receivables on the Statement of Net … sources of State tax revenues which include personal income taxes, corporate income taxes, sales taxes and other … loan receivables certain factors are considered such as: What, if any, repayment agreement is on file? Are repayment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsState Agencies Bulletin No. 1768
… identification number (TIN). OSC reserves the right to pass along any penalties imposed by the IRS to any State … Employee’s Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: SSN not in file (never issued to anyone) Name does not match: DOB and gender code not checked Other SSN …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1768-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… disorder that can vary in impact, ranging from no impairment to mild, moderate and even severe impairment. The definition does not include developmental and … psychiatric beds taken offline during the pandemic, but details regarding these beds have not been released publicly. …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedOpinion 97-7
… bear on the issues discussed in the opinion. ABANDONED AND LOST PROPERTY -- Money (court and trust funds) COUNTY TREASURER -- Powers and Duties (unclaimed court and trust moneys) STATE … treasurer from turning over to the State Comptroller court and trust funds …
https://www.osc.ny.gov/legal-opinions/opinion-97-7DiNapoli Announces Decrease in Pension Contribution Rates for FY 2016-17; Lowers Assumed Rate of Return
… will decrease for fiscal year 2016-17 and the assumed rate of return for NYSLRS will be lowered from 7.5 percent to 7 … returns," DiNapoli said. "Lowering the assumed rate of return is fiscally prudent and will better position the … in 2007 that DiNapoli has lowered the assumed rate of return. In 2010, he lowered the assumed rate of return …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-decrease-pension-contribution-rates-fy-2016-17-lowers-assumed-rate-returnDiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program
… included an additional $500 million allocation to Artemis Real Estate Partners for real estate investments, an …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-program