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Artificial Intelligence Governance
… and Policy Officer (AMPO) was required by Executive Order 50 of 2019 to establish a reporting framework of algorithmic …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceMain-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)
… all rental fees, issued refunds and disbursed funds for all rental hall purchases and operating expenses. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0Livonia Central School District – Conflict of Interest (2024M-89)
… the former Superintendent’s outside employment created an appearance of impropriety. The former Superintendent resigned …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89Village Official Heading to Prison for Stealing More Than $100,000
… restitution. “Fleecing your community and your neighbors for five years is appalling,” said DiNapoli. “Thankfully, this former … to prison for her actions and will serve as an example of what happens when you engage in fraud and misuse public …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000XVII.2 Overview – XVII. Lapsing Appropriations
… that are not reappropriated and the SUNY Stabilization Account appropriations lapse after close of business on June … 30 falls on a non-business day. CUNY Stabilization Account and enacted 2-year appropriations lapse March 31 or … that are not reappropriated and the SUNY Stabilization Account appropriations lapse after close of business on June …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2-overviewDiNapoli: Albany Man Who Victimized Elderly NYS Pensioner Sentenced to State Prison
… not paid for four years and the bank foreclosed on his house, power was cut off, and his car was repossessed. The … sentenced before Judge Jennifer Sober in Rensselaer County Court. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-albany-man-who-victimized-elderly-nys-pensioner-sentenced-state-prisonNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… events. New York stands with the Ukrainan people. We hope for a peaceful resolution.” The Fund estimates it has $110.8 …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewPension Fund Makes Progress on Board Diversity
… orientation and gender identity, among other factors, in its considerations when seeking diverse board candidates. … solidify its commitment to seek diverse director nominees in response to a shareholder proposal filed by the Fund. As a … possible pool. We will continue to urge the companies in our portfolio to adopt more inclusive practices in seeking …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… audit to assess the company’s policies and practices on civil rights, equity, diversity and inclusion, and how they … disproportionately against people of color, immigrants and civil society groups. DiNapoli’s shareholder proposal asks … be conducted by an independent third party with input from civil rights organizations, employees, communities in which …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityDiNapoli: Monster Beverage Needs To Diversify Board
… Beverage to take action in response to our proposal,” said Francis X. Bielli, Esq., Executive Director of the … & Retirement. “Inclusive board nomination policies shouldn’t be buried somewhere only to collect dust,” said Shadé … Leucadia National Corp., QEP Resources, Teradyne Inc. T-Mobile USA Inc. and Urban Outfitters, Inc. reaching …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program contributed to delays in urgent home repairs for seniors. The audit found the agency needs to … oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly RESTORE program contributed to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersDiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… in DOH’s ability to address the COVID-19 pandemic in nursing homes. “Families across New York suffered during the pandemic – especially those that lost loved ones in nursing homes,” said DiNapoli. “The audit released last year … its ability to respond to infectious disease outbreaks at nursing homes. It also found that, under the direction of the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failuresDiNapoli: Fulton County Snowmobile President Arrested for Stealing Over $8,000 From Nonprofit
… addition, Daley allegedly made misrepresentations on the trail maintenance logs to unlawfully obtain $40,000 in grant …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-fulton-county-snowmobile-president-arrested-stealing-over-8000-nonprofitTown of Le Roy – Purchasing (2014M-106)
… Purpose of Audit The purpose of our audit was to examine whether the Board ensured that … The purpose of our audit was to examine whether the Board ensured that …
https://www.osc.ny.gov/local-government/audits/town/2014/06/27/town-le-roy-purchasing-2014m-106Opinion 99-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … discussed in the opinion. PERSONAL PROPERTY -- Disposition of (by exchange for work performed for municipality) PUBLIC … is more appropriately characterized as a sale by the town of unneeded personal property or as a contract for public …
https://www.osc.ny.gov/legal-opinions/opinion-99-14Property Tax Cap Reporting for Local Governments
Please join us for a general overview of the Property Tax Cap for Local Governments. Presenters will discuss the Property Tax Cap legislation, highlight common reporting errors and review reporting requirements. They will also demonstrate how to complete the tax cap form using OSC's online reporting
https://www.osc.ny.gov/files/local-government/academy/pdf/local-government-tax-cap-09-08-22.pdfMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … 1, 2014 through March 31, 2015. Background The Department of Health (Department) administers the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015DiNapoli Releases Analysis of State Budget Financial and Capital Plans
… The state's fiscal year (SFY) 2018-19 Enacted Budget Financial Plan projects that spending will outpace revenues … gaps, shrinking debt capacity and the lingering threat of federal funding cuts cloud the horizon. Yet, there are no … billion spending plan is up $6.5 billion from SFY 2017-18. Total receipts are expected to increase 0.3 percent, or $541 …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansHomeless Outreach Services in the New York City Subway System
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) and the New York City Department of Homeless Services (DHS) have … and monitoring controls over homeless outreach services in the New York City subway system and whether they have met …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… This includes individual payments and grants to State related or non-State entities (e.g. public authorities, localities, … - The grant has been officially closed by the cognizant state agency. Projects do not appear in prompt lists. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminology