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Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up) (2018-F-30)
To determine the extent of implementation of the two recommendations included in our initial audit report, Monitoring of Prevailing Wage Compliance on Construct
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f30.pdfHoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)
… 2013. Background The Hoags Corners Volunteer Fire Company is located in Rensselaer County and provides fire protection … although the by-laws require timely deposits, "timely" is not defined in the by-laws. The Treasurer does not issue … for use of debit cards. However, the term "best practices" is vague, and the guidance provided in the policy is very …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09DiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… quarters of 2018, according to a report released today by State Comptroller Thomas P. DiNapoli. “Rising sales tax … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019DiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… a $3.5 million, 6-year fraud relating to two NYU programs, State Comptroller Thomas P. DiNapoli and Manhattan District … She is now a convicted felon and has paid back the money she stole,” DiNapoli said. “I thank District Attorney … She ultimately routed $3.3 million to bank accounts held by two shell companies she created by using subcontractors to …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraudState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … and examinations have been issued: City University of New York: Lehman College, Controls Over Bank Accounts … with the Reimbursable Cost Manual (2016-S-74) Birch is a New York City-based not-for-profit organization authorized by …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsForensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
… will inflate future pension payments for these employees by about $5.5 million. We also found missed time punches by certain employees were frequently not supported by exception reports. Key Finding Metro-North Railroad …
https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-followRensselaer County Industrial Development Agency – Payments in Lieu of Taxes (2021M-74)
… Development Agency (RCIDA) officials ensured payments in lieu of taxes (PILOTs) were properly billed, collected and … an inconsistent payment calculation process that resulted in two projects being overbilled a total of $170,842 and two … Development Agency RCIDA officials ensured payments in lieu of taxes PILOTs were properly billed collected and …
https://www.osc.ny.gov/local-government/audits/county/2025/01/24/rensselaer-county-industrial-development-agency-payments-lieu-taxes-2021m-74EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits (2022-S-27) 180-Day Response
To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s27-response.pdfOversight of New York State Forest Tax Programs (Follow-Up) (2023-F-18)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of New York State Forest Tax Programs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f18.pdfEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s27.pdfOversight of Public Water Systems (Follow-Up) (2019-F-34)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Public Water Systems (Report 2017-S-45).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f34.pdfFishing, Hunting and Trapping in New York State, December 2015
New York offers a wide variety of sporting opportunities for the almost two million men and women who hunt, fish and trap in the State.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-hunting-fishing-2015.pdfAssociate Counsel Pension Investment Unit (2 Vacancies)
The Office of the State Comptroller has two Associate Counsel Vacancies. Both Associate Counsel positions will work closely with investment staff on the negotia
https://www.osc.ny.gov/files/employment/pdf/associate-counsel-05-2018.pdfOversight of Construction Management Contracts (Follow-Up) (2022-F-16)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Construction Management Contracts (Report 2020-S-43).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f16.pdfMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up) (2019-F-41) 30-Day Response
To determine the extent of implementation of the two recommendations made in our initial audit report, Maximizing Drug Rebates for Health and Recovery Plans...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f41-response.pdfMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up) (2019-F-41)
To determine the extent of implementation of the two recommendations made in our initial audit report, Maximizing Drug Rebates for Health and Recovery Plans...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f41.pdfBayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… and beyond. 1 To aid in combating lead poisoning, New York State (NYS) requires all public school districts and Boards … lead exposure in all potable water outlets as required by NYS Public Health Law and Department of Health (DOH) … consume water from, were not sampled or properly exempted by District officials for Cycle Two. These 39 unsampled and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… Retirement Fund (Fund) committed $1.3 billion to two funds as part of its Sustainable Investments and Climate … in the markets.” The Fund committed $1 billion to funds tracking the MSCI World ex-USA Climate Change Index, … companies. The Fund will not directly purchase or directly hold debt or equity securities, or invest through an actively …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… Program, State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. “The In-State Program has … of New York businesses add and retain thousands of jobs and grow while achieving solid returns for the … within sectors ranging from software and manufacturing to healthcare and renewable energy generation. We are proud to …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesMedicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… Purpose To determine the extent of implementation of the two … providers for ambulatory surgery services provided to New York State Medicaid recipients. For the period from … million in actual and potential Medicaid overpayments to out-of-state providers for such ambulatory surgery …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow