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DiNapoli Appoints Top Retirement System Staff
… Thomas P. DiNapoli has named Colleen Crawford Gardner as Executive Deputy Comptroller and Melanie Whinnery as … Department of Labor from 2010 to 2012, Deputy Executive Director of the New York State Insurance Fund from 2012 to … University’s School of Industrial and Labor Relations with a Bachelor of Science degree. She resides in Niskayuna. Her …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffVendor Responsibility Documentation
… Type Vendor Responsibility Profile Parts I & III Contract Information & Responsibility Determination Vendor … (If valued at $100,000 or more for the first time) 1. New contract ✔ ✔ 2. Agreement with an estimated amount of … sold to the highest bidder Research Foundation including: CUNY SUNY Mental Hygiene Research Aging Research Welfare …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… Retirement Fund is already a leader among public pension funds in analyzing our investments’ exposure to climate risk, …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… If another body or official is the auditing authority, then suitable records should be maintained to identify what …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… Year (SFY) 2021-22 is boosted by a substantial influx of new resources, totaling an estimated $26.7 billion in SFY … billion, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli. “The American … in education, health care and other important areas, it’s critical to maintain a long-term view and ensure the …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetTown of Wawarsing - Financial Oversight of Select Activities (2018M-239)
To examine the adequacy of internal controls over selected financial activities to properly account for and safeguard Town funds
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239Oversight of Public Water Systems
… 95 percent of State residents receive their drinking water from one of the 9,155 PWSs in operation in the State. From January 1, 2014 through September 19, 2017, there were … and/or timely action to hold PWSs accountable for required follow-up, such as notifying the public. As a …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsXI.18.E Public Officers Law – XI. Procurement and Contract Management
… CONTRACTING WITH FORMER NYS EMPLOYEES In accordance with Public Officers Law §73(8)(a) (POL 73), former State … their former agency that is not generally available to the public; and rendering services for compensation, in relation … their former agency that is not generally available to the public. Under the lifetime bar, former State employees are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawPublic Posting of Certain Contracts
… subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a public listing of certain …
https://www.osc.ny.gov/legislation/public-posting-certain-contractsPublic Posting of Certain Contracts
… subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a public listing of certain …
https://www.osc.ny.gov/legislation/public-posting-certain-contracts-0State Comptroller DiNapoli Announces Municipal Audits
… Gas through Aggregators (2018MS-5) Local governments and school districts did not always evaluate procurement options … of Broome, Cortland and Oneida; and North Syracuse Central School District) spent approximately $2.4 million … and expense of printing. Town of Lyons – Real Property Tax Exemptions Administration (Wayne County) The assessor …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsCity of Yonkers - Budget Review (B21-6-7)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current … eight of the City’s union collective bargaining agreements have expired. The City could face additional expenditures …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Westchester School for Special Children – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Westchester School for Special Children (WSSC) on its Consolidated Fiscal … June 30, 2011, WSSC claimed approximately $48.7 million in public support. Key Findings We disallowed $802,912 in …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualMental Health Education, Supports, and Services in Schools
… mental health instruction to students as required by law. In addition, we also sought to determine the extent to which … of overall health and well-being. Being mentally healthy in childhood means reaching developmental and emotional …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsDiNapoli: SED Oversight of Career Training Programs Falling Short
… Career and Technical Education (CTE) programs that are supposed to … today by State Comptroller Thomas P. DiNapoli. “Career and technical education programs are supposed to teach … Education Programs in New York State Schools Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortCompliance With State Arts Education Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … 28, 2014, examined whether New York City Deparment of Education (DoE) students (in the 2011 graduating class) …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followAudits of Local Governments: About Our Audits
… Audits LGSA conducts performance audits. According to the United States Government Accountability Office (GAO) Yellow Book [pdf] , performance audits are designed to do the following: Provide findings or conclusions based on an …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsDiNapoli: School Bus Safety Needs Improvement
… State Comptroller Thomas P. DiNapoli released an audit today … inspections are done. "When parents place their children on school buses each day, they do so with the expectation … (Monroe). Of the seven districts examined, five contracted out with eight different vendors for some or all of their …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementDebt Issuance Approval Policy Statement & Guidelines
Many public benefit corporations (including public authorities) and certain local governments must obtain the approval of the State Comptroller.
https://www.osc.ny.gov/files/debt/pdf/debt-policy-statement-and-guidelines.pdfRockland County - Sale of Estate Real Property (2019M-233)
Determine whether the Acting Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines.
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-2019-233.pdf