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Health and Safety of Children in Foster Care (Follow-Up)
… that agencies performed many of the critical functions required to protect the health and safety of foster children. … tools to allow ACS staff to readily identify cases where required contact visits were not made or when the progress …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followThousand Islands Central School District – Purchasing (2016M-283)
… of Audit The purpose of our audit was to evaluate the District’s purchasing practices for the period July 1, 2014 through April 30, 2016. Background The Thousand Islands Central School District is located in the Towns of Brownville, Cape …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/thousand-islands-central-school-district-purchasing-2016m-283Ticonderoga Joint Town/Village Fire District – Board Oversight (2023M-182)
… Determine whether the Ticonderoga Joint Town/Village Fire District (District) Board of Fire Commissioners (Board) … 1,045 days late and as of October 31, 2023, audits for 2019 through 2022 were not completed and were already … Ensure an annual independent audit of the District’s accounting records is performed and filed within 180 days of …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/04/19/ticonderoga-joint-townvillage-fire-district-board-oversight-2023m-182Town of Volney – Financial Operations Oversight (2024M-93)
… records or present records to the Board for audit as required by New York State Town Law (Town Law), Section 123. … unable to monitor the Town’s overall finances or conduct required annual audits. The Board adopted budgets for fiscal …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-volney-financial-operations-oversight-2024m-93Broker Search for Internal Equity and Fixed Income
… website page on February 16, 2026, for instructions on how to apply. Requirements As part of the due diligence process, and …
https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-incomeDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… $1.3 billion to two funds as part of its Sustainable Investments and Climate Solutions (SICS) Program, State Comptroller Thomas P. DiNapoli, trustee of the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programState Comptroller DiNapoli Releases School District Audits
… for. The faculty auditor did not adhere to the district’s ECA policy, which resulted in insufficient oversight of and … for services. Officials paid $135,000 to 10 of the 14 service providers reviewed without seeking competition. … totaling $3.9 million. The board also did not develop an online banking policy or procedures to verify that …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Announces State Contract & Payment Actions
… of a two-year registration.) Approved $954,700 in federal funds for a 44-foot patrol vessel outfitted with homeland …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… and Christina Scaringi, Special Agent in Charge, U.S. Department of Housing and Urban Development, Office of … from a Prattsville-based modular home business, Moore’s Homes, purporting to reflect construction work performed on … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsOversight of Building Construction Site Safety
… Objective To determine if the New York City Department of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… Department of Motor Vehicles: Accountability for Traffic Ticket Surcharges (2014-S-26) … To determine if the …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesState Agencies Bulletin No. 907
… This continues the partnership and collaborative efforts of agency Personnel/Payroll Offices and the Office of the … employee Social Security numbers and names in the NYS payroll system with the Social Security Administration … recent card issued by the Social Security Administration. If the information reported in the State payroll system does …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/907-verification-employee-social-security-numbers-and-names-reported-w-2State Comptroller DiNapoli Releases Audits
… SED requirements. Metropolitan Transportation Authority (MTA): Selected Performance Measures (Follow-Up) (2021-F-26) … measurements were not consistent and accurate among MTA agencies. There were deficiencies and inconsistencies in … measures examined. In a follow-up, auditors found that MTA made some progress in addressing the issues identified in …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 989
… 1 = SSN not in file (never issued) 5 = Name does not match; DOB and gender code not checked 6 = Contact local SSA … If the information reported in PayServ does not match the information on the Social Security card, the agency … on the report as Deceased when the payroll record does not match the deceased information provided by SSA. When an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/989-verification-employee-social-security-numbers-and-names-reportedState Agencies Bulletin No. 931
… employee Social Security numbers and names in the NYS payroll system with the Social Security Administration … name and Social Security number on their employees’ Form W-2. This requirement also applies to resident and … Offices reconcile Social Security numbers and names in the NYS payroll system with the Social Security Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/931-verification-employee-social-security-numbers-and-names-be-reportedRisk Management Planning Group
… effectively addressed the risk of Risk Management Planning Group (RMPG) serving in conflicting roles of insurance broker …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupImproper Payments for Brand Name Drugs (Follow-Up)
… necessary prescription and non-prescription drugs. State law directs pharmacies to substitute prescribed drugs …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… and the state make in the coming months will determine the future of the transportation system for years to come,” … by the authority and recent discussion over investment plans. The most critical funding needs are for keeping MTA … in past capital plans, between $7.5 and $14 billion, with expansion plans like Interborough Express fueling the higher …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… New York State Common Retirement Fund (Fund), companies are taking action to address investment risks posed by … DiNapoli said. “As the state pension fund’s trustee, it’s my responsibility to protect and strengthen our investments. … supported Engine No.1’s slate of directors at Exxon Mobil, where three of the four challengers were elected to the …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksNew York’s Economy and Finances in the COVID-19 Era
… 28% of Lost Jobs Have Been Regained Through July; in NYC, 17% While New York State has regained more than one in …
https://www.osc.ny.gov/reports/covid-19-september-2-2020