Search
DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… program, according to a progress report released today by State Comptroller Thomas P. DiNapoli. "Superstorm Sandy … progress report in April 2012, the MTA had planned to wrap up phase 1 of its capital security program — safeguarding the … As a result, the MTA had to allocate more of its own money to prevent a halt in construction in capital security …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsPurchasing and Procurement Practices
… Inc. (NYRA) procured goods and services competitively and in accordance with its policies and procedures. Our audit … 2018 through December 2020. About the Program Organized in 1955, NYRA is a not-for-profit corporation that holds the … Policy and Procedures Manual (Manual), approved by the FOB in 2010, specifically states that “Company employees who are …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesLocal Sales Tax Collections Up 19% in 2021
… “The pandemic substantially changed consumer spending for goods and services and from brick and mortar to online,” … grew nearly 50% in the second quarter and remained strong for the rest of the year, with 20% growth in the third … Collections only grew 14.2% and 12.8% in those quarters for communities outside of New York City in 2021 in contrast …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021Management of Internal Controls
… to ensure an ethical business climate and compliance with applicable laws, rules and regulations. Background FRMC … strategic partnerships and business consortia of the College of Nanoscale Science and Engineering (CNSE). The … and the UAlbany Foundation are equal founding members in the mission of FRMC. FRMC has an unpaid Board of Directors …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… Objective To determine the extent of implementation of the seven … report, which was issued on August 17, 2017, sought to determine if Mitchell-Lama Housing Program units were …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… have implemented proper controls over their medications and related supplies. Our audit covered the period July 1, … health care alternative for preschool, elementary, middle, and high school students in low-income, high-risk … medical facilities (e.g., hospitals, diagnostic and treatment centers, and community organizations) that …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated. Significant emphasis was placed …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedWindows Domain Administration and Management (Follow-Up)
… Objective To determine the extent of implementation of the six … 2021 through March 2023. Generally, we determined ITS did not have certain security controls in place, according to several …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… 22, 2016. Background The City University of New York (CUNY) is the largest urban university in the United States, … are enrolled at campuses located in New York City. CUNY’s Central Office provides administrative support and … checks in 2012. The centralized process is a component of CUNY’s Fully Integrated Resources and Services Tool …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountComptroller DiNapoli Releases School Audits
… work hours. Therefore, employees were compensated twice for the same hours which could potentially cost the district … employee leaves district service, the board approves the retirement or resignation, and the payroll clerk reviews … the district’s preliminary reserve plan and found that for five of the seven reserves, totaling more than $4.3 …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Afton Hose Company Emergency Squad , Town of Hampton , Town of Hopewell , Pember Library and … with how the town clerk handled the $17.1 million of tax and penalty payments. Tax collections were not deposited …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… County) The village’s length of service award program (LOSAP) records for 47 of the department’s 138 active … at least 27 of these volunteers did not receive accurate LOSAP points. This may result in the loss of future benefits … volunteers or, conversely, in the village incurring more LOSAP costs than necessary. Westchester Community College – …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1198
… Background OSC is converting from using the Social Security number as the EMPLID in PayServ to using the NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyOpinion 92-50
… Protection (preference to local bidder) -- Privileges and Immunities (preference to local bidder) GENERAL MUNICIPAL … local law to provide a price preference to local vendors and contractors who would not otherwise be entitled to a … its charter to provide a price preference to local vendors and contractors. Under the proposal, a contract could be …
https://www.osc.ny.gov/legal-opinions/opinion-92-50DiNapoli: New York Jobs Top 9 Million, New Statewide High
… jobs since 2009, according to a report released today by State Comptroller Thomas P. DiNapoli. The overall job growth … uneven across the state, with New York City gaining three out of four new statewide jobs from 2009 to 2014, while four … has dropped sharply, more New Yorkers are relying on part-time jobs or have dropped out of the labor force. …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highDiNapoli: Canal Corp. Must Address Gaps
… structures that have not been inspected in many years – and some not at all, possibly elevating risks to the canal system, canal users and those who live by it,” DiNapoli said. “Because the canal system depends on aging hydraulic structures and includes many other structures that are exposed to the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsDiNapoli: Small Businesses Generate $950 Billion in New York
… Equity Program, the New York State Common Retirement Fund (Fund) has committed $1.3 billion to private equity … million has been invested in 322 companies, putting public pension fund dollars to work in startup, emerging and … companies and deliver attractive returns to the state pension fund. The fund will provide capital to businesses …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage … 2019-S-54 ). About the Program New York State is rich in surface and ground water resources, with over 70,000 miles … which impair or impact the quality of State waters and, in turn, pose health risks to those who use them. Two key …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantOpinion 95-2
… issues discussed in the opinion. FEES -- Exemption from (housing authority) PUBLIC HOUSING AUTHORITIES -- Fees (exemption from cable television franchise fees) PUBLIC HOUSING LAW, §52; EXECUTIVE LAW, §§818, 819: The amount …
https://www.osc.ny.gov/legal-opinions/opinion-95-2State Agencies Bulletin No. 414
… Transactions such as hires, rehires, returns from leaves, and promotions, that are entered into the payroll system each … to the last day of the payroll period being processed and will update the Recertification date, if applicable. OCA will review this report and certify employees directly in the payroll system and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucs