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DiNapoli Files Shareholder Proposals with Six Companies on Political Spending
… DiNapoli filed the disclosure proposals with Airbnb Inc., DoorDash Inc., Caesars Entertainment Inc., SoFi Technologies Inc., Charter Communications Inc., …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-files-shareholder-proposals-six-companies-political-spendingTown of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… Elmont, Franklin Square, North Valley Stream, Garden City South, Lakeview, South Floral Park, West Hempstead and a portion of Malverne …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246DiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
… halfway through the fiscal year are an encouraging sign of economic recovery,” DiNapoli said. “This provides an … Financial Plan Report, State Fiscal Year 2021-22 COVID-19 Relief Program Tracker Track state and local government …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsHow the Program Works – Contribution Stabilization Program
… annual contribution according to its usual procedures. The CSP does not change these procedures or the method for … established by the law enacting the CSP. NYSLRS determines what an employer’s contribution would be using the graded … The interest rate applied to an amount amortized in a given year will be the interest rate for that year and for …
https://www.osc.ny.gov/retirement/employers/csp/how-program-worksHousing Authority Administrative Expenditures (2016-MS-2)
… The Board oversees an Executive Director and staff that carry out the housing authority’s daily duties and …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/18/housing-authority-administrative-expenditures-2016-ms-2Town of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… the payroll records for any errors. As a result, all six highway department employees received a total of 134.25 … valued at $2,516 they were not entitled to for the six months of payroll we reviewed. Also, four of the six highway department employees did not receive a total of …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326Seized Assets Program (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our original report, Seized Assets Program ( 2013-S-46 ). … $582.4 million. Our initial audit report, which was issued on December 23, 2014, covering the period April 1, 2011 …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followMitchell-Lama Vacancies (Follow-Up)
… requirements. Our initial audit report, issued July 13, 2021, examined whether HPD was ensuring that vacant … year 2019 and actions taken by HPD, through March 12, 2021, to address these vacancies – found HPD did not … more than 3 years. At one development – Lindsay Park in Brooklyn – 15 apartments had been vacant for as long as 30 …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, CVS Health - Accuracy of Drug …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followThe Securities Industry in New York City - October 2014
Six years after the financial crisis, the securities industry continues to deal with the fallout.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2015.pdfDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… need to examine their practices, get to the root of what is driving high overtime and better manage these costs.” … of state operations, including periodic reports on how overtime is managed by state agencies. The total cost of … ran up more than $8 million in overtime costs due in large part to problematic monitoring and processing of paper …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014Windows Domain Administration and Management (Follow-Up)
… and Management (Report 2022-S-19 ). About the Program ITS provides statewide IT strategic direction, directs IT … and services that support the mission of the State. ITS operates data centers 24 hours a day, 365 days a year to … 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-followCity of Niagara Falls – Sexual Harassment Prevention Training (S9-23-2)
… report – pdf] Audit Objective Determine whether City of Niagara Falls (City) employees and elected officials completed annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/01/city-niagara-falls-sexual-harassment-prevention-training-s9-23-2Railroad Bridge Inspection Program (Follow-Up)
… recommendations included in our original report, Railroad Bridge Inspection Program (Report 2013-S-5). Background Our … be impacted by pending legislation referred to as the Rail Safety Act of 2016, which has passed the Assembly and Senate …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, each of which have fiscal years ending … that are listed as having not filed include the City of Syracuse, the Village of Hempstead (the state’s largest …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesControls Over Equipment (Follow-Up)
… Equipment costing $500 or more must be tagged and the tag numbers are recorded in the asset management system. When …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… and higher costs, according to an audit released today by State Comptroller Thomas P. DiNapoli. Many of the problems … and other factors, millions of straphangers were affected by Transit’s inability to complete improvements to its system … of $672.2 million as of May 30, 2018 – were over budget by a combined $43.2 million. DiNapoli’s report notes: …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysGreenburgh Central School District – Payroll and Reserve Funds (2016M-242)
… Purpose of Audit The purpose of our audit was to examine the District’s payroll procedures and reserve … written payroll-processing procedures for employees to follow. Implement compensating controls to address the lack of segregation of duties in the payroll …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenburgh-central-school-district-payroll-and-reserve-funds-2016m-242Delaware County – Vehicle Usage and Disposal (2014M-258)
… 15, 2014. Background Delaware County is located in eastern New York State and has a population of approximately 48,000. The …
https://www.osc.ny.gov/local-government/audits/county/2015/04/24/delaware-county-vehicle-usage-and-disposal-2014m-258Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our initial report, Forensic … the problem identified in our initial report. Of the six prior audit recommendations, two were implemented, two …
https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-follow