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Train On-Time Performance (Follow-up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial report, … actual On-Time Performance (OTP) was well below the goal of 91.9 percent. For 2013, weekday OTP averaged 80.5 percent … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… totaled more than $1.5 billion, up nearly $204 million from August of last year. “New York’s local governments … activity was recovering in certain parts of the state from the early effects of the pandemic. Still, August 2021 … collections for August grow by double digits, ranging from 12.6% in Herkimer County to 76.3% in Delaware County. …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentManagement of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, Management of … To determine the extent of implementation of the two recommendations made in our initial report Management of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… Purpose of Audit The purpose of our audit was to review Genesee County Industrial Development Agency’s … of GCIDA’s financial and operational affairs. According to its annual reporting, as of December 31, 2012, GCIDA had a … its minimum cost-benefit analysis ratio. GCIDA officials do not adequately monitor businesses’ capital investments. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… debt levels found the MTA does not have the resources to fully fund its $54.8 billion 2020-2024 capital program, which is vital to improving riders’ experience and bringing them back to the transit system. The report finds that delays to … debt levels found the MTA does not have the resources to fully fund its $548 billion 20202024 capital program which …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programDiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… it had not provided sufficient cost reporting guidance, is missing out on millions in annual savings it is supposed to realize through reforms recommended by the … recipients moving to managed care in recent years, it is of the utmost importance that DOH do all it can to make …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsFour Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses
… hiring and firing of employees, corporate expenses, like employee compensation and rent, and billing to Insurance …
https://www.osc.ny.gov/press/releases/2018/08/four-individuals-charged-widespread-scheme-defraud-medicare-and-other-health-insurance-providersState Agencies Bulletin No. 2082
… letter contained in the 2019-2023 Agreement between the State of New York and PEF, employees with peace officer … and Safety Committee and shall run concurrently with State fiscal years. A memo dated November 1, 2022, from the … peace officer status under Section 2.10 of the New York State Criminal Procedure Law; and Assigned to carry a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2082-2021-2022-public-employees-federation-pef-firearms-training-and-safetyNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… New York State Comptroller Thomas P. DiNapoli on behalf of the New York State Common Retirement Fund (the … Investment at Church Commissioners for England, today announced their support for a shareholder proposal that calls on ExxonMobil to require the board chair be an independent …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceoPenn Entertainment and MGM Resorts Letters
I write as Trustee of the New York State Common Retirement Fund (Fund), one of the largest public pension funds in the United States, which holds and invests the assets of the New York State and Local Retirement System on behalf of its 1.2 million members, retirees, and beneficiaries.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/penn-entertainment-mgm-resorts-letters.pdfDiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… Services’ (DHS) efforts to make capital improvements to shelters. The audit found that badly-needed shelter repairs … DiNapoli said. “The city has put money toward fixing shelters, but it’s clear that DHS doesn’t provide the … and on budget. The men, women and children in the city’s shelters are extremely vulnerable, and even more so during …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixForestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… February 6, 2014. Background The Forestville Central School District (District) is located in several towns in … Forestville Central School District Transportation Operations and Cafeteria …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andAccessibility for People With Disabilities
… Access to parks and historic sites within the State is important for all citizens including those with a … of Parks, Recreation and Historic Preservation (Parks) is responsible for the operation and stewardship of the … Office officials were generally committed to making each site as accessible as possible within the constraints of the …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesCattaraugus-Little Valley Central School District – Financial Management (2016M-61)
… Purpose of Audit The purpose of our audit was to evaluate the Board’s management of the District’s financial condition for the period July 1, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/cattaraugus-little-valley-central-school-district-financial-managementSubmitting Payments for NYSLRS Members – Enhanced Reporting
… house (ACH) system. Rather than sending a check, using ACH is: Fast. It eliminates unnecessary handling by mailrooms, … account will be debited. You can mail the form (address is on the form) or complete and scan the form and email it as … as soon as possible. NYSLRS will withdraw exactly what is owed from your account. If you underreport any …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/submitting-payments-nyslrs-membersComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of East Greenbush , Town … , Lockport Housing Authority , City of Long Beach , Putnam County and the Village of South Glens Falls . “In today’s … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsIsland Park Union Free School District – Information Technology Asset Management (2016M-270)
… The Island Park Union Free School District is located in the Village of Island Park in Nassau County. The District, which operates two schools … and to immediately tag IT assets and record them in the inventory system. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/31/island-park-union-free-school-district-information-technology-assetStandard Work Day and Reporting Resolution – Understanding Your Responsibilities: Elected & Appointed Officials
… who do not participate in a time-keeping system on a Standard Work Day and Reporting Resolution for Elected and … part, on the days you work. The resolution confirms your standard work day. Every employee title, including elected or … Requirements of the Standard Work Day and Reporting Resolution RS2417A for …
https://www.osc.ny.gov/retirement/members/ea-officials/standard-work-day-and-reporting-resolutionOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… revenues: $1.07 billion from VLT casinos, including $917 million as education aid; $183.7 million from commercial …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… the Office’s Audit Director was responsible for EBT cash transaction monitoring, limiting supervision and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-follow