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New Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… from becoming reality, and the MTA must make the best use of its resources." DiNapoli's report notes that the …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikeseBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… Thomas P. DiNapoli and Trillium Asset Management today announced that they have withdrawn the shareholder … New York State Comptroller and Trillium Asset Management today announced that they have withdrawn the shareholder …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersDiNapoli: Uber Needs to Explain What It Is Doing to Protect Riders From Sexual Assault
… that calls on Uber to publish a report explaining how it is addressing incidents of riders being sexually harassed and … incidents. Being open about the steps it’s taking is key to restoring customers’ trust and protecting the … that calls on Uber to publish a report explaining how it is addressing incidents of riders being sexually harassed and …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-uber-needs-explain-what-it-doing-protect-riders-sexual-assaultHow to Conduct a Vendor Responsibility Review
… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a review. In the solicitation document, you … and file form AC1782-S Authorized Signature Form . If you want to limit the authorization so the designee may only …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… to block a shareholder proposal for information on how the company will be impacted by public policies seeking to rein … filed a shareholder proposal in December, asking the company to publish an annual assessment of the impact on its … would impact its oil and gas reserves and resources. The company’s response was to notify the SEC of its intent to …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeTown of Barton - Highway Asset Accountability and Procurement (2019M-8)
Determine whether Town officials have adequate controls in the Highway Department to safeguard assets
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8DiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… treatment facilities during the pandemic, it put patients’ safety, security and treatment at even greater …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… and did not give rationale for the lower target, according to an audit released today by State Comptroller Thomas P. … DiNapoli. “New York’s MWBE program is vitally important to help level the playing field and give qualified companies a chance to do business with the state,” DiNapoli said. “The MTA needs …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesDiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
Immigrants in New York state comprise 22 percent or 44 million of the states population which is well above the national average of 13 percent according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaDiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… New York. The legislation will provide much needed funding for local governments to modernize and protect their networks … utilities, airports, schools and health care facilities. For example, a 2019 ransomware cyberattack on the City of … reached a fraction of the 2,800 entities it is responsible for. For example, despite acknowledging the need for specific …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authoritiesDiNapoli: Corporations to Disclose Political Spending
… of how this activity can affect a company's bottom line and long-term value." Since the U.S. Supreme Court's … His efforts have been central to increasing shareholder support for political disclosure resolutions" said Bruce F. … meetings this year and received a significant level of support. This includes: Nextra Energy Inc. (41%); CMS Energy …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… agreed with the audit, but some provided clarification on their policies and identified improvements they have …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… ), which was issued on June 9, 2017, examined whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) had effectively … noise complaints related to nightlife establishments in New York City (NYC). The audit found that the NYPD’s and the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… of which are controllable, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “The … of which are controllable according to an audit released today by New York State Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackOverpayments to Cabrini Medical Center (Follow-Up)
… $1.9 million in Medicaid overpayments to Cabrini Medical Center. The overpayments occurred because a billing … Interest Department of Health: Overpayments to Cabrini Medical Center (2011-S-8) …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followImproper Payments to a Dentist (Follow-Up)
… made in our audit report, Improper Payments to a Dentist (Report 2012-S-52). Background Our initial audit … 30, 2012, Medicaid made $66,402 in improper payments to a dentist, Dr. Prosper Bonsi, DMD. The payments included claims … Interest Department of Health: Improper Payments to a Dentist (2012-S-52) …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followElectronic Funds Transfer Direct Deposit Enrollment Application (RS6370)
For NYSLRS retirees to have your monthly benefit electronically deposited to your checking or savings account or change which bank you deposit to.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6370.pdfChautauqua County – Court and Trust (2020-C&T-1)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/chautauqua-2020-ct-1.pdfWyoming County Court and Trust Funds - (2020-C&T-2)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/wyoming-2020-ct-2.pdfWhat Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process
… Basically, a claim is a demand presented for the payment of money due for goods … by the local government or school district, so long as it is properly itemized and provides all the information, … for audit. Using a standard claim form as a cover sheet is desirable because required information is presented in a …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claim