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New NY Broadband Program (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the … To determine the extent of implementation of the three recommendations included in our initial audit report New NY Broadband Program Report 2020S19 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followDiNapoli: Financial Viability of OTBs in Jeopardy
… DiNapoli. “Statutory payment requirements, a downturn in racing interest and major fee increases have each contributed … auditors found the total amount wagered on horse racing, also known as the handle, for these OTBs was $3.7 … contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyOversight of School Fire Safety Compliance
… Key Findings We found the Department does not adequately monitor whether schools are in compliance with all fire … including: electrical hazards such as overloaded power strips and extension cords; missing or outdated fire … to enable staff to analyze the data or produce reports to monitor school compliance. For example, the Unit cannot …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceWall Street Bonuses Declined in 2011
… forecast to decline by 14 percent to $19.7 billion during this year’s bonus season, according to an estimate released today by State … here to view a video of Comptroller DiNapoli discussing this year’s Wall Street bonus report “Cash bonuses were down … forecast to decline by 14 percent to $197 billion during this years bonus season according to an estimate released …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… internal controls over selected financial operations for the period January 1, 2011, to December 31, 2012. … members. The 2012 budgeted appropriations were $315,802 for the general fund and $743,523 for the highway fund. Key … Town in a timely manner. Monitor unpaid dog licenses and report any unpaid fees to the Animal Control Officer for …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Endwell Fire District – Controls Over Financial Operations (2013M-277)
… The Endwell Fire District is a district corporation of the State, distinct and separate from the Town of Union and the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277State Agencies Bulletin No. 1478
… Purpose To provide agency instructions for processing the April 2016 Longevity Payment for Long-Term Seasonal Employees. Affected Employees Seasonal … five years. Effective Date(s) Payments may be submitted for Administration Extra Lag paychecks dated 05/04/16 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1478-april-2016-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 884
… credits to those M/C employees who separated from State service prior to January 2, 2009. Affected Employees M/C … M/C Vacation Exchange program and separated from State service prior to January 2, 2009 or from a represented … the resolution adopted pursuant to Section 6 of the Civil Service Law, Section 30.4 of Part 30 of the Attendance Rules …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/884-restoration-and-payment-managementconfidential-mc-vacation-creditsUtilization of the Arch Street Yard and Shop Facility
… and inspection facility for its new M-7 electric rail cars, which Bombardier began delivering in 2002. According to … as intended for the acceptance and inspection of the M-7 cars. Moreover, except for occasional use of the wheel truing … to perform modifications on Metro-North Railroad rail cars. The LIRR incurred costs of $2.43 million to maintain …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityState Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
… responding so quickly after the horrific massacre at Tops Friendly Markets that took the lives of ten innocent people. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-controlDiNapoli Announces State Contract & Payment Actions for September 2014
… of General Services $1.5 million to Murnane Building Contractors to renovate Building 5 at the Harriman State … resolution of disputes between subcontractors and prime contractors. Open Book New York For access to billions of …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli Op-Ed in Democrat & Chronicle Calls for Swift Action to Address Growing Food Insecurity
… Nutrition Assistance Program (SNAP) helped feed an average of 35 million Americans each month . Enhancing SNAP …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-democrat-chronicle-calls-swift-action-address-growing-food-insecurityState Agencies Bulletin No. 1270
… a negative D2D transaction when eligible monies are paid outside the pay period being processed. Calculate and submit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1270-2013-2014-2-day-deficit-reduction-plan-psnu-employees-year-roundState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… to access state data to identify and prevent fraud, waste and abuse. The new law (A.5056/S.3757) enables the … the detection of improper payments and identify fraud, waste and abuse in the state. Identifying transactions at the … a vast amount- of financial data and identify millions in waste, fraud and abuse of taxpayer dollars," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteOversight of Selected Fiscal Aspects of Homeless Shelter Services
… (DHS) has adequate controls over the contracted homeless shelter contract procurement and rate-setting processes, and whether current contracted shelter rates are reasonable. Our audit covered the period … through May 30, 2017. Background Governed by a “right to shelter” mandate, New York City (City) provides temporary …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesDo Not Call Enforcement Efforts (Follow-Up)
… included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to register their personal … Commission collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers that …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followState Agencies Bulletin No. 1186
… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed … of 2012, Article 8, Section 131.6 of the Civil Service Law and the 2011-2015 negotiated agreement between the State of New York and the Public Employees Federation (PEF) provide for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1186-october-2012-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 805
… Services BU03 Institutional Services BU04 Division of Military & Naval Affairs BU47 Effective Date(s) 3/27/08 … dated 4/30/08, Pay Period 1L Background Chapter 10 of the Laws of 2008, Article 8, Section 131.6 and 130.3 of the Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/805-april-2008-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1088
… Request using the Action/Reason code of DTA/USP (Data Change/Unsatisfactory Performance) and enter Increment Code … : For employees who are receiving Workers’ Compensation under the PEF Medical Evaluation Program, the supplement will … report include EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1088-october-2011-performance-advances-graded-and-ns-equated-grade-employeesDiNapoli Announces State Contract & Payment Actions for October 2014
… to FPG Cobble Hill Acquisitions (Fortis Property Group and NYU Health Care). Department of Transportation - … Outreach Develop Corp. Inc., and $3.2 million to Odyssey House Inc., all in New York City, for chemical dependency … the Teacher Incentive Fund. $652,000 to Public Consulting Group Inc. for development of the New York State Common Core. …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014