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DiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… New York State Comptroller Thomas P. DiNapoli today announced … the Fund filed shareholder proposals at Electronic Arts Inc. , Monster Beverage, Inc. , Take-Two Interactive …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionEquine Health and Safety (Follow-Up)
… report, issued on November 13, 2018, examined whether the Gaming Commission (Commission) was monitoring and enforcing …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followCyber Incident Response Team (Follow-Up)
… report, Cyber Incident Response Team (Report 2020-S-58 ). About the Program Cybercrimes continue to rise. According to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followXII.4.E Electronic Invoicing – XII. Expenditures
… OVERVIEW AND POLICIES The eSettlements module in the Statewide Financial System (SFS) provides online agencies … Agencies should refer to Chapter X, Section 4.A - Vendor Classifications of this Guide for guidance related to … entry method is designed for vendors that submit a small number of invoices per month. Vendors will enter the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingMWBE Report 2022-2023 Fiscal Year
In the 2022-23 fiscal year, the Fund recorded growth in its investments with MWBE managers. Total investments and commitments of Fund capital to MWBE partners for 2022-23 was $31.5 billion.
https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2022-23.pdfAdministration of Tenant Complaints (Follow-Up)
… Homes and Community Renewal (HCR) consists of all the State’s housing and community renewal agencies, including the … to available records, for the two-year period ended December 31, 2017, the Office received 16,412 tenant complaints. We note that the number of complaints received by the Office has increased, as …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followOversight of Sidewalk Sheds (Follow-Up)
… of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC Administrative and Building Codes, the Rules of the City of New York, and NYC Local Laws in order to promote the safety of all people …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followSubway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… In addition, the public was not adequately informed about diversions, shuttle bus service was not planned using … for diversion advertisements to communicate information about planned service changes due to diversions appeared to …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followTrain On-Time Performance (Follow-up)
… of implementation of the two recommendations included in our initial report, Train On-Time Performance ( 2014-S-56 ). Background Our prior audit … 74.0 percent and weekend OTP averaged 81.2 percent. In late March 2015, Subways OTP goal was lowered to 75.0 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followTown of Orange – Budget Review (B20-2-14)
… may have on the Town’s finances. General and highway fund revenues are overestimated by $25,000 potentially. Highway fund appropriations are underestimated by at least $17,900. The general fund’s 2020 ending fund balance is estimated at $64,000, …
https://www.osc.ny.gov/local-government/audits/town/2021/01/08/town-orange-budget-review-b20-2-14City of Salamanca - Collections (2023M-131)
… totaling approximately $50,000 did not have the correct form of payment (cash or check) listed in the collection …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131State Comptroller DiNapoli Statement on Impact of a Late State Budget
… that if a state budget is not adopted on Monday, about 39,000 state workers may have a delay in receiving … 8 for state employees that work at institutions. There are about 100,000 people on the institution payroll cycle. About 39,000 would be the first ones affected by an April 1 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-statement-impact-late-state-budgetOpinion 2000-10
… opinion. MUNICIPAL FUNDS -- Mandatory Reserve Fund (need to establish when property sold was funded in part with Urban … from the Urban Development Corporation ("UDC") pursuant to an act of the State legislature which requires the county to enter into a repayment agreement with the UDC providing …
https://www.osc.ny.gov/legal-opinions/opinion-2000-10Medicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… reasonably ensured that Medicaid claims were submitted from approved providers, were accurately processed, and … of a potential $20.3 million overpayment resulting from a reimbursement rate that was incorrectly updated on a …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followDiNapoli: Food Giant ConAgra Agrees to State Pension Fund's Proposal to Buy Sustainable Palm Oil
… Rights, including the rights of indigenous and local communities to give or withhold their free, prior and …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-food-giant-conagra-agrees-state-pension-funds-proposal-buy-sustainable-palm-oilOmnibus Procurement Amendments
… – Relates to participation by state agencies in a system used by the comptroller to compile vendor … invitations for bids and requests for proposals for goods, services and technology; clarifying the use of contracts let … Status … Relates to participation by state agencies in a system used by the comptroller to compile vendor …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendmentsAccess Controls Over Selected Critical Systems (Follow-Up)
… Over Selected Critical Systems (Report 2017-S-56 ). About the Program The Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followCompliance With the Clery Act (Follow-Up)
… We made two recommendations to the State University of New York (SUNY) to develop strategies to enhance compliance … Other Related Audit/Report of Interest State University of New York: Compliance With the Cleary Act ( 2013-S-70 ) … To …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followState Agencies Bulletin No. 1564
… is superseded by Payroll Bulletin No. 1564.1. Purpose To notify agencies of the automatic processing of refunds for … “NYS” who, in the current year, contributed earnings to a deferred compensation account and those earnings were …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1564-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesPipeline Safety Oversight
… Purpose To determine whether the Public Service Commission (PSC) is providing oversight of … partial reimbursement for the costs they incur. In New York, the PSC operates a federally certified safety program …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversight