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Meeting Agenda, July 2018
Agenda for Payroll Users Group meeting held on July 12, 2018
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/2018-07-meeting-agenda.pdfPPP Loans as of February 28, 2021
Chart and tables on PPP Loans as of February 28, 2021.
https://www.osc.ny.gov/files/reports/pdf/ppp-loans-as-of-2-28-2021.pdfInvestors Joining as Co-Filers of Shareholder Proposal at Exxon
List of co-filers for Exxon shareholder proposal on climate risk plan.
https://www.osc.ny.gov/files/press/pdf/exxon-filers-list.pdfTripAdvisor Board Diversity Shareholder Proposal
Shareholder proposal on diversity of board and exceutive officers at TripAdvisor.
https://www.osc.ny.gov/files/press/pdf/trip-advisor-board-diversity.pdfH&R Block Shareholder Proposal
Shareholder request that H&R Block disclose its spending on political activities.
https://www.osc.ny.gov/files/press/pdf/hr-block-shareholder-proposal.pdfEastman-Marathon-Valaro Shareholder Proposal
Shareholder proprosals requesting greater disclosure of corporate spending on political activities.
https://www.osc.ny.gov/files/press/pdf/eastman-marathon-valero-shareholder-proposals.pdfMaintenance and Inspection of Event Recorder Units
… boxes.” ERUs are a valuable safety feature that allow for the monitoring of train equipment and technical analysis … exceeding the permitted time and/or mileage interval. For 129 inspections, maintenance personnel did not provide … on federal regulation, which stated the industry standard for memory capacities for ERUs is 48 hours. Model R142 cars, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsMonitoring the Green Innovation Grant Program
… Innovation Grant Program (GIGP), and if grant recipients are substantively completing projects per project agreements …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… Purpose To determine whether the New York City Police Department (NYPD) and the New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsExamination of Pitts Management Associates, Inc. Travel Expenses
The objective of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts Management Associates Inc PMA were incurred
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesOversight of Pupil Transportation Services (Follow-Up)
… training and safety technique requirements for school bus drivers and school bus safety training instructors and make rules and … and (c) establish an electronic data file containing accident reports relating to school buses. The Education Law …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followEnforcement of Commission Orders and Other Agreements (Follow-Up)
… 650 utilities operating in New York State. Through its Department of Public Service (Department), the Commission … access to electric, gas, steam, telecommunications, and water services for New York’s residential and business … to Public Service Law. Between January 1, 2019 and February 28, 2021, the Department reported six settlements …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followCompliance With Jonathan’s Law (Follow-Up)
… of the investigation or the written request, whichever is later. OPWDD operates 13 Developmental Disabilities State … request or the conclusion of the investigation (whichever is later), as required. In a sample of 63 record requests, 32 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… made in our initial audit report, Managed Care Premium Payments for Recipients With Comprehensive … 2016-S-60 ). About the Program Mainstream managed care (the managed care program most Medicaid recipients …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followControls Over Vehicle Use and Transportation-Related Expenses
… transportation system. The Department is composed of 11 regional offices across the State, of which 10 operate repair … negotiated and entered into on behalf of the State by the Office of General Services, for fleet management and repair … by the Contractor. Along with the Department’s 10 regional repair shops, the Contractor provides a network of …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesSex Offender Registration (2014-MS-2)
… report - pdf] We also released 15 letter reports to county sheriff’s offices in Broome [pdf] , Cayuga [pdf] , Oneida [pdf] , Ontario [pdf] , Saratoga [pdf] , St. Lawrence [pdf] , Steuben … Ten Departments (Broome, Buffalo, Cayuga, Mount Vernon, Ontario, Rochester, Saratoga, St. Lawrence, Steuben and …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2Complaint Processing
… to CCRB’s Board on how each allegation should be resolved, the Board decides the disposition of each allegation based on the majority vote of a panel of three Board members. CCRB reported that it … Key Findings CCRB does not complete investigations in a timely manner and does not have performance measures in …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingNew NY Broadband Program (Follow-Up)
… changed how we use the Internet for work, medical care, school, and socializing. Further, many businesses engage with …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followPark Accessibility for People With Disabilities (Follow-Up)
… (Parks or agency), a mayoral agency, is the chief steward of City parkland. Parks’ mission is to plan resilient …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followOverview – Information Technology Contingency Planning
… of your organization’s computerized operations. Larger organizations may need a suite of plans that go by many …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overview