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NYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… – would be a sign to investors that Exxon is taking this issue seriously." The resolution is expected to be the …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… to a vote of fellow investors at the bank's annual meeting on April 24. "Incentive pay practices have been identified as … March 31, 2018. In addition to pursuing greater daylight on Wells Fargo's compensation practices at the bank's annual … assets of the New York State and Local Retirement System on behalf of more than one million state and local government …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programNYS and NYC Pension Funds To SEC: Greater Disclosure Needed On Risks Faced By Fossil Fuel Industry
… New York City Comptroller Scott M. Stringer today called on the Securities and Exchange Commission to compel fossil … have it both ways.” “The silence of fossil fuel companies on the risks they face from climate change is a red flag for … of the potential impact of large and growing risks on future company performance.” Climate change has spurred …
https://www.osc.ny.gov/press/releases/2015/04/nys-and-nyc-pension-funds-sec-greater-disclosure-needed-risks-faced-fossil-fuel-industryNew York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds
… is a clear signal to investors that New York is on the right financial path. The rating upgrade is a positive reflection on the steps the Governor and the Legislature have taken in … system as a strength. “The challenge now is to build on the positive steps already taken to establish an even …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-moodys-upgrade-new-york-state-generalState Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
IDAs in New Yorks communities seek to generate economic activity and help private businesses grow and expand
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-developmentReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… made reasonable estimates of anticipated Program expenses for the current year and the immediately upcoming year and … revenues, expenditures, and balances are shown in Exhibits A through H. The State Comptroller’s Office is required to perform a biennial audit of the Program. Key Findings The Department …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceHomeless Outreach Program at the Long Island Rail Road
… carrying an average of 301,000 customers each weekday on 735 daily trains. As of August 2018, the LIRR had 124 … to observe, record, and report homeless outreach activity. Key Findings The LIRR has not developed any performance … team made this referral without leaving their vehicle. Key Recommendations Develop and establish performance …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadControls Over Equipment
… FAM. As of June 30, 2017, FAM contained 203,659 items. Key Findings We selected and reviewed a judgmental sample of … four physiological monitors. An HP computer was purchased on August 27, 2009 for $1,547. We attempted to locate the … that the computer was disposed of in a secure manner. Key Recommendations Communicate policies regarding asset …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… use. The supply limits that the Act imposes vary depending on the classification of the controlled substance. Generally, … 2011, most pharmacy benefits were covered by managed care. Key Findings Medicaid overpaid pharmacies $1,183,601 for … Medicaid MCOs also do not have such controls. Key Recommendations Review the improper pharmacy claims and …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsCity of Yonkers – Budget Review (B23-6-5)
… expire soon. The City could face additional expenditures when these contracts are settled. Includes a $5.5 million … and expenses, which may not be available in future years. Does not include a specific appropriation for contractual … 30, 2022. The District could face additional expenditures when these contracts are settled. Likely underestimates …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… The Compliance Unit works to collect the amounts due on parking cases with the highest probability of collection, … to errors that occurred when the summonses were issued. Key Findings DOF officials made progress in addressing the … were partially implemented, and one was not implemented. Key Recommendations Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followHazard Mitigation and Coordination (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Hazard Mitigation and … one of the most damaging hurricanes ever to make landfall in the United States. Over the course of 48 hours, Hurricane Sandy inflicted an estimated $19 billion in damages and lost economic activity across the City, …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followLanguage Access Services (Follow-Up)
… 10, Section 202-A (Executive Law), which took effect on July 1, 2022, codified and expanded the State’s language … LEP customers served outside of those Language Line calls. Key Finding DMV officials made some progress in addressing … were implemented, and three were partially implemented. Key Recommendation DMV officials are requested, but not …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followLong-Term Care Ombudsman Program
… – about 40 percent – have an assigned volunteer ombudsman, leaving the remaining 900 facilities to be covered by only 50 … 30 percent of facilities were not visited by an ombudsman, leaving residents with reduced access to these important …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programOversight of Public Water Systems
… Water Act (SDWA). Under SDWA, the EPA sets national limits on contaminant levels – referred to as Maximum Contaminant … 201 of these PWSs located in 47 counties across the State. Key Findings While the Department takes various actions to … whether maximum limits and regulations are appropriate. Key Recommendations Ensure that safe drinking water is …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsBorough of Manhattan Community College – Controls Over Bank Accounts
… this time frame, the college can proceed with the account. Key Findings CUNY Central officials provided us a list of 23 … two accounts, for the BMCC Foundation, that were not on CUNY Central’s list. These findings point to weaknesses in … City policies and procedures) and/or were unsupported. Key Recommendations Fully comply with prescribed procedures …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… offices. Our initial audit report, which was issued on April 4, 2013, identified about $2.3 million in highly … the two office locations for unsanitary conditions. Key Finding Department officials made progress in addressing … three were implemented and two were partially implemented. Key Recommendation Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followCapital Program Revenue and Expenses
… about $2.3 billion in all-sources wagering handle (e.g., on-track, simulcast) each year. In November 2006, NYRA … for purses; and $74 million for NYRA’s capital program. Key Findings We found adequate controls over the VLT revenues … of capital program funds for routine maintenance costs. Key Recommendations Develop long-term (multi-year) capital …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesMitchell-Lama Vacancies (Follow-Up)
… in the 120-day time frame, with 1,286 apartments taking, on average, 222 days to fill, including 214 that remained … that it followed up with developments for status updates. Key Findings HPD officials have made some progress in … were partially implemented, and one was not implemented. Key Recommendation Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followCity of Lockport – Budget Review (B23-1-7)
… report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the Act), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7