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Town of Dover – Financial Activities (2013M-139)
… services, increasing the risk of wasting taxpayer money. Key Recommendations Remit real property tax payments … all Town officers and employees who received or disbursed money during the preceding fiscal year. Conduct a thorough …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Planning
… it for you. Devise a plan, stick to it and set goals. Try payroll deductions to a credit union, savings account or the …
https://www.osc.ny.gov/retirement/members/planningProgress Report: The MTA Capital Security Program - January 2010
In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdfDiNapoli Releases Report on Local Roads
… the Marchiselli program, extreme winter recovery, the PAVE NY program, and the BRIDGE NY program. Assessing Need The most recent comprehensive …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roadsDiNapoli: Wall Street Bonuses Edge Up in 2014
… State tax collections in state Fiscal Year 2013-14. See a video on this report at Wall Street Bonus Report video . See the chart showing the Comptroller's estimates of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014Shareholders to Exxon: It's Time to Address Climate Change
… Supporting poorer dioceses with ministry costs Providing funds to support mission activities Paying for bishops' …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeDespite Progress, Pay Gap for Women Persists
… and women who worked full-time, as reported by the U.S. Census Bureau. While this gap has improved from the 1960s, when it was about 60 cents to the dollar, it … Survey (ACS), 1-year estimates, Table S2412. For civilian population aged 16 and older employed full-time, year-round. …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsLakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… The District’s budgeted appropriations for the 2013 fiscal year are $211,900. Key Findings District officials did not …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Area #9 – Wireless Network – Information Technology Governance
… Wireless networks are exposed to many of the same types of threats and vulnerabilities as wired networks, including viruses, malware, unauthorized access and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkAccounts Payable Advisory No. 31
… of separating commodity and transmission charges when processing utility invoices for payment Guidance : It … are not separating commodity and transmission charges when processing utility payments. Consistent with the Guide … based on the goods and services purchased. Therefore, when processing utility bills, Business Units must separate …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsHempstead Union Free School District – Management of District Resources (2014M-253)
… Purpose of Audit The purpose of our audit was to assess internal controls over the management of District resources for the period July 1, 2011 through …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… released today by State Comptroller Thomas P. DiNapoli. "Rules to safeguard dangerous substances were not always … waste and material programs comply with all applicable rules, regulations and laws. DiNapoli’s auditors found the … to access 16 labs and prep rooms without the use of a key, card or assistance from school officials. Only Oneonta and …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersDiNapoli Announces State Contract & Payment Actions for December
… the playing field is level and taxpayers get the best value for their money. The Comptroller’s office averages … of state payments that were recently added to Open Book New York . Earlier this month, DiNapoli released a report … to deter fraud, waste and abuse. The federal government, New Jersey and Florida have recognized the value of …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… prompted interest payments, mandated under the Prompt Contracting Law, that cost the state $195,663 last year, the … the end of the 2014 reporting period). However, DiNapoli’s report cautioned that a sustained commitment by agencies is … Services Council. “We applaud efforts by the Governor’s Office to streamline contracting, however, seventy-seven …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli: MTA Budget Gaps Return
… ridership in June 2024 was at about 70% of pre-pandemic numbers, it failed to grow at the expected pace in July and … downward, the MTA’s expenses reflect growing costs for payroll and benefits, debt service, paratransit, and supplies … billion funding shortfall in that capital program, and the 2025-2029 program was approved with $33 billion in …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnDiNapoli Announces State Contract and Payment Actions for April 2014
… relief services. Paid $2.4 million to Long Beach Medical Center and more than $760,000 to Jacob Javits Convention Center for repairs and remediation as a result of damage from …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… percent in 2015. Interest paid on late contracts was also down from $195,663 the year before to $129,824. Another … Conference and the Catholic non-profit organizations it represents are grateful to Comptroller DiNapoli for the … processed late, the amount actually paid varies because it may have been waived, not paid or reported in a different …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… like Ambrell, we can continue to deliver positive results for the Fund and for our local communities. We still have … sectors as well as general industrial manufacturers. The company has more than 80 employees at its headquarters in the … of industry sectors and businesses. www.trillium-group.com … State Comptroller Thomas P DiNapoli today toured …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundCustodial Service Contract Procurement and Oversight
… City Department of Education (DOE), the nation’s largest school system, serves approximately 1 million students at its … (some buildings house multiple schools). DOE’s Division of School Facilities (DSF) is responsible for the maintenance, … corporation affiliated with DOE – New York City School Support Services (NYCSSS) – was created solely to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… York City’s Safe Routes to School Program and the Drive Smart and Park Smart pilot programs. Contracts that Provide Revenue to NYS …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014