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DiNapoli: Too Many Subway Stations Need Repairs
… Too many New York City subway stations are in disrepair and New York City Transit’s repair program is … were available more than 95 percent of the time, the average elevator outage lasted seven hours and the average escalator outage lasted three hours. For a copy of …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsDiNapoli: Capital Planning Problems Persist at NYRA
… Problems with capital planning remain for the New York Racing Association (NYRA) years after a … DiNapoli said. “An organization that has recently emerged from bankruptcy protection needs to do a much better job of … at Aqueduct Racetrack. Genting agreed to finance up to $5 million of the facility’s construction costs, and …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraDiNapoli Announces Latest Fiscal Stress Scores
… are living in a community struggling with fiscal stress. My Fiscal Stress Monitoring System is designed to keep the … a better path. These municipalities should use the tools my office provides and engage the public in those difficult, …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Wall Street Bonuses Declined in 2010
… trends and reflects cash bonuses and deferred compensation for which taxes have been prepaid. The estimate does not … collections from Wall Street related activities accounted for up to 20 percent of New York State tax revenues, but that … has grown. An examination of the financial statements for selected securities firms indicates that overall …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010State Police Bulletin No. SP-105
… Purpose To provide notification of the procedure for processing the Education Payment. Affected … Officers in Bargaining Unit 17, and Investigators and Senior Investigators in Bargaining Unit … 07, 17 and 62 who possess or obtain a recognized degree from an accredited and recognized college or university, an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-105-education-payment-employees-represented-police-benevolent-associationComptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… is risky business," said State Comptroller DiNapoli. "My office will continue to thwart pension thieves and protect …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-overDiNapoli: Fiscal Stress May be Looming for Glens Falls
… the burden, the city is offering the civic center at public auction in August 2014. Although the city has tried to … fiscal stress monitoring system for municipalities and school districts. Based on financial information provided to … 16 counties, five cities, 18 towns, 16 villages and 87 school districts. The city of Glens Falls is listed in the no …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsNew York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… generated through distinctive license plates and a license application check-off box to support New York’s organ … state has failed to spend the money New Yorkers have given for worthy or lifesaving causes.” In 2014, DiNapoli released … then jumped to more than $124,000 when the $1 license application check-off box was instituted in 2009. This trend …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateState Comptroller DiNapoli Releases Audits
… Education Department (SED): The New Interdisciplinary School (NIS), Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Oversight of Persons Convicted of Driving While Intoxicated
… Attorney’s Office (Office) provided proper oversight of persons convicted of Driving While Intoxicated. Significant emphasis was placed on the Office’s administration of the Ignition Interlock Device Program (Program). Our audit …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… and retired State, participating local government, and school district employees, as well as their dependents. The …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpMarketing Service Performance Monitoring
… performance measurement systems that provide management with information about program effectiveness and … a performance measurement system that provides management with timely and accurate information about contract … that those services are appropriately priced in keeping with the terms of its contract with BBDO. However, these …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringSelected Controls Over the Property Tax Assessment Process
To determine if the New York City Department of Finance has sufficient controls to ensure the accurate determination of property tax valuations and assessments
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processOpinion 2006-6
… the supervisor generally may determine to take time off for personal reasons in his or her discretion. You ask … elected holders of public office such as petitioners who are heads of their own departments or offices and are … 1961, pp 16, 148). (43 NY2d at 619, 403 NYS2d at 204). 2 We believe the Court’s reasoning applies equally to leaves of …
https://www.osc.ny.gov/legal-opinions/opinion-2006-6Opinion 97-18
… would not be subject to a referendum within the district. You ask whether the sale of the real property used for a …
https://www.osc.ny.gov/legal-opinions/opinion-97-18DiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care
… benefits (OPEB). DiNapoli estimates the unfunded OPEB liability of New York state to be $68.2 billion and an … the individual is often eligible for benefits including a pension and health insurance. While pension costs are pre-funded and invested to help pay for …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposes-option-help-state-local-governments-pay-retiree-health-careDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… of poor planning and execution,” DiNapoli said. “As my office’s audit found, the program took years longer than … Yorkers with broadband access called ConnectALL and it is my hope it learns from the issues we found in this audit so …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessXVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… Preparation: There are two categories of receivables on the Statement of Net Position and Balance Sheet - … Chapter. Leases - Leases receivable are recorded based on revenue the State expects to collect as a result of … amounts. The State will reserve doubtful receivables based on a specific identification method, except in the case of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsSelected Aspects of Accommodations for Passengers With Disabilities
… assisted programs. Several federal agencies oversee compliance with the Act, including the Department of Justice … website accessibility. Key Findings Although PANYNJ is in compliance with selected aspects of the ADA and … and at the three bus terminals, we identified areas of non-compliance with regulations and areas of the Port Authority …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilities