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Payroll Improvement Project Bulletin No. PIP-003.1
… OSC is preparing to upgrade PayServ from PeopleSoft version 9.1 to version 9.2. PS Query will be updated as part of the upgrade. Existing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-andDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… $673,000 in improper and questionable bonuses to physicians over a three-year period, according to an audit … programs, resulting in $76,254 in incentive payments to doctors that should be recovered because they were either not … written support for the bonuses was lacking because the doctors’ compliance with their contractual performance …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… the authority bought a 50,000 square foot warehouse for $2.3 million without a thorough analysis of needed renovations, including a roof replacement. It also lacked a business plan for securing …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardDiNapoli Releases Profile of New York's Small Business Owners
… majority minority-owned firms, 26.4%, is higher than the national average (21.7%), but lower than other large, diverse … supplied reliable data for the survey. In contrast, the national average was 5.4%. New York exceeds the national … which New York business owners who serve in the National Guard or Reserve, along with honorably discharged former …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Report 2020-S-45 ). About … compose New York’s WFD System (System), of which DOL is the lead State agency. The System is supported by State, … initial audit, issued on May 19, 2022, was to determine what WFD programs and services State agencies and public …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… balances did not agree with general ledger cash balances for 55 of 133 bank reconciliations. The supervisor also did … annually submit sufficient accounting records to the board for audit and while he filed the annual financial report … accurately billed and collected resident district tuition for the sample of 50 students reviewed. They also accurately …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… a third-party insurer should have covered, and not enough is being done to make sure Medicaid recovers that money, … in pharmacy claims that Medicaid never tried to recover from patients’ insurance providers. “Medicaid is essential … HMS for their review and asked for an explanation as to why they were not billed to the TPHI carrier. HMS was unable …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Department. When tested, the average wireless internet download speed was 142 Mbps. Greater Amsterdam School …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… and Solomon Ross’s brother) devised a scheme with David Cohen, the executive director of Met Council, in which … premiums, and then Joseph Ross gave cash kickbacks to Cohen and Herb Friedman, Met Council's former chief financial …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… requirements to provide accurate, annual reports of its real estate holdings, and has sold several for as little as $1 …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … and trust actions identified in the treasurer’s records. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… rise to child labor, sweatshop conditions and the denial of labor rights. Greater corporate accountability for … Fund's investments." DiNapoli's proposals asked each company to report on the steps they are taking, or plan to … 500 fast food companies Wendy's and YUM! Brands , the parent company of Kentucky Fried Chicken, Pizza Hut and Taco …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyState Comptroller DiNapoli Releases Municipal & School Audits
… and reporting, the board and district officials have no assurance that the amount in the tax certiorari reserve …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… future contract payments to be routed to the Comptroller's account so they can be paid out to the surety on a separate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversInvestors: Exxon Needs to Step Up on Climate Change
… (Fund), and the Church of England, called on ExxonMobil to agree to their request that the company address how it will be affected by worldwide efforts to adopt the … its position in the marketplace. Investors have a right to know how the company might be affected by, and respond to, a …
https://www.osc.ny.gov/press/releases/2017/05/investors-exxon-needs-step-climate-changeDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… of the world’s leading suppliers of agricultural products to food companies, has agreed to use only sustainably-sourced … the very ecosystems that agriculture depends on, and is a short-term business model that poses long-term threats … standards. The companies are expected to explain what steps they are taking above and beyond the benchmarks …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyDiNapoli Report Highlights Where New Yorkers Work
… than the nation to regain those jobs and some regions are still struggling. This report focuses on how employment … opportunities for all New Yorkers.” DiNapoli’s report found: While the nation fully recovered jobs lost by June … information and public administration sectors. Report Where New Yorkers Work: An Analysis of Industries and …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-workDiNapoli Issues Report on Transparency of Village Fiscal Activities
… (40%) filed late, after the statutory due date, and 76 villages (14%) had not filed as of Sept. 13, 2024. These 76 villages, with a total population of more than 369,000 … people, levied taxes totaling $288 million. Eleven of the 76 villages filed as of Dec. 13, 2024. While the share of …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… treatment plants Dams Petroleum bulk storage tanks X-ray machines Certain laboratory equipment This is not an … assets. Per Paragraph 6 of GASBS 83, the following items do not fall within scope: Obligations that arise solely from … of the ARO External obligating event Statutory reference (if the external obligating event is a law or regulation) …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsState Comptroller DiNapoli Releases Municipal & School Audits
… remedial actions were planned or enacted. Because there is no information on the lead levels of the untested outlets, …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0