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DiNapoli: Capital Planning Problems Persist at NYRA
… said. “An organization that has recently emerged from bankruptcy protection needs to do a much better job of … and Saratoga. In September 2008, NYRA entered into a bankruptcy settlement agreement that conveyed all rights, … in June 2007, prior to NYRA’s reorganization under bankruptcy court protection. DiNapoli’s auditors also found …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraState Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… that Dennis Mosesman and Elsie Mosesman have been indicted on charges including Grand Larceny in the Second Degree, a … Degree, a class D Felony, and Offering a False Instrument for Filing in the First Degree for stealing approximately … special needs children aged three through five years on Staten Island. Throughout the course of the scheme, the …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandOpinion 97-7
… party (see, e.g. In Re Menschefrend's Estate , 283 App Div 463, 128 NYS2d 738, affd 8 NY2d 1093, 208 NYS2d 253). …
https://www.osc.ny.gov/legal-opinions/opinion-97-7DiNapoli Finds Major Problems with Rochester School District Payments
… School District needs to substantially overhaul how it is managing payroll and purchasing of goods and services," … number of mistakes and their potential total dollar value is cause for significant concern. The district has not … the district's policies and ensure that appropriate action is taken to address any violations. District officials …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsShareholders to Exxon: It's Time to Address Climate Change
… York State Comptroller Thomas P. DiNapoli and the Church of England — supported by more than 60 institutional investors — will urge the company to address climate change risk. At the meeting, ExxonMobil's board of directors will hear directly from major shareholders who …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… segments. Firewalls control network communications using rules that specify which communication types are allowed … the network administrator should configure firewall rules to allow only those communication types that are needed … by comparing communication characteristics to defined rules. Understanding the capabilities of each type of …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… Rensselaer, for his role in teaming with two DPW employees to divert $46,000 from the city by pocketing the cash from … of their jobs with the city. Mr. Capuano was sentenced to five years of probation by The Honorable Judge Andrew … month. Mr. Capuano’s sentencing follows his guilty plea to the charge of Grand Larceny in the Fourth Degree (a Class …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… $267 billion in debt, the equivalent of $13,487 for every resident in the state, according to a report issued … Authorities Reporting Information System (PARIS) as issued for state purposes, better known as “backdoor borrowing,” … authority debt includes an additional $66.7 billion issued for authority purposes and $40.9 billion issued on behalf of …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityDebt – 2021 Financial Condition Report
… debt, an increase of 15.1 percent since SFY 2016-17. This is the State Comptroller’s more comprehensive measure of the … deficit financing ($388.7 million in SFY 2020-21) is scheduled to be fully repaid by SFY 2024-25. This includes … Agency. An additional $1.5 billion in debt outstanding is associated with issuances by the Sales Tax Asset …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… to increases in payroll costs and related union benefits, insurance, security costs, and general operating and … $22.3 million was for services such as mortgage payments, insurance, and utilities. Our audit focused on the remaining … but are not required to be re-bid. However, the Rules only cover certain kinds of contracts over $100,000 and provide no …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentOversight of Selected Fiscal Aspects of Homeless Shelter Services
… Purpose To determine whether the New York City Department of Homeless … 2013 through May 30, 2017. Background Governed by a “right to shelter” mandate, New York City (City) provides temporary emergency shelter to every eligible person who requests services. DHS is …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesUniversity at Albany – Sabbatical and Other Paid Leave
… recoveries are in order. In addition, SUNY officials point out that individual University campuses are prevented from … paid leaves. In this regard, our intention is to point out shortcomings with the current policies so that the System … policies through the negotiation process. We point out now, as we did 22 years ago, that the criteria for other …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the Queens County District Attorney’s … (Office) provided proper oversight of persons convicted of Driving While Intoxicated. Significant emphasis was placed on … specific circumstances. Convicted offenders are subject to a range of sanctions including, but not limited to, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal … (RCM). The audit included expenses claimed on QSAC’s CFR for the fiscal year ended June 30, 2015. About the Program … and adults with autism. QSAC’s administrative office for all programs is located in Manhattan. QSAC was …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualControls Over the Empire State Supportive Housing Initiative
… based on the contracts reviewed) to address each resident’s needs and goals. From the program’s inception in … not have completed ISPs. ISPs are meant to address each resident’s needs and goals. Eight residents’ case files (10%) … appropriately. We also found that a wheelchair-using resident was forced to leave their patio entrance unlocked …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeShareholders Send Exxon a Strong Message on Climate Change
… support for a motion asking the company to report on how its business will be affected by worldwide efforts to … for England, asks the company to assess and report on how its business model will be affected by global efforts … support for a motion asking the company to report on how its business will be affected by worldwide efforts to …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeCUNY Bulletin No. CU-434
… for the 2012 United Way of CUNY Campaign will begin in paychecks dated January 12, 2012 United Way of CUNY … on the authorization card is the amount to be deducted from each paycheck, not the total amount of the pledge. CUNY … the on-line enrollment process, pledge cards are available from the college campaign coordinator. For data entry of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignCUNY Bulletin No. CU-454
… for the 2013 United Way of CUNY Campaign will begin in paychecks dated January 10, 2013 United Way of CUNY … on the authorization card is the amount to be deducted from each paycheck, not the total amount of the pledge. CUNY … the on-line enrollment process, pledge cards are available from the college campaign coordinator. For data entry of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignState Comptroller DiNapoli Releases Audits
… Asset Management (2022-S-32) Capital assets include land, buildings, construction in progress, equipment, library …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… spending while proposals at three other companies won significant support from shareholders, State Comptroller … Charter Communications Inc., Airbnb Inc., and DraftKings won high levels of support from outside shareholders. … spending while proposals at three other companies won significant support from shareholders …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosure