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DiNapoli Finds Major Problems with Rochester School District Payments
… decentralized and not administered uniformly, resulting in errors that are costing taxpayers, according to an audit … payments made to 41 (91 percent) of the employees in almost every type of payment made to them, including … of these types of payroll payments. They identified errors in 97 percent of the additional payments tested. In total, …
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
… than 60 institutional investors — will urge the company to address climate change risk. At the meeting, ExxonMobil's … hear directly from major shareholders who want the company to assess and report on how its business model will adjust to the worldwide effort to limit climate change. "Combating …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… addressed before components become overwhelmed. Logs and alerts that firewalls generate should also be continuously … whether the violation constitutes a breach requiring notification of affected individuals and, when feasible, …
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
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … Honorable Judge Andrew Ceresia in Rensselaer County Court and must also repay one-third of the amount that was stolen. … Works collects the city’s metals, including refrigerators, stoves, and copper coil that city residents leave on their …
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
… a balanced state budget and avoid potentially difficult decisions on spending and/or revenue. The state has regularly … authorities spent a combined $66.8 billion in the most recent fiscal years reported (fiscal years vary, but … or more. DiNapoli has issued public authority audits in recent years that have revealed numerous examples of lax …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityDebt – 2021 Financial Condition Report
… The debt burden of a governmental entity creates fixed costs … increased taxation or additional future borrowing. Limit the capacity to finance capital assets and grants. New York … Ranks Second Highest in Outstanding Debt Nationwide At the end of SFY 2020-21, the State reported the following debt …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… Purpose To determine whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is owned by Linden Plaza Housing Company, Inc. and managed by RY Management. It …
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
… (DHS) has adequate controls over the contracted homeless shelter contract procurement and rate-setting processes, and whether current contracted shelter rates are reasonable. Our audit covered the period … through May 30, 2017. Background Governed by a “right to shelter” mandate, New York City (City) provides temporary …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the Queens County District Attorney’s … specific circumstances. Convicted offenders are subject to a range of sanctions including, but not limited to, license suspension or revocation, significant fines, and … To determine whether the Queens County District Attorneys …
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
… whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report … organization that supports children and adults with autism. QSAC’s administrative office for all programs is … Itinerant Teacher (SEIT) program services to children with autism between three and five years of age. Both the SC and …
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-initiativeState Agencies Bulletin No. 1621
… NYT Tax Deferred Annuity Affected SUNY Employees Employees who currently have any of the … SUNY 403(b) Plan Affected Education Department, School for the Blind and School for the Deaf Employees … effective-dated row that is based on the first day of the pay period for payroll checks issued on 1/4/2018 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1621-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1695.1
… 403(b): The regular annual contribution amount will increase from $18,500 to $19,000 for 2019. An additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16951-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaShareholders Send Exxon a Strong Message on Climate Change
… will be affected by worldwide efforts to combat climate change, despite the board of directors’ opposition. The resolution, filed by New York … the resolution — a record level of support for a climate change resolution at an Exxon annual meeting — despite the …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeCUNY Bulletin No. CU-434
… Purpose To provide instructions for processing payroll deductions for the 2012 United Way of CUNY Campaign … 897. Affected Employees All employees Effective Date(s) Payroll deductions for the 2012 United Way of CUNY Campaign … from the Office of the CUNY University Director of Payroll Systems and Operations. These transactions will need …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignState Police Bulletin No. SP-176
… Officers Unit who possess or obtain a recognized degree from an accredited and recognized college … the State Police Investigators Unit who possess or obtain a recognized degree from an accredited and recognized college … State Police in BU07, BU17 or BU62 who possess or obtain a recognized degree from an accredited and recognized college …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-176-2017-state-police-education-paymentState Police Bulletin No. SP-167
… Purpose To provide the Division of State Police instructions for processing the 2016 Education Payment. Affected Employees Employees of … To provide the Division of State Police instructions for processing the 2016 Education Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-167-2016-state-police-education-paymentCUNY Bulletin No. CU-454
… instructions for processing payroll deductions for the 2013 United Way of CUNY Campaign deduction code 897. Affected Employees All employees Effective Date(s) Payroll deductions for the 2013 United Way of CUNY Campaign will begin in paychecks … instructions for processing payroll deductions for the 2013 United Way of CUNY Campaign deduction code 897 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… announced today. DiNapoli also announced that he called on 16 companies, including Tesla Inc., Domino’s Pizza Inc., … of today’s political climate, it can be problematic for companies to fund political agendas,” DiNapoli said. … I commend Caesars, DoorDash, and SoFi for their decision to improve transparency.” The proposals filed by the …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… in duplicate payments to managed care organizations (MCOs) for premiums over a more than four year period, according to … have caused duplicate Medicaid premium payments for a long time,“ DiNapoli said. “The Department of Health … The Department of Health (DOH) pays MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs pay …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-payments