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State Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack
… New York State Comptroller Thomas P. DiNapoli released the following statement today on the second anniversary of the January 6, 2021 attack on the … New York State Comptroller Thomas P DiNapoli released the following statement today on the second anniversary of …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapolis-statement-second-anniversary-january-6-attackDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… when the MTA does not hold the contractor accountable for repeated errors,” said DiNapoli. “By not penalizing … unable to use public bus or subway service because of a disability – was not penalized for making nearly 16,000 … it is the MTA’s practice to approve a taxi, black car service, livery, or voucher authorization to transport …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… Comptroller Thomas P. DiNapoli. “New York’s farmers know how important honey bees and other pollinators are to our … audit found the Department of Agriculture and Markets can do more to detect the diseases and parasites that destroy bee … economy and we should do everything we can to support it. I encourage the Department to implement my recommendations …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… The audit covered the period from January 2018 through October 2022. About the Program New York State provides … with COB for the audit period, January 2018 through October 2022, because Emblem failed to correctly coordinate … services, including lack of COB information and processor error. Develop an ongoing process to identify and review the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsDiNapoli Announces Robin Lois to Oversee Local Government Division
… County Comptroller Robin Lois as the Deputy Comptroller of Local Government & School Accountability. Lois will head the … responsible for monitoring the finances of New York’s local governments and school districts. She will direct seven … 300 responsible for auditing and budget reviews, training local officials, monitoring local fiscal stress, and …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionStandardizing Overtime Reporting
… limit is calculated for certain members of the New York State and Local Employees’ Retirements System. Memo Bill Text … limit is calculated for certain members of the New York State and Local Employees Retirements System …
https://www.osc.ny.gov/legislation/standardizing-overtime-reportingStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… longer and cost significantly more than was originally forecast. Key Finding Authority officials have made progress …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followReview of Trivision Tek Group, Inc.
… grant sponsored by former Senate majority leader John Sampson. Trivision was hired to provide consulting …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incXV.16.A Overview – XV. End of Year
… Financial data and related information is required to ensure full and proper disclosure in cash, modified … generally accepted accounting principles (GAAP). Guide to Financial Operations REV. 01/01/2017 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… and related legislative requirements applicable to the New York State procurement process. Additional information on the New York State procurement process may be obtained from the New York State Procurement Guidelines . This section provides … and related legislative requirements applicable to the New York State procurement process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesXII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… audits and certifying the internal controls over the payment process (refer to Section 4.D - Certification of Internal Controls over the Payment Process ). Agencies should obtain this data directly … Business Units with certain Statewide Financial System SFS payment data upon the Business Units request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… documentation from agencies during the voucher or expense report audit process. Agencies are required to provide this … or documentation during the voucher or expense report audit process, Bureau auditors will contact a Voucher … documentation from agencies during the voucher or expense report audit process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsDiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections
… to closely monitor their budgets should these collections slip." DiNapoli's report noted total local collections …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collectionsEfficiency of Warehouse Space
… used by State agencies. At the start of the Initiative, a survey was issued to all State agencies inquiring about …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceDiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter
… Third quarter local sales tax collections in New York state totaled $4.8 billion, an increase of 6.3 … period last year, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Local sales … that internet marketplace providers collect and remit New York state and local sales taxes on behalf of their …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-sales-tax-collections-growth-accelerates-3rd-quarterBus Driver Licensing
… Purpose To determine whether the Metropolitan Transportation Authority's bus drivers met the requirements of Article 19-A of the New York State … To determine whether the Metropolitan Transportation Authoritys bus drivers met the requirements of Article 19A of the New …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
… two charter schools (collectively referred to as schools in this report) used their financial resources to develop, … safety plans and building-level emergency response plans in compliance with the New York State Safe Schools Against Violence in Education … whether 17 school districts two charter schools were in compliance with the New York State Safe Schools Against …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1CVS Health – Temporary Holding Account Rebate Revenue
… Objective To determine if CVS Health remitted to the State Department of Civil Service … to eligible prescription drug claims maintained in CVS Health’s temporary holding account. Our audit covered the … nearly 1.1 million members. Civil Service contracted with CVS Health to administer the Empire Plan’s prescription drug …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueDual Employment
… employees who are dually employed at other State or New York City agencies are working their required hours at … members were simultaneously employed by another State or New York City agency, 81 of whom we selected for further … and Related Transactions (2010-S-60) Port Authority of New York and New Jersey: Management and Control of Employee …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDiNapoli: NYC Immigrant Workforce Below 2015 Peak
… to the U.S. looking for work and a better life. Federal immigration policy must be reformed to ensure that the … care and social assistance and accommodation and food services. Still, foreign-born workers contributed nearly $383 … and fewer jobs. DiNapoli’s report notes federal immigration policies and the COVID-19 pandemic likely …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peak