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Audit Recommends Improvements to NFTA Capital Planning
… (NFTA) assets are not in a state of good repair and it is unclear how the authority prioritizes capital … DiNapoli said. “In light of NFTA’s limited resources, it is critical that the authority prioritize its most pressing needs to ensure it will be able to meet the growing demand for public …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningOpinion 89-29
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … acquire a parcel of property for the purpose of exchanging it for Parks Service property needed for construction of a … as provided in this section. * * * [Emphasis added] It must be noted, however, that section 72-h(a) authorizes a …
https://www.osc.ny.gov/legal-opinions/opinion-89-29Opinion 89-63
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … authority is exempt from the payment of court fees when it is a litigant in Supreme Court, a County Court, the Civil … and (b) any fees to any subdivision thereof, except where it is provided by or pursuant to law that such officer or …
https://www.osc.ny.gov/legal-opinions/opinion-89-63Valley Central School District – Information Technology (2020M-154)
Determine whether the Board of Education (Board) and Valley Central School District (District) officials ensured the District’s information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/valley-central-2020-154.pdfResponse Planning for Unexpected Events (2019-S-55)
To determine whether it has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s55.pdfDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… sexual orientation and domestic partner benefits to same sex couples. As of this year, 89 percent of Fortune 500 …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… Medicaid system could have saved up to $13.6 million it spent on patients with severe kidney disease whose … states Medicaid system could have saved up to $136 million it spent on patients with severe kidney disease whose …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsDiNapoli: State Contractor Failed to Pay Prevailing Wages
… hours worked and rates paid in certified payrolls it submitted to OMH, according to an audit released today … of the South Beach Psychiatric Center in Staten Island. It contracts with OMH to provide janitorial services at … South Beach outpatient facilities through an entity it created, Brooklyn Brite. DiNapoli’s auditors estimate …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesNew York State Comptroller DiNapoli Statement on the Death of Martin McGuinness
… for reconciliation between Catholics and Protestants. It was through his transformative leadership, and through the … cause for reconciliation between Catholics and Protestants It was through his transformative leadership and through the …
https://www.osc.ny.gov/press/releases/2017/03/new-york-state-comptroller-dinapoli-statement-death-martin-mcguinnessNYS Comptroller DiNapoli: SEC Upholds Shareholders' Right to Seek Racial Equity Audit
… and Exchange Commission Staff's determination that it was unable to agree with Amazon Inc.’s request to keep the … show they are doing more than just talking the talk when it comes to taking a stand against systemic racism. An … addressing racial injustice in its workplace, in the wages it pays and in the products it sells, will help ensure the …
https://www.osc.ny.gov/press/releases/2021/04/nys-comptroller-dinapoli-sec-upholds-shareholders-right-seek-racial-equity-auditCustodial Service Contract Procurement and Oversight
… was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years … NYCSSS is delivering the quality of services for which it was contracted. DOE currently has tools that capture … to contact potential vendors ahead of awarding a contract, it allowed only 5 business days for any interested parties to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightState Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update
… “New York City’s budget outlook continues to improve, and it can use this opportunity to build reserves and take other … the same time last year. This outcome is evidence of why it is important to remain laser focused on growing the city’s … action that more fully reflects the spending challenges it faces. More realistic projections of the cost of existing …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-mayors-executive-budget-updateDiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… communities finance water infrastructure projects making it the largest revolving fund program to protect water in the …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterVillage of Interlaken - Water and Sewer Financial Operations and Information Technology (2019M-74)
… officials adequately safeguarded information technology (IT) assets. Key Findings The water and sewer infrastructure … operational expenses. The Board did not develop proper IT controls. Key Recommendations Develop comprehensive … improvement costs. Develop and implement written IT policies and procedures. Village officials agreed with our …
https://www.osc.ny.gov/local-government/audits/village/2019/06/14/village-interlaken-water-and-sewer-financial-operations-and-informationCity of Tonawanda - Information Technology (2018M-146)
… Common Council (Council) ensured information technology (IT) assets were properly safeguarded. Key Findings The … use. City officials did not maintain an inventory of IT assets. City employees were not provided with IT security awareness training. In addition, sensitive IT …
https://www.osc.ny.gov/local-government/audits/city/2018/11/21/city-tonawanda-information-technology-2018m-146CUNY Bulletin No. CU-571
… ZAR. AJR may be paid in a single lump sum amount or broken down into raise periods (i.e. 4/20/YY- 4/19/YY). Detailed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-571-2012-2016-psc-adjunct-retroactive-general-salary-increasesXI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
… language for each of those types of agreements for grant contracts, and to provide guidance for their use. As detailed … of the State of New York Contract for Grants for all grant contracts, renewals or amendments over $10,000. The Master … a fixed term agreement is generally used for project based contracts (e.g. construction or research) when no renewals …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplifiedKing Center Charter School - Information Technology (2018M-61)
… Audit Objective Determine whether information technology (IT) assets are properly safeguarded, secured and accessed for … purposes. Key Findings The Board has not adopted adequate IT security policies and School officials do not have formal … recovery, data backup, password security management, IT asset inventory and user access rights. We identified …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61North Collins Central School District – Information Technology Equipment Inventory (2023M-39)
… technology (IT) assets. Key Findings District officials did not maintain a complete and accurate inventory of IT … items) of unknown cost . Officials could not tell us how much they cost because the District’s inventory records were …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/north-collins-central-school-district-information-technology-equipmentSUNY Bulletin No. SU-211
… effective date. Depending on the effective date, it may be necessary to submit an adjustment for prior … courses over numerous semesters per year may further break down the amount per course as appropriate, not to exceed $250 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-211-2014-chancellors-power-suny-performance-incentive-payment