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DiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… it's inconclusive, except for the fact that riders have a harder time finding a trash can." The MTA's NYC Transit launched its "Trash Can … The MTA expanded the pilot program to gather more data. It pulled trash cans from eight more stations in September 2012, …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerDiNapoli: Fix Delays With Child Support Payments
… three years are required to be turned over as abandoned property to the Comptroller's Office of Unclaimed Funds. As …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) Both the clerk-treasurer and her deputy were able to perform all cash disbursement functions and have full … statements and a comparison of canceled check images and online payments with approved abstracts. City of Long Beach – …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0The Changing Face of Post-Pandemic New York City
… and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
Weaknesses in how the state Department of Labor DOL investigates labor law violations in New York City have led to significant delays in holding violators accountable and attaining restitution for workers while allowing infractions to continue
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycDiNapoli: Tax Breaks From IDAs Continue to Climb
… A Map of 2015 IDA Data by Region is also available, go to: …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climbDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… scarring if touched. https://www.dec.ny.gov/animals/39809.html Emerald ash borer : an invasive beetle that infests and … black, and blue ash. https://www.dec.ny.gov/animals/7253.html Hydrilla: an aquatic plant that is one of the most … the United States. https://www.dec.ny.gov/animals/104790.html DiNapoli recommended DEC: Develop a process to: …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… was a continuation of previous benefit awards. NYCIDA is supposed to conduct a feasibility analysis for businesses’ … did not meet FTE expectations. Four had fewer FTEs than when they applied. Two of the projects, accounting for 472 of … the program including improved tracking and retention of application documents, ensuring IDA staff have expertise in …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationVendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… Welcome to the New York State VendRep System The VendRep System is a … contains the instructional guidance and information needed to effectively use the System and review questionnaires. Back … each time a vendor certifies a questionnaire. View Users List users in your organization with their …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersVendRep System Guide for Agency Users
… Welcome to the New York State VendRep System The VendRep System is a … the VendRep System Set up automatic email notifications to be alerted when a specific vendor has certified a … entity's Government Authorizer. Contracts Search and view all approved contracts by the State Comptroller’s Office …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-usersAssertive Community Treatment Program (Follow-Up)
… of all New Yorkers. Its mission is to facilitate recovery for adults receiving treatment for serious mental illness; to support children and families … OMH and operating throughout the State to provide services for nearly 5,500 recipients. Based on their respective areas …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report 2014-S-62). Background …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followAmusement Park and Fair Ride Safety
… site visits to conduct inspections of rides across the State. In 2013 alone, Department staff performed more than … rides offered at fixed-base amusement parks, the New York State Fair, and the many county fairs operated across the State are properly inspected and authorized before being …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualTravel Card Transactions
… officials stated that unreconciled charges have dropped from $90,000 at the time of our examination to just over …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… of a central office and 11 regional offices across the State, of which 10 operate repair shops responsible for the … (Contract), negotiated and entered into on behalf of the State by the Office of General Services, for fleet management … a network of authorized private repair shops across the State for routine maintenance, repairs, roadside assistance, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughComptroller DiNapoli Releases Municipal Audits
… district’s Length of Service Awards Program (LOSAP) point system is not consistent with state law. Some firefighters … not well defined. The board did not implement an adequate system to monitor approved projects and did not develop an …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2V.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… government; and the General Ledger Business Unit (GL BU) Change Request Form. For additional instruction on this … and password.. To add or modify a GL BU, complete the COA Change request form and submitted it to [email protected] . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuDiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… Local government sales tax collections totaled $5.6 billion in the first calendar … a year-over-year decline for the quarter. “Local sales tax collections in the first quarter showed modest … DiNapoli said. “The numbers from the city signal a healthy tax base and a return to its pre-pandemic role as a major …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarter