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Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)

… Board of Directors. Revenue for the 2013 fiscal year totaled approximately $89,750. Key Findings The Board …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activities

Internal Control

… International Standards for the Professional Practice of Internal Auditing The Internal Control Act Implementation … ) DOB Budget Bulletin for 2015 Certification NYS Office of the State Comptroller Policies and Procedures Advisories Guide to Financial Operations Certification of Internal Controls over Payments Federal Resources GAO …

https://www.osc.ny.gov/state-agencies/guidance/internal-control

State Agencies Bulletin No. 1928

… thirteen (13) complete pay periods in such grade in fiscal year 2020-2021; and Has a Comp Rate Code of ANN on the … full pay periods of service in their grade during fiscal year 2020-2021 prior to being placed on a leave of absence … report includes the Action/Reason code used as well as the old compensation rate and new compensation rate. NHRP708 – …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1928-april-2021-managementconfidential-mc-performance-advances

DiNapoli: MTA Faces Its Greatest Challenges in Decades

… Lyft. The average distance that subway cars travel before breaking down was 121,000 miles last year, a small …

https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decades

CUNY Bulletin No. CU-485

… updated salary for each row regardless of the employee’s Payroll Status. To ensure all rows requiring an update are … dates on or after the effective date of the payment, the payroll system does not consider the AC-230 when calculating … Employees All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-485-retroactive-salary-increases-employees-title-elevator

DiNapoli Announces State Contract and Payment Actions for May 2015

… waste or other improprieties. Cumulatively through May for calendar year 2015, DiNapoli’s office has approved 8,351 … in Deerpark and Greenville townships, Orange County. NYS Gaming Commission $711,000 in additional funding for the … $24.4 billion for Health First PHSP and $22.6 billion for NYS Catholic Health Plan, Inc. Department of Motor Vehicles …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015

DiNapoli: Wall Street Bonuses Edge Up in 2014

… in 2014, it added 2,300 jobs in New York City , the first year the industry has added jobs since 2011. "The cost of … traditional measure of industry profitability — totaled $16 billion in 2014. This represents a decline of 4.5 percent from $16.7 billion in 2013 and is the second year in a row that …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014

XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures

… Section Overview and Policies: The purpose of this section is to remind Business Units to verify vendor qualifications prior to … the Charities Registration database to verify a charitable corporation's registration and filing status. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualifications

State Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future

… investments are key to our future,” DiNapoli said. “Our pension fund has long-supported climate aware strategies, and … from the Fund’s existing index holdings. “Forward-thinking pension funds like the New York State Common Retirement Fund … retirement security of its more than one million members, retirees and beneficiaries from more than 3,000 state and …

https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-future

XII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures

… to the contractor aggregate $600 or more in a calendar year, such payment or payments are reportable on Form …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreements

Unified Court System Bulletin No. UCS-294

… the Chief Administrative Judge and the Office of the State Comptroller, the total regular earnings received by …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-294-2020-year-end-adjustment-judges-and-justices-unified-court

Selected Safety and Security Equipment at Train Stations

… 12, 2017. Background Staten Island Railway (SIR) is a subsidiary of the Metropolitan Transportation Authority … and 43 Customer Assistance Intercoms (CAIs) (intended for customer use in emergencies) at an estimated cost of … and an alert issued in the case of an operational defect. When an alert lasts 15 minutes or more, the IT manager sends …

https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stations

DiNapoli: New York on Better Financial Footing

… our debt burden." DiNapoli estimates that projected out-year gaps for the fiscal years ending in 2016 through 2018 … could lead to an operating surplus by State Fiscal Year 2015-16. New York state ended fiscal year 2013-14 with General …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footing

DiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked

… by New York State Comptroller Thomas P. DiNapoli. "In a vertical city, with tens of thousands of elevators carrying … New Yorkers can feel confident that the elevators they ride in are safe." DiNapoli’s audit looked at work done by … upcoming inspections with building owners so they can gain access. Establishing specific deadlines by which building …

https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlooked

Opinion 99-13

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … inspecting or enforcing the permitted activity (see, e.g., NY Tel. v City of Amsterdam , 200 AD2d 315, 613 NYS2d 993; …

https://www.osc.ny.gov/legal-opinions/opinion-99-13

DiNapoli: Medicaid Redesign Presents Opportunities and Risks

… a year over the next four years and improving the quality of care for Medicaid patients remains a challenge after more than two decades of reform, according to a report released today by New York … failure to meet key benchmarks would result in a loss of significant potential federal funding. That could force …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risks

State Comptroller DiNapoli Releases Municipal & School Audits

… the board did not perform adequate annual audits. Village of Skaneateles – Claims Auditing (Onondaga County) While the … not adequately supported or were paid without approval. Of the 348 claims reviewed totaling approximately $2 million, … properly approved, supported and for appropriate purposes. Of the 136 charges totaling $70,570 reviewed: 86 charges …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0

DiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion

… helped add 29 diverse members to boards of directors. This year, DiNapoli reached an agreement with First Community … proposal, which had been filed for the second consecutive year after winning support from 71% of fellow shareholders at … in May 2021. DiNapoli has re-filed with Amazon this year and filed similar proposals at Chipotle Mexican Grill, …

https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusion