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DiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… Fortune 500 companies – Coca-Cola Enterprises, Raytheon, Waste Management, Union Pacific and Centerpoint Energy – have agreed to the New York State Common Retirement … Energy Coca Cola Enterprises Raytheon Union Pacific Waste Management 2015 Dean Foods Eastman Chemical H&R Block …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Cattaraugus County , Town of Maryland , Three Town Fire District and the Webster Public Library . "In today’s fiscal climate, budget … is being spent appropriately and effectively." Cattaraugus County – Onoville Marina and Probation Department (2018M-32) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 911
… BU79 * SUNY Construction Fund BU96 IOLA (Interest on Lawyer Account) Fund BU98 Industrial Exhibit Authority BU99 * …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… remainder of the fiscal year. Bolstering rainy day reserve funds on or ahead of the schedule included in the Enacted … in collections from the PTET in the month of June. All Funds spending through June totaled $49.5 billion, which was … or 6.7%, higher than last year for the same period. All Funds spending through June was $4 billion lower than …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionState Agencies Bulletin No. 1775
… Purpose The purpose of this bulletin is to notify agencies of the PayServ procedural changes required … Number (TIN) in the national ID field in PayServ. To minimize timing issues, this information should be entered at the time of hire. If the employee is unable to supply this information at the time of hire, agencies are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1775-required-updates-regarding-employees-government-issued-social-securityComptroller DiNapoli Releases State Audits
… pharmacy claims totaling approximately $15 million for prescription drugs ordered by the doctor were all necessary. … Enforcement was effectively and efficiently combating prescription drug diversion and abuse in New York state, in … Sunshine include personal service costs of $1,392,542 and non-personal service costs of $383,892. …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Opinion 91-12
… that bear on the issues discussed in the opinion. FIRE COMPANY -- Powers and Duties (retention of moneys derived … GENERAL MUNICIPAL LAW, §204-a: Moneys raised by a fire company through activities conducted under the authority of General Municipal Law, §204-a belong to the fire company to be used for the lawful purposes of the fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-12Area #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… The full op-ed is below: New York State continues to mount a steady recovery from the depths of the pandemic’s devastation, regaining 50% of the jobs lost … earners will increase the reliance on this group. The top 1% of taxpayers pay an average of 40% of New York’s personal …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesState Agencies Bulletin No. 2169
… update the Form 8233 information on the Employee Tax Data page when the form is no longer valid, to ensure employees … all employees with a max row on the Federal Tax Data Page with a Form 8233 Effective Date less than or equal to … all the employees that will have their Federal Tax Data page updated by this program. This report will display …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2169-new-program-and-control-d-report-ensure-accurate-form-8233-tax-treatyState Agencies Bulletin No. 2287
… which can be found in the Get Help section of the NYSPO webpage . Additionally, OSC has included several messages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2287-new-york-state-payroll-online-direct-deposit-functionalityElevator Safety
… 1, 2015 through October 20, 2017. Background The New York City Department of Buildings (DOB) is responsible for … 1 million buildings and construction sites in New York City. This responsibility includes the oversight of elevators … in the elevator machine room, and missing maintenance schedules and logs. DOB staff attributed this to non-DOB …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyControls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate controls … corporation created by the New York City Health and Hospitals Corporation Act of 1969. H+H, the largest public … is a network of 22 facilities, including 11 acute care hospitals, 6 diagnostic and treatment centers, 5 nursing …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentFinancial Condition and Outlook
… financial stability. While the Hospital has hired a consultant to help identify solutions, a full complement of … of such decisions. Establish a Finance Committee of senior Downstate officials to periodically to review the … and reevaluate their salaries. Work with the consultant (Pitts Management Associates) to ensure that the …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookHeat and Hot Water Complaints (Follow-Up)
… services can file a complaint through New York City’s 311 municipal service system (NYC311). Complaints are …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followOversight of Selected Aspects of Traffic Controls (Follow-Up)
… Program The New York City Department of Transportation (DOT) is responsible for the operation and condition of … timing, and maintenance of traffic control devices. DOT is responsible for conducting traffic control studies at intersections with and without traffic signals. DOT receives intersection study requests from various …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… education (CTE) programs (referred to in the past as vocational, occupational, or practical arts education) … vehicle maintenance. High school students involved in CTE are more engaged and graduate at higher rates. According to a … high-growth, and high-salary job market needs; and what the Department, school districts, and BOCES can do to …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followSUNY Bulletin No. SU-382
… update the Form 8233 information on the Employee Tax Data page when the Form is no longer valid, to ensure employees … all employees with a max row on the Federal Tax Data Page with a Form 8233 Effective Date less than or equal to … all the employees that will have their Federal Tax Data page updated by this program. The Control-D report will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-382-program-and-control-d-report-ensure-accurate-form-8233-taxTown of Lee – Financial Management (2025M-63)
… Town Board (Board) effectively manage the general and highway fund balances? Audit Period December 31, 2021 – April … being withheld from productive use. The Town’s general and highway funds had a total of $8.3 million in fund balance as … 2024 ($8 million in the general fund and $300,000 in the highway fund). Appropriations in the Town’s 2025 budget …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63Montrose Fire District – Claims Auditing (2025M-53)
… to support that fraud claims were filed with the bank to dispute the charges. A credit card claim that included a $288 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/17/montrose-fire-district-claims-auditing-2025m-53