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Use of Electronic Benefit Cards at Prohibited Locations
… Purpose The objective of our performance audit was to determine whether the Office of Temporary and Disability Assistance (Office) had … cards to make purchases or withdraw cash from a portion of their monthly benefits at participating automated teller … Determine whether the Office of Temporary and Disability Assistance had sufficient …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsDiNapoli: NYC's Miscellaneous Revenues Experience Slow Growth Post Pandemic
… reached an estimated $6.7 billion in fiscal year (FY) 2025, 11% higher than in FY 2019, and weaker than the 29% growth over the prior six … comprised an estimated 8% of revenues from city funds in FY 2025. Economic Activity Fuels Weakness for Some Revenue … revenues reached an estimated $67 billion in fiscal year FY 2025 …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-nycs-miscellaneous-revenues-experience-slow-growth-post-pandemicIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… Objective To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and … To determine if the New York City Administration for Childrens Services and the New York …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… The State Fiscal Year (SFY) 2021-22 Enacted Budget Financial Plan shows a remarkable improvement in the state’s financial condition as cumulative four-year budget gaps estimated at $38.7 billion just four months ago … The State Fiscal Year SFY 202122 Enacted Budget Financial Plan shows a remarkable improvement in the …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesState Comptroller DiNapoli and DFS Acting Superintendent Asrow Designate New Banking Development District to Support Community Banking in the Butternut Valley
… New York State Comptroller Thomas P. DiNapoli and Acting Superintendent of the Department of Financial … District (BDD) as a participant in the BDD program and deposited $35 million in New York State funds to Sidney … Branch. The BDD program supports the establishment of bank and credit union branches across the State where there is a …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-and-dfs-acting-superintendent-asrow-designate-new-banking-developmentState Comptroller DiNapoli Releases School Audits
… Charter School , Islip Union Free School District , McGraw Central School District , Middletown Enlarged City … paid the salaries and wages to which they are entitled. McGraw Central School District – Fund Balances (Cortland …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… report on the company’s plan to reduce greenhouse gas emissions, New York State Comptroller Thomas P. DiNapoli announced today. As a result, a shareholder resolution co-filed by … they prepare for future regulations that reduce greenhouse gas emissions.” The shareholder resolution called on the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyState Comptroller DiNapoli Releases Municipal & School Audits
… Fire Department – Credit Cards (Erie County) Of the credit card purchases totaling $216,961 examined, … receipts or another suitable record to demonstrate amounts of collections due to the department. The manager booked … a receipt or the required business expense reports. Town of Covington – Tax Collection Remittance (Wyoming County) …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 762
… units for affected titles. Affected Employees Annual and hourly employees in the following titles effective July … Per a Memorandum of Agreement (MOA) between Council 82 and the State of New York, certain titles will be moved from … be resolved for all titles in the ALES Unit for periods on and after April 1, 2005. These employees shall have no claim …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/762-change-bargaining-unit-61-bargaining-unit-31-certain-security-titlesComptroller DiNapoli Releases Municipal Audits
… , Caledonia Joint Fire District , Cayuga County Community College , Dutchess County , Town of Marcellus and the … difficult to monitor operations. Cayuga County Community College – Information Technology (2013M-291) Auditors found a number of weaknesses in the college’s internal controls over information technology …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… Police Acting Superintendent Steven G. James said: “This case demonstrates the hard work of all our law enforcement …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges Over Alleged Theft of $78,000 in New York State Pension Benefits
… funds by maximizing the resources of each office. The case is being handled by Assistant Attorney General …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-over-alleged-theft-78000-new-yorkXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… award was made to the lowest responsive and responsible bidder from at least three bids or, where two bids were received, the award was made to the low bidder that was within 15 percent of the engineer’s estimate. No bidder who otherwise would have been the low bidder was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionState Comptroller DiNapoli Releases Municipal Audits
… monitor, the bookkeeper. The supervisor appointed the town clerk as bookkeeper which is an incompatibility of office and … and records, as required. Town of Bainbridge – Justice Court Operations (Chenango County) The justices did not always ensure money due to the court was collected, deposited, recorded and reported in an …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsV.3.E Programs – V. Chart of Accounts (COA) Governance
… to capture the Generally Accepted Accounting Principles (GAAP) basis Program groupings (RPT_SW_PRGM). Both trees can … program values can roll up to the same budgetary value. GAAP BASIS PROGRAM TREE Level 1: All State Programs Level 2: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsNYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit
… P. DiNapoli and the Fire and Police Pension Association of Colorado (FPPA) issued the following statements today … About the FPPA The Fire and Police Pension Association of Colorado (FPPA) administers retirement benefits and invests … firefighters and police officers throughout the State of Colorado. FPPA has assets of $7.4 billion as of September 31, …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedCity of Lockport – Budget Review (B21-1-9)
… accumulated deficits in the City’s general, water, sewer and refuse funds as of December 31, 2013. The Act requires … new firefighter positions. The proposed budget includes overtime funding of $365,000 for the police department, … $91,000 for water filtration and distribution. The total overtime appropriation is $116,000 more than was budgeted in …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9Public Health – 2021 Financial Condition Report
… spending is further influenced by the continued deferral of certain Medicaid payments with a State share total of $1.7 billion from SFY 2020-21 to SFY 2021-22, which according to the Division of the Budget was necessary to ensure compliance with the … Provides overview of Medicaid enrollment and spending and information on growth …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthState Comptroller DiNapoli Releases Municipal Audits
… ordered to pay $1,711 in restitution. City of Lackawanna – Garbage Collection Fees (Erie County) City officials did not always assess and bill garbage fees in accordance with the City Code. Officials also … develop policies and procedures for assessing and billing garbage fees. Of the 33 properties reviewed, 30 were not …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler … mother was a pensioner, vested in the New York State and Local Retirement System (NYSLRS). At the time that … mother died in 2017, the death was not reported to NYSLRS and pension benefits continued to be made to an account that …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-case