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MTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… capital program without putting the financial burden on riders. The MTA’s proposed $32.1 billion capital plan for … of DiNapoli’s analysis include: 1.7 billion subway riders in 2013 were the most since 1949; Metro-North ridership was a record 81.8 million riders in 2013 and is projected by the MTA to pass LIRR …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseComptroller DiNapoli Releases School Audits
… , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District … access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … 50,000 state contracts, visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… of zero is maintained by automatically transferring funds from another account in an amount to cover checks …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountComptroller DiNapoli Releases Municipal Audits
… the computerized billing system does not provide an audit log to show adjustments that have been made. Gloversville …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3DiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… and capital plans; establishing legal capital reserve funds when appropriate; and keeping taxpayers informed about …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingDiNapoli, Stringer Lead Investors Calling on Olympic Sponsors to End Their Silence, Defend Russian LGBT Rights
… State Comptroller Thomas P. DiNapoli, as trustee of the $160.7 billion New York State Common … coalition of 19 investors, today released letters written to four major corporate sponsors of the upcoming Winter Olympic Games in Sochi, Russia that failed to respond to an earlier request they use their influence to …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-stringer-lead-investors-calling-olympic-sponsors-end-their-silence-defend-russian-lgbtState Comptroller DiNapoli Releases Municipal Audits
… revenues. The town's preliminary budget complies with the property tax levy limit. East Bloomfield Fire District – … expenditures. The city's proposed budget complies with the property tax levy limit. Rockland County – Budget Review … contracts, visit Open Book New York . The easy-to-use website was created to promote transparency in government and …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 90-63
… or statutory amendments that bear on the issues discussed in the opinion. LIBRARIES -- Appropriations and Expenditures … awards to volunteers) EDUCATION LAW, §§255(1), 259(1): A public library may sponsor a recognition dinner for volunteer … a public library and to appropriate moneys raised by tax or otherwise "to equip and maintain such library or …
https://www.osc.ny.gov/legal-opinions/opinion-90-63Opinion 94-10
… on human rights at one level of local government does not preclude establishment of a commission at other … Thus, the establishment of a local commission by a town does not preclude the establishment of a commission by a …
https://www.osc.ny.gov/legal-opinions/opinion-94-10York College – Time and Attendance Practices for Public Safety Staff
… of Interest City University of New York: Selected Employee Travel Expenses (2012-S-98) Metropolitan …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… by officers and employees while attending conferences. A “conference” is defined as a convention, conference, or … Conferences If your local government or school district does not utilize credit cards for travel and conference … surplus or deficiency exists. If a surplus is not returned when the employee’s voucher is submitted, the unreturned …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesComptroller DiNapoli Releases Municipal Audits
… the following local government audits have been issued. Town of Bennington – Financial Management (Wyoming County) … not approve and monitor vendor contracts. City of Hudson – Payroll and Accrued Leave (Columbia County) City officials …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… estimates, which resulted in the accumulation of surplus funds and higher tax levies than necessary. Town of Inlet – …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0Distressed Provider Assistance Account
… New York Agency Trust Fund, Distressed Provider Assistance Account, annually, for two years. These funds were to be used … Withholding by County for Distressed Provider Assistance Account, Fiscal Year 2020-21 [xlsx] (deferred until January …
https://www.osc.ny.gov/local-government/data/distressed-provider-assistance-accountDiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… revenue and cost-saving initiatives have helped New York City’s fiscal year (FY) 2024 budget generate a … for the next fiscal year, helping the city balance its FY 2025 executive budget, according to a report released today … formalizing a policy for managing reserves in the future. “New York City has rebounded from the fiscal challenges it …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… Rehabilitation Support Services Inc. (RSS) which, in 2014, claimed nearly $7.8 million in expenses to provide 708 beds … in recommended disallowances and questioned additional claimed costs totaling over $848,000. "The Office of Mental … populations, steps must be taken to protect public funds that support important services for those in need." …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerDiNapoli: Small Businesses Generate $950 Billion in New York
… Small businesses are a vital part of New York state’s economy, supporting nearly 3.9 million jobs and …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… State Common Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… On-line agencies enter an Adjustment Voucher in the Accounts Payable module within SFS. SFS Navigation: … Account. BSAO – Budgets will reject any voucher that does not use 59999 . Accounting Date The accounting date … voucher was “Withholdings Applicable”, the agency will need to click on the Withholdings hyperlink on the Invoice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… in fiscal stress share some common issues. Nearly all fiscally stressed school districts (87.1 percent) have … a low budget vote approval rate, a high percentage of English language learners, and large class sizes. …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stress