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Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… 72-0303(6) of this Law. Our audit covered the period April 1, 2009 through March 31, 2017. About the Program The U.S. … to the Program. Our review of 32 invoices totaling $8,328,281 billed to Title V facilities found 7 (22 percent) … by the Act and CACA. Program revenues decreased 38.8 percent during the period, while Program expenses decreased …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceOperational Advisory No. 22
… (P2P) operations after the Enterprise Enhancement (EE1) project upgrade in functionality. The following summarizes … require OSC approval or not, are now streamlined into a single process as customer contracts. This eliminates the … integration includes the selection of items to purchase, electronic dispatch of purchase orders to vendors, creation …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryVillage of Weedsport – Financial Management (2025M-76)
… and sewer funds totaling $696,548 (44 percent of the upcoming year’s budget) and $336,015 (94 percent of the upcoming year’s budget), respectively, at the end of the … This unrestricted fund balance was sufficient to fund the upcoming fiscal year’s budget appropriations for the general …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76Scarborough Fire District – Board Oversight (2025M-117)
… public trust, prevent mismanagement, waste, fraud and legal non-compliance. The elected five-member Board, … investment policy or procurement policy, as required by New York State General Municipal Law (GML). Develop and adopt … Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/16/scarborough-fire-district-board-oversight-2025m-117City of Ithaca – Records and Reports (2025M-114)
… records and reports. In addition, we determined the City Controller’s (Controller) office did not create or provide the Council with …
https://www.osc.ny.gov/local-government/audits/city/2026/03/27/city-ithaca-records-and-reports-2025m-114State Agencies Bulletin No. 1127
… Purpose To inform agencies of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) and the impact on employee’s 2011 Form … To inform agencies of the process for handling the late submission of Form AC230 Report of Check Return For Refund Or Exchange and the impact on employees 20 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1127-processing-2011-salary-refunds-received-osc-after-january-6-2012State Agencies Bulletin No. 1214
… Purpose To inform agencies of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) and the impact on employee’s 2012 Form … To inform agencies of the process for handling the late submission of Form AC230 Report of Check Return For Refund Or Exchange and the impact on employees 20 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013DiNapoli Releases Municipal Audits
… placed on taxpayers and resulted in the district’s reserve funds, in total, increasing by approximately $1.5 million … expenditures and employee benefits between the operating funds using unsupported allocation methods. The city’s …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and highway funds that exceeded the town’s fund balance policy limit. Actual revenues exceeded estimated revenues by … such as shopping, entertainment, online gambling and social media, on district computers although the district’s …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… in fiscal year 2021-22. Lastly, two capital project funds and three community development funds have negative fund balances that may require a transfer …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… disclosure proposals with: Twitter Inc., DISH Network Corp., The Progressive Corp., Royal Caribbean Cruises Ltd., Las Vegas Sands Corp., Ulta Beauty Inc., VeriSign Inc., and Hanesbrands Inc. …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyNY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy
… York State Common Retirement Fund (Fund), is calling on Marathon Petroleum to explain how it identifies and addresses … Trillium Asset Management and As You Sow. In December, Marathon asked the Securities and Exchange Commission's (SEC) … on April 26 in Findlay, Ohio. The Fund holds shares of Marathon valued at approximately $78.8 million. "Given the …
https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversyState Comptroller DiNapoli Releases Municipal Audits
… providing the goods and/or services. Town of Cambria – Capital Projects Financing (Niagara County) The board and … town officials did not properly plan for the financing of capital projects. The town could have saved approximately … not maintain detailed financial records for fundraising events. Ulster County Department of Social Services Preschool …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… New York State Common Retirement Fund (the Fund) plans to vote against all board directors standing for re-election at … a company has just one woman on its board, the Fund will vote against members of the board's governance committee … New York State Common Retirement Fund the Fund plans to vote against all board directors standing for reelection at …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directorsState Comptroller DiNapoli Releases Municipal Audits
… city currently faces pending litigation relating to the North Union Street capital project that may require additional funds of …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Albion – Financial Management (Orleans County) The board generally developed realistic budgets. However, the … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… of company resources. Otsego County – Court and Trust Funds Pursuant to state abandoned property law, money that … appropriate records and properly reported court and trust funds. However, auditors identified $74,150 from 15 actions …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces New Technology Investment Through Contour Venture Partners
… activity, received venture funding through Contour Venture Partners, an investment partner of the New York State Common … Common Retirement Fund has partnered with Contour Venture Partners for a total of twenty investments through the … New York State Common Retirement Fund and Contour Venture Partners provides us exceptional flexibility to grow the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Bradford Central School District , Corning City School District , East Moriches Union Free School District and the Merrick Union Free School District . … his office completed audits of the Bradford Central School District Corning City School District East Moriches …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0