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DiNapoli Announces State Contract and Payment Actions for August 2014
… to waterproof the Grand Staircase from the Empire State Plaza to the State Museum. $364,000 to the Albany Convention …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli: Economic and Tax Collection Growth Slowing in New York City
… risks ahead. I commend the Mayor and the City Council for increasing the city’s reserves in recent years.” … also expects securities industry profitability to decline for the fourth consecutive year. The city’s FY 2017 budget is … pension contributions beginning in FY 2018 to make up for the shortfall. The city anticipates $731 million from the …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityDiNapoli Announces State Contract & Payment Actions for December 2014
… improprieties. In total for calendar year 2014, DiNapoli's office approved approximately 21,500 contracts valued at … York. $6.6 million contract with Cold Spring Construction Co. for critical bridge replacement over Tonawanda Creek, … sexual harassment/retaliation policy. New York State Senate $147,000 to Kirkland & Ellis LLP for legal services …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery
… New York City is using the federal funds it received in the wake of the COVID-19 pandemic to replace revenue losses and mitigate negative economic … New York City is using the federal funds it received in the wake of the COVID19 …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recoveryReview of the Enacted Budget: State Fiscal Year 2021-22
… greatly needed fiscal relief — all positive developments for the enactment of a new State Budget. The American Rescue … State, in addition to billions of dollars more in support for New York City and other local governments, school … transit systems. The ARP also provides critical funding for programs to help households and small businesses still …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22DiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… do, but because they will be better positioned to prosper in the long-term,” DiNapoli said. “As a major investor, … a culture of secrecy about these negative experiences in the workplace. What cannot be discussed cannot be … to disclose progress they have made on improving DEI in their workplaces. The proposals ask for a public …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesCity of North Tonawanda – Financial Operations (2012M-203)
… 2012. Background The City of North Tonawanda is located in Niagara County and has approximately 32,000 residents. The … did not review the fire companies’ fundraising events held in 2011 because none of the fire companies provided the City … the City with materials and supplies totaling $140,703 in 2011. We found that for all 24 claims tested, department …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203City of Yonkers – Budget Review (B20-6-6)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the … The purpose of our budget review was to identify issues which impact the City of …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of Dansville , North Queensbury Volunteer Fire Company , Town of Ripley and the Sauquoit Fire District No. 1 . “In today’s fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Greene County Industrial Development Agency – Management Practices (2013M-95)
… Purpose of Audit The purpose of our audit was to evaluate the Greene County Industrial … former GCIDA Board members had prohibited conflicts of interest. Members of the Board served conflicting roles …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… of the five recommendations included in our initial audit report, Rebates and Discounts on Physician-Administered Drugs … when they submit claims for 340B drugs. Our initial audit report, which was issued on July 24, 2012, determined the … to delays in fully implementing some of our initial report's recommendations. Of the five prior recommendations, …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followOpinion 2001-11
… individual on behalf of private corporation doing business with fire district not relevant for purposes of section 801 … fire chief as stockholder of corporation doing business with fire district) GENERAL MUNICIPAL LAW §801: An assistant … duties listed in General Municipal Law §801 in connection with the contract. This is so even though he or she, on …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Education … (SED): Whitestone School for Child Development, Compliance with the Reimbursable Cost Manual (2014-S-38) For the three … years ended June 30, 2013, auditors identified $154,563 in reported costs that did not comply with SED requirements …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsExamples from GASB Statement 34 - Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds
… GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting Standards Board, 401 Merritt 7, … and Changes in Fund Balances Governmental Funds For the Year Ended December 31, 2002 General Fund HUD Programs … refunding bonds 38,045,000 38,045,000 Proceeds of long-term capital-related debt 17,529,560 1,300,000 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-1DiNapoli Announces Staff Appointments
… of José Manuel Paulino to assistant comptroller for community affairs and Matt Ryan to deputy press secretary. … Paulino: In his new position, Paulino will help oversee community affairs for the Comptroller and manage various community events and outreach efforts. Paulino has spent …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… which detail program-related expenses. To be eligible for reimbursement, the provider's reported expenses must comply with Manual guidelines. For the three fiscal years ended June 30, 2011, TheraCare … approximately $50.1 million in reimbursable expenses for the programs we audited. Key Findings We disallowed …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualState of New York General Obligation Bonds - Results of Bond Sale 2018
Results of sales of Series 2018A Tax-Exempt Bonds, Series 2018B Taxable Bonds and Series 2018C Tax-Exempt Refunding Bonds.
https://www.osc.ny.gov/files/press/pdf/bond-sale-bid-summary-2018.pdfWelcome Center and Rest Area Planning and Implementation
… follow its own policies and procedures for capital project planning and implementation for Welcome Centers and Rest … needlessly spent approximately $4.0 million due to poor planning for one Rest Area and four Welcome Center capital … the reasons for any deviations from the plan. Strengthen planning for Rest Areas and Welcome Centers by following …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationDiNapoli Announces State Contract and Payment Actions for December 2015
… Markets $5 million with Total Wrecking and Environmental LLC for site improvements at the New York State Fair. … State Legislature – Senate $210,000 with Cuti Hecker Wang LLC for legal services related to the 2012 legislative … Thruway Authority $75.4 million to Tappan Zee Constructors LLC for the Tappan Zee Bridge Project. $1.7 million to HNTB …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme
… Service today announced the arrest of Gennady Galker for allegedly stealing checks from Brooklynites and using a … and various checks from the Jewish Communal Fund intended for area charities. “Stealing from one’s community is … and people in need,” DiNapoli said. “I’m grateful for my office’s partnership with District Attorney Gonzalez …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-and-brooklyn-da-gonzalez-announce-arrest-check-theft-scheme