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DiNapoli 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 … they prepare for future regulations that reduce greenhouse gas emissions.” The shareholder resolution called on the … actions the Company could take to reduce its greenhouse gas emission in connection with President Obama’s goal of an …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyComptroller DiNapoli Releases Municipal Audits
… , Roosevelt Fire District , Town of Sidney , Stony Creek Volunteer Fire Company and the Western Sullivan Public … budget complies with the property tax levy limit. Stony Creek Volunteer Fire Company – Cash Disbursements (Warren … Fire Dept Roosevelt Fire District Town of Sidney Stony Creek Volunteer Fire Company and the W Sullivan Public Library …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Report on Tax Check-Off Donations
… a slight decline in total donations, as well as in the number of contributions, in the 2019-20 state fiscal year (SFY), according to a report … being collected in various funds but not being spent on the intended purposes in a timely manner. The report released …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Belfast Central School District , Onondaga-Cortland-Madison Board of Cooperative … has adopted a procurement policy that requires competition for purchases not subject to bidding requirements, the policy …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1DiNapoli Says State Opioid Treatment Programs Need Better Coordination
… individuals on Medicaid receiving treatment for opioid use disorder might have received unnecessary or dangerous opioid … methadone, as part of a treatment program for opioid use disorder. Auditors found 33 percent of Medicaid recipients in … Medicaid recipients who are being treated for opioid use disorder: Developing a report that can be used to notify …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationDiNapoli Launches Audits on School Safety
… today will examine the state Safe Schools Against Violence in Education (SAVE) Act that was signed into law in … emergency responder access to building plans and school violence prevention training. DiNapoli will also be auditing … could experience miscommunication, see more injuries and violence and prolong emergencies. Failing to follow this …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… districts, according to separate audits issued today by New York State Comptroller Thomas P. DiNapoli. “Excessive … shared services and any operating surplus that resulted. New York state education law requires BOCES to credit excess … and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsState Comptroller DiNapoli Releases Municipal Audits
… the town board did not annually audit the clerk’s records as required. As a result of the audit and subsequent … and did not maintain sufficient banking or purchasing records. The treasurer also funded and disbursed money from … manage user accounts for the network or financial application. In addition, town employees did not comply with …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsCommack Union Free School District - Information Technology Assets Inventory (2020M-15)
… Ensure that all fields previously established on the IT asset inventory system are filled out to properly track purchase order date, cost, and current location of asset. Designate staff to be responsible for accounting for …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… . The process will identify any eligible personal service (PS) charges since the prior FBIC run. The FBIC process will … specific for each agency. These rates will be applied to PS disbursements from Federal and other dedicated revenue … to ensure the correct FBIC rate will be applied to their PS and report any discrepancies to their DOB budget examiner …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationOperational Advisory No. 13
… Subject Monthly advisory of accounting periods open within the Statewide Financial System (SFS). Guidance … system is available. OSC will be leaving one prior month open in the sub-modules and General Ledger.In August, the sub-modules and General Ledger will be open from July 2017 through October 2017. Transactions that …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsDiNapoli: Loss of Federal Deductions in Trump Tax Plan Could Hurt New York's Middle Class Taxpayers
… with important ramifications for New Yorkers, the White House aims to eliminate itemized deductions other than those …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-loss-federal-deductions-trump-tax-plan-could-hurt-new-yorks-middle-class-taxpayersComptroller DiNapoli Releases School Audits
… District – Financial Condition (Madison County) In the past three fiscal years the board appropriated $675,000, … help subsidize the school lunch fund operations over the past several years. Margaretville Central School District – …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… The shortage of affordable housing is especially hard on … by New York State Comptroller Thomas P. DiNapoli found. The audit examined whether the NYC Department of Housing Preservation and Development … The shortage of affordable housing is especially hard on …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsState Agencies Bulletin No. 1217.1
… and the basis for the exemption. Punitive damages as part of a settlement require an extraordinary justification. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/12171-new-requirements-and-procedures-processing-salary-payments-pursuantNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… the beginning of FY 2018 by $2.2 billion, driven by higher personal income tax (PIT) collections. PIT collections … current labor agreements, agency spending, rising health insurance and debt service costs, and the impact of state … the state rely. DiNapoli's report also notes: The unfunded liability for post-employment benefits other than pensions …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… Chapter 166 of the Laws of 1991 added Article XI-B (The Prompt Contracting Law) to the State Finance Law, promoting prompt contracting … Chapter 166 of the Laws of 1991 added Article XIB The Prompt Contracting Law to the State Finance Law promoting prompt contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingDiNapoli Releases Analysis of Executive Budget
… With a budget deadline soon approaching, more than a third of the Executive’s proposed nearly $7 billion gap-closing … Cap. The cap was established in 2011 to promote cost containment efforts, but actions since then have moved … year, and a $181.5 million reduction in spending for the Department of Corrections and Community Supervision, partly …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-releases-analysis-executive-budgetEast Islip Union Free School District - Financial Condition Management (2020M-24)
… officials provided adequate oversight and management of the District’s budget and financial condition. Key … due to appropriations being overestimated by an average of $5.1 million (4.7 percent) per year. Over the last four … reported unassigned fund balance equal to 4 percent of the ensuing year’s appropriations. However, when unused …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/east-islip-union-free-school-district-financial-condition-managementDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… found that one shelter, Traveler's Safe Haven, (274 West 40th St, Manhattan) did not have the required food service …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-shelters