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Collection of Fines Related to Tenant Complaints (Follow-Up)

… report’s six recommendations, three were implemented, one was partially implemented, and two were not implemented. Key Recommendation Officials are …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… and acts as a useful general reference through all stages of financial system processing. OSC will periodically …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized by chapters related to accounting process area. Each chapter contains sections … using the following approach: Overview: Introduction to the content contained within the chapter. Policies: …

DiNapoli: Gaming Commission Slow to Collect Casino Fees

… The state Gaming Commission has made only limited progress fixing … casinos, according to a follow-up report released today by State Comptroller Thomas P. DiNapoli. The problems were first …

DiNapoli: Molson Coors Agrees to Disclose Political Spending

… The New York State Common Retirement Fund (Fund) has reached an agreement … spending, gave Molson Coors a score of 11.7 out of 100, ranking it in the bottom tier of companies in the S&P 500. … State Common Retirement Fund is the third largest public pension fund in the United States with assets of …

DiNapoli: MTA Budget Continues to Face Serious Risks

… its capital needs, leaving a smaller share of revenue for other priorities and hindering budget flexibility during an economic setback, according to a report released today by State Comptroller Thomas P. … MTA can change the way it does business and reduce costs, for example, riders could be saddled with even higher fares …

DiNapoli Urges NYC to Shore Up Rainy-Day Fund

… the city’s reserve policy for years to come.” In early 2021, New York City officials established a rainy-day fund … unrestricted reserve levels were 0.6% at the end of FY 2021, however additional forms of budgetary cushion increase …

DiNapoli: State Tax Collections Continue to Exceed Projections

… three months of the 2021-22 State Fiscal Year, according to the monthly State Cash Report released today by New York … infusion of federal aid, give the state an opportunity to improve its long-term fiscal stability and better prepare … future uncertainties. The state should use these revenues to bolster reserves or for pay-as-you-go funding for critical …

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). About … of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for people age …

DiNapoli Calls for Reforms to State Fiscal Practices

… Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … a constitutional limit on state debt, among other reforms, to bring increased transparency and accountability to state finances. DiNapoli released his recommendations in a …

DiNapoli Calls for Improvements to Capital Planning Process

… to ensure that New York State is spending its billions of capital project dollars wisely. "Much of New York's infrastructure was built decades ago and is heavily used. It is in need of ongoing maintenance, repair or replacement, but the full …

DiNapoli: Wall St. Profits Return to Pre-Pandemic Levels

… estimates bonuses to decline 22%, but could fall further. Funds set aside for compensation in the industry have …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… Of the initial report’s eight audit recommendations, two were implemented, five were partially implemented, and one was not implemented. Key Recommendation Officials are …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… 2019  – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … other government entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations …

DiNapoli: Major Retailers Agree to Stronger Supplier Oversight

… request that it require its suppliers to cooperate with audits of their adherence to the new safety code. As of April …

DiNapoli: Audits Recommend Fixes to Affordable Housing Programs

… in rent-regulated housing and greater transparency to avoid the appearance of favoritism in awarding loans to developers. DiNapoli today also released his fourth … in New York City and several counties, took far too long to resolve them and often left tenants living in unsafe …

Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb

… percent). Outside of New York City, IDAs in 2017 reported: All seven upstate regions had net job gains over the life of …

DiNapoli: Billions Needed for Repairs to Local Bridges

… York State Comptroller Thomas P. DiNapoli. While the cost for repairs is staggering, DiNapoli’s report found the number … But concerns about how local governments will find funding for repairs is growing as Washington considers changes to … communities are facing a big price tag for maintaining and repairing bridges,” DiNapoli said. "These structures are …

DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil

… Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of … palm oil and set a goal of using only sustainable palm oil in all of its Safeway-brand products.  As a result of the … proposal. The Fund held 2,413,562 shares of Safeway with a market value of $63,597,359 as of the end of the State Fiscal …