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Town of Dover – Financial Activities (2013M-139)
… 1, 2011, to October 22, 2012. Background The Town of Dover is located in Dutchess County and has a population of … Town of Dover Financial Activities 2013M139 …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139IV.4 Overview – IV. Accounting Codes - Uses and Descriptions
… for specific purposes each fiscal year in the form of an appropriation. Contract encumbrances and expenditures … information, yet broad enough to cover the wide variety of goods and services purchased by New York State. In order to establish a chart of accounts for expenditures that is both usable and …
https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overviewProgress Report: The MTA Capital Security Program - January 2010
In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdfOpinion 90-50
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS -- Improvements (municipal highway construction performed by State in connection with … New York State Department of Transportation DOT performs highway construction on their behalf pursuant to subdivision …
https://www.osc.ny.gov/legal-opinions/opinion-90-50NYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… Fund), and the Church of England's investment fund (Church Commissioners) have filed a shareholder resolution calling on … Mason, Head of Responsible Investment for the Church Commissioners, said: "We want to see ExxonMobil develop a … impact of climate change on its business over the past two years, the company has much more to do. Our request would …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… week asked the Securities and Exchange Commission (SEC) to reject ExxonMobil’s plan to block a shareholder proposal for information on how the company will be impacted by public … this week asked the Securities and Exchange Commission SEC to reject ExxonMobils plan to block a shareholder proposal …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeDiNapoli Expands State Pension Fund's In-State Investment Program
… announced the creation of the $200 million New York Credit Small Business Investment Company (SBIC) Fund to provide … million. Capital for the program is leveraged by the U.S. Small Business Administration. New York’s state pension fund … equity (In-State Private Equity Investment Program) and small business loans (New York Business Development …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programSelected Aspects of Accommodations for Passengers With Disabilities
… Authority of New York and New Jersey (PANYNJ) has complied with selected requirements of the Americans with Disabilities Act, the Rehabilitation Act of 1973, and … to make its facilities accessible to passengers with disabilities. The audit covered the period from June 24, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… The New York State Common Retirement Fund (Fund) reached … agreements with five portfolio companies during the 2024 proxy season and added $2 billion to the MSCI World … The New York State Common Retirement Fund Fund reached …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesMonitoring of Homeless Data
… programs are using all available data to best address the needs of those experiencing or at risk of homelessness. The … in emergency housing, and identify gaps in services and needs of the homeless population to assist in resource … programs are using all available data to best address the needs of those …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… the OSC approval thresholds and do not require a formal contract document beyond the standard terms and conditions … – Construction Team ECN Electronic – Construction Team Quick ECT Electronic – Qualified Quick Contract EGG … (AC3347) form for the required EDSS system access. Guide to Financial Operations REV. 10/31/2025 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewState Comptroller DiNapoli Releases School Audits
… reported unrestricted fund balance that exceeded the statutory limit from 2014-15 through 2016-17 by an annual average of approximately $860,000. Unrestricted fund balance exceeded … unrestricted fund balance exceeded the statutory limit. Auditors also found three of the district’s reserve funds …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… Purpose of Audit The purpose of our audit was to evaluate the efficiency of the County's jail operations and to identify cost-savings …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… services for the recent capital improvement project (CIP) with an estimated cost of $80,000. As a result, the District … were rendered by and paid to a construction company with close ties to the District. Renovations to the truck bay … into a poorly written memorandum of understanding (MOU) with the Department, which has caused the District to operate …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Golden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… Inc. is located in the Town of Big Flats in Chemung County. The Company has approximately 40 members. The Company … fire stations and is building a new fire station that is near completion. The Company’s revenue for the 2011 fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialContracts for Personal and Miscellaneous Services (Follow-Up)
… that outsourcing is the best approach to accomplish the task. Finally, we found that contract personnel are an additional aspect of the work force of the Port Authority, but are not disclosed in the …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followState Comptroller DiNapoli Releases School Audits
… School District and the Tapestry Charter School . In an era of limited resources and increased accountability, it's …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0Accounts Payable Advisory No. 31
… Subject : Importance of separating commodity and transmission charges when processing utility invoices for … that some Business Units are not separating commodity and transmission charges when processing utility payments. … ensure the ChartField String (charge line) is correct and appropriate based on the goods and services purchased. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsNew York's 529 College Savings Program Delivers $287 Million to College Students Since January
… million in college-related expenses this year, New York State Comptroller Thomas P. DiNapoli said today in … program is overseen by DiNapoli’s office and the New York State Higher Education Services Corporation. Qualified … fees and expenses. New York is one of 33 states offering a state tax deduction for contributions to accounts by account …
https://www.osc.ny.gov/press/releases/2016/05/new-yorks-529-college-savings-program-delivers-287-million-college-students-januaryState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0