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NY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… Fund’s Emerging Manager Program in 2020, McClearn worked at CastleOak Securities as the managing director and head of … McClearn has also held various leadership positions at Loop Capital Markets, Topeka Capital Markets and Citi … leave the Emerging Manager program in good hands with Sly at the helm.” A photo of McClearn is available. About the New …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… contain itemized appropriations which shall not be in the form of lump-sum appropriations. For the purposes of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewVI.2.A Appropriation & Segregation Overview – VI. Budgets
… although generally an appropriation becomes available at the beginning of the State's fiscal year (April 1) and … unavailable, except for liabilities already incurred at the close of the State's fiscal year (March 31). … available segregations. These journals generally originate at the individual agency and are workflowed to DOB for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… inspected on time, 86 (33%) showed facilities were, at the time of inspection, not in compliance with established … inspected on time, 249 (9%) showed facilities were, at the time of inspection, not in compliance with established … prior inspection, the facility was found not in compliance at that time as well. Recurring and timely inspections help …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… water quality appropriations, and managing programs aimed at mitigating specific types of pollution. Over the decade … In the current fiscal year, with state spending curtailed at many agencies, DEC spending was down more than $105 … Funding Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growState Comptroller DiNapoli Releases Municipal Audits
… has exhausted nearly 100 percent of its constitutional tax limit. In addition, the village has significant … in a timely manner. About $5 million of real property tax revenue was not posted to the accounting records. Bank … are required annual financial reports, constitutional tax limit forms and adopted budgets were not filed in a …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsOversight of Building Construction Site Safety
… Eighteen of these sites were actively under construction at the time of our visits, and 16 of the 18 sites (89%) had a … meetings. While DOB followed up and issued summonses at some of these sites, generally, it does not effectively … to identify incidents and report injuries and fatalities at building construction sites. We found that DOB was not …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyCompliance With Jonathan’s Law (Follow-Up)
… in treatment, and suspected abuse and neglect while at a privately run facility and then at a State-run facility. In May 2007, “Jonathan’s Law” was … (20) were either not provided on time or not provided at all. In addition, Facilities provided inconsistent …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followDiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… (Fund) to fellow Chipotle Mexican Grill Inc. shareholders in advance of the company’s annual meeting on May 18 seeking … have an independent review led by auditors with experience in rooting out discrimination. Failure to assess the risks … they would be conducting such audits. DiNapoli noted: In April 2020, the U.S. Court of Appeals allowed a collective …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusionSelected Management and Operations Practices
… by increasing the number of charging stations statewide to at least 10,000 EV public charging stations by the end of … EV chargers in “key places along major highways and at the airports” and investing $250 million through 2025 on … as of March 5, 2021 had installed only 29 EVolve chargers at seven locations. We determined that the installation of EV …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… Comptroller Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) to fellow Amazon shareholders in advance of the company’s annual shareholders’ meeting on May 26, 2021. The statement calls on shareholders to vote …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… returned all of the money. O’Hara, who was Town Supervisor at the time, then submitted the false invoices and checks to … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsState Comptroller DiNapoli Releases Municipal Audits
… the collection of season passes and lift ticket revenues at the town-operated McCauley Mountain Ski Area for the … budget. The district’s budget has a budget gap of at least $7.4 million. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Dec. 31, 2020.If the board continues to use fund balance at the current levels, it could deplete fund balance in the … general fund balance declined by 52% to about $244,000 at the end of 2019, and officials had to rely on loans for … to officials. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… resource for seniors across our state whose homes may be at risk if they can’t make urgent repairs,” DiNapoli said. … 30 LPA applications it reviewed (23 percent) resulted in at least three LPAs being inappropriately awarded funds, … Program Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersState Comptroller DiNapoli Releases Municipal Audits
… In addition the annual financial reports and tax cap forms were not filed, as required. As a result, the … The town’s 2021 tentative budget includes a proposed tax levy of $60,177,065. City of Lockport – Budget Review … the year. The proposed budget includes state aid and sales tax estimated revenues of $2.1 million and $5.5 million, …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… their CRF while other communities with low infection rates at the time the aid was given have not. “The formula used by … billion. If funding was allocated based on confirmed cases at the time of the CARES Act legislation becoming law in … Relief Funds Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… plea of Robert Wiesner, the former Security Director for the Monroe County Water Authority, for working with others to rig the bidding process for a multi-million dollar public works contract in Monroe … guilty plea of Robert Wiesner the former Security Director for the Monroe County Water Authority for working with others …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingNYC Surplus Projected to Reach $550 Million in FY 2020
… stronger-than-expected personal and business income tax collections during the first four months of the year, … beyond the current fiscal year. DiNapoli’s office expects tax collections to exceed the city’s forecasts, assuming … Wall Street profits are likely to yield additional tax revenue for the city. City officials assume that economic …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020State Comptroller DiNapoli Releases Audits
… York City Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2016-F-17) An audit released … for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up) … initial audit. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits