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Software Management (2015-MR-3)
… report - pdf] We also released three letter reports to the following community colleges: Corning Community College [pdf] , Finger … messaging, golf management and couponing programs as well as a virus. Key Recommendations Update the acceptable …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3XII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures
… for the voucher (e.g., payment method, bank account for ACH, address sequence for checks). Scheduled Payment Date For … the voucher is processed by OSC. For vouchers payable by ACH, this is the date that funds are made available in the … PM on the date of the payment. For vouchers payable by ACH, the Bureau of State Expenditures must receive …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-oscDiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… has withdrawn its shareholder proposal at The Priceline Group Inc. after the company agreed to formally include gender and racial … request for Priceline to commit to board diversity, the company had just one female director. In January, it added a … has withdrawn its shareholder proposal at The Priceline Group Inc after the company agreed to formally include gender …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsMessage from the Comptroller – 2022 Financial Condition Report
… As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying volatility in the … New York ended the State Fiscal Year (SFY) 2021-22 budget on stable ground. Historic federal financial assistance and … As State policymakers responded to the challenges of the COVID19 pandemic and accompanying …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerState Comptroller DiNapoli Releases Municipal Audits
… The board did not develop and adopt realistic budgets or determine how much fund balance should be maintained. As a … Industrial Development Agency (COIDA) – Oneonta Rail Yards Acquisition (2021M-38) COIDA did not adequately plan for the 2017 acquisition of the rail yards. The property was acquired based on a $6 million to $20 …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-auditsContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… report to the Department of Economic Development (DED) how much was paid to all contractors and how much was paid to MWBEs, so that its MWBE utilization rate can … New York State Department of Transportation (NYSDOT) how much was paid to all contractors and how much was paid to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedNew York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… (PPP) is a loan program administered by the U.S. Small Business Administration (SBA) first authorized by Congress in March 2020 to respond to the economic hardships faced by small businesses and not-for-profit organizations due to the pandemic. It provides low-interest loans for …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021DiNapoli Announces Fiscal Stress Scores
… governments in New York State ended 2020 in some form of fiscal stress, State Comptroller Thomas P. DiNapoli announced … The communities were identified by the Comptroller’s Fiscal Stress Monitoring System (FSMS). DiNapoli releases … governments in New York State ended 2020 in some form of fiscal stress State Comptroller Thomas P DiNapoli announced …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresComptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… during a news conference at City Hall. DiNapoli said there is $88,208,650 owed to residents in the city of Buffalo. … easier than ever for New Yorkers to search for and claim what is rightfully theirs. Today’s event with Mayor Byron … In State Fiscal Year 2015-16, DiNapoli’s office set a national record for the third consecutive year for the most …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… the Metropolitan Transportation Authority an opportunity to ease the pressure that growing debt places on its … operations and stabilize its future finances, according to a report released today by State Comptroller Thomas P. … down the road will depend in part on how the MTA chooses to manage debt in the coming years. “The MTA received the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgetsControls Over Transportation Services and Transportation-Related Expenses
… OPWDD could take additional steps to monitor employee driving records and require training or counseling for employees with poor driving records to ensure the safety of individuals it … does not have controls in place to educate or improve driving skills for employees with frequent driver license …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesXI.8.A Centralized Contracts – XI. Procurement and Contract Management
… System (EDSS). EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Purchases from an OGS … in the submission. EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Once SFS users receive …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsDiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020
… to New York residents — referred to as “marketplace and nexus vendors” — bolstered sales tax collections. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-statewide-local-sales-tax-collections-declined-10-percent-2020State Comptroller DiNapoli Releases Audits
… (OCFS): Financial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27) A report issued in …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsXI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management
… requirements, the Department of Economic Development (DED) will publish grant opportunities in the Contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14b-publication-grants-opportunitiesDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… cities, counties and villages in New York that are close to reaching their Constitutional Tax Limit (CTL) has more than doubled since 2012, according to a report released today by State Comptroller Thomas P. … or more of their CTL. By 2018, that number had risen to 20, with ten municipalities exhausting more than 90 …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsDiNapoli Announces More Climate Actions; NYS Pension Fund Launches Evaluation of Shale Oil and Gas Companies
… Fund (Fund) is evaluating 42 publicly traded shale oil and gas companies to determine if they are prepared for the … pay a heavy financial cost,” DiNapoli said. “Shale oil and gas companies face significant economic, environmental and … the Fund’s investment portfolio to net zero greenhouse gas emissions by 2040 . Review of Shale Oil and Gas Companies …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-more-climate-actions-nys-pension-fund-launches-evaluation-shale-oil-and-gasDiNapoli: MTA Budget Continues to Face Serious Risks
… The Metropolitan Transportation Authority is expected to devote one-fifth of total revenue to debt service by 2023 as it relies increasingly on borrowing to finance its capital needs, leaving a smaller share of … The Metropolitan Transportation Authority is expected to devote onefifth of total revenue to debt service by 2023 …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksChild Care Stabilization Grants
… stabilization grant funds; and to determine whether the grants met their intended purpose to stabilize child care … approximately $24 billion for child care stabilization grants. The Office of Children and Family Services’ (OCFS) … enhanced controls and monitoring practices for child care grants administered by OCFS. This may include, but not be …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… The New York City Industrial Development Agency (NYCIDA) approved tax breaks and other incentives for businesses even though it … to a new audit from State Comptroller Thomas P. DiNapoli. “The New York City IDA can help foster local economic growth … The New York City Industrial Development Agency NYCIDA …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creation