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DiNapoli: Investors Expand Corporate Disclosure of Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced the results of the New York State Common Retirement Fund’s successful efforts to … Inc. Marriott International Inc. Limited Brands About the New York State Common Retirement Fund The $176.2 billion New …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingRFQual0002 – Independent Examiner Services (Individual Physicians)
… experience, and expertise. Physicians will act as Independent Medical Examiners and will conduct Independent Medical Examinations (“IMEs”) of NYSLRS’ members …
https://www.osc.ny.gov/procurement/rfqual0002XI.14 Overview – XI. Procurement and Contract Management
… use of state funds and to alert businesses of procurement opportunities, Article 4-C of the Economic Development Law … exemptions from the advertisement of procurement opportunities, and provides information specifically related to the publication of grant opportunities. Guide to Financial Operations REV. 03/19/2012 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14-overviewJamesport Fire District - Length of Service Award Program (2019M-05)
… award program (LOSAP). Key Findings The District’s LOSAP policy is not consistent with New York State General Municipal Law (GML) as the policy does not award points for certain activities in … a year of service. Key Recommendations Revise the LOSAP policy to be consistent with GML. Award points based on …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05State Agencies Bulletin No. 1983
… automatically increase the biweekly deductions for Dues (code 202) as follows: Bargaining Unit Full-time Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1983-council-82-dues-increaseDiNapoli Releases Rockland County Budget Review
… projections in the proposed budget are reasonable, except for the possible revenue shortfall related to the expiration … $10 million to be applied against the outstanding deficit. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-rockland-county-budget-reviewUnion Center Fire Company, Inc. – Internal Controls (2014M-303)
… Corporation Law and is located in the Town of Union, Broome County. The Company, which is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/union-center-fire-company-inc-internal-controls-2014m-303Columbia County – Procurement (2017M-249)
… with General Municipal Law and the County’s procurement policy for the period January 1, 2016 through July 17, 2017. … Achievements The County has adopted a procurement policy that includes the bidding requirements of GML and … in accordance with GML and the County’s procurement policy. Key Recommendations There are no recommendations as a …
https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Additionally, the law requires the county to submit its proposed budget to the State Comptroller. The county … made by the State Comptroller’s office, and adjust its proposed budget, consistent with any recommendations made. … revenue and expenditure projections in the 2024 proposed budget are reasonable. The county’s proposed budget …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsExecutive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant
… After my office found her theft, we worked closely with Bronx County District Attorney Darcel D. Clark and her … and made wire transfers from the accounts. When confronted with her gambling records, which showed betting of more than … then explained the figures also showed winnings she bet. Russell also told investigators that she could "make …
https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grantState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… statements broken down by credit card holder. Review bills and watch for red flags such as unusual destinations or … Don’t use automatic payment deductions to pay credit card bills. Establish procedures for canceling cards for cases …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudDiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… and city programs, reviewing nearly 20,000 rent-regulated tenant complaints and the awarding of $230 million in … state’s Office of Rent Administration (ORA), which handles tenant complaints for nearly 1 million regulated apartments … DiNapoli said. “Our latest audit found delays in resolving tenant complaints that are simply unacceptable. No one should …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsUnified Court System Bulletin No. UCS-76
… a row in the Time Entry page using the Earn Code strong>ADJ to pay the 2003 Factor Change Adjustment. The Earns Begin … the adjustment of regular earnings using the Earn Code ADJ . The Earns Begin and End dates should be the beginning … Register and Employee’s Paycheck or Advice The Earn Code ADJ and the amount of the payment will displayed on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-76-2003-factor-change-adjustment-payment-judgesEqual Access to Justice Reporting
… Program Legislative Session 2015-2016: Signed into law on November 20, 2015 as Chapter 439 of the Laws of 2015 – …
https://www.osc.ny.gov/legislation/equal-access-justice-reportingState Comptroller DiNapoli Releases Audits
… for DME rentals that exceeded established monthly caps. In addition, noting that Medicare imposes a 36-month cap on … SUVs, trailers, trucks, and vans – used by 26 departments in their day-to-day operations. It also maintains 43 pieces … TPHI was liable instead, identifying more $37.4 million in improper Medicaid payments that had not been pursued for …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsVillage of Southampton – Fire Department Length of Service Award Program (2017M-59)
… to determine whether the Village was awarding Length of Service Award Program (LOSAP) service credit to volunteer firefighters accurately for the … Village of Southampton Fire Department Length of Service Award Program 2017M59 …
https://www.osc.ny.gov/local-government/audits/village/2017/07/07/village-southampton-fire-department-length-service-award-program-2017m-59Watervliet Housing Authority – Timekeeping and Leave Records (2015M-186)
… the Authority’s timekeeping and leave accrual processes for the period January 1, 2014 through February 28, 2015. … Board of Commissioners, provides low rent housing for qualified individuals in accordance with relevant … of Housing and Urban Development. Operating expenditures for the 2014 fiscal year totaled approximately $2.5 million. …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/09/watervliet-housing-authority-timekeeping-and-leave-records-2015m-186Upper Mohawk Valley Regional Water Board – Water Accountability (2015M-300)
… of our audit was to examine the Authority’s procedures for monitoring water accountability and addressing water loss for the period January 1, 2014 through June 30, 2015. … by a 12-member Board of Directors. Operating expenditures for the nine months ending December 31, 2014 totaled …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/05/upper-mohawk-valley-regional-water-board-water-accountability-2015m-300