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DiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… York State Comptroller Thomas P. DiNapoli, Citizen Action of New York’s Democracy Coalition Coordinator Karen Wharton and State Senator Zellnor Myrie, Chair of the Committee on Elections. The full op-ed is below: Putting the Public Back … York State Comptroller Thomas P DiNapoli Citizen Action of New Yorks Democracy Coalition Coordinator Karen Wharton …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… the results of this advertising campaign were weak at best, leaving real questions about whether the results …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractEDSS - Procurement Contract / Amendment Help
… What information is required to create a new Procurement Contract / Amendment? The Procurement Contract / Amendment will need to be created in the State Financial System (SFS) first. … In EDSS, you can search by the Audit ID or PeopleSoft ID to locate the Procurement Contract / Amendment. EDSS will …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-helpDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… The Central New York Regional Market Authority’s financial position has deteriorated, and the cash available to pay … to FY 2022-23, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. If … AUTHORITY BOARD The Central New York Regional Market Authoritys financial position has …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardXIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… Section Overview This section provides the allowed values to be used when processing employee expense reimbursements. … Report in the SFS Travel and Expenses module. Guide to Financial Operations REV. 05/18/2022 … This section provides the allowed values to be used when processing employee expense reimbursements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… racial inequity and discrimination, one year after the murder of George Floyd, Amazon continues to find itself …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesSUNY Maritime College Review of PCard Transactions and TCard Expenses
… made by SUNY Maritime College (Maritime) employees. The objectives of our examination were to determine if the … were for the official duties of the cardholder and were in accordance with the OGS and Maritime’s Procurement Card … for a professor who taught an annual course on a Carnival Cruise ship and $857 in fees incurred by the professor’s …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesNY State Comptroller Announces Appointment of Emerging Managers Director
… track record in the financial industry and as a member of our team,” said DiNapoli. “Mr. McClearn has the experience … in the finance sector. I am confident he will help expand our successful Emerging Manager Program and uphold its role … or with the assistance of other managers or Program partners, in separately managed accounts or commingled funds. …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorDiNapoli: State Pension Fund Value $210.2 Billion
… York State Comptroller Thomas P. DiNapoli today announced the New York State Common Retirement Fund (Fund) earned an estimated 5.23 percent return on investments in the state fiscal year (SFY) that ended on March 31, 2019. The Fund closed the year with an estimated value of $210.2 …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionSelected Aspects of Toll Collections
… Authority ensures that efforts are made to identify, bill, and collect tolls that are due. The audit covered the … The Authority needs to improve efforts to identify, bill, and collect tolls that are due. As of March 2023, there … Authority ensures that efforts are made to identify bill and collect tolls that are due …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… of transactions: Transfer of receipts between funds and account codes as authorized in legislation Redistribution of … previously recorded as “Temporary Undistributed Receipts” account code 32601 to the correct revenue account code. Whenever …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan
… among men of public finance. He was a quiet, deliberate man who vehemently fought for the taxpayer and passionately … York's heavy debt load. He achieved a great many things in his career and served the people of New York with great … to doing my best to live up to his example as I serve in the office he cared so deeply about and worked so hard to …
https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-reganWest Seneca Fire District #4 – Procurement (2020M-52)
… Determine if District officials are obtaining competitive pricing in compliance with the District’s procurement policy and General Municipal Law (GML). Key Findings The procurement … 42 purchases totaling $149,854 to demonstrate competitive pricing. Key Recommendations Update the procurement policy to …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52Buffalo United Charter School - Financial Management (2018M-197)
Determine whether the Board ensured School funds are used in the most effective and economical manner
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197Accounts Payable Advisory No. 13
… that encounter difficulty in processing vouchers should contact the SFS Help Desk for assistance: phone 518-457-7737 (toll-free 877-737-4185), e-mail …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfsCity of Rome – Solar Power Purchase Agreements (2015M-290)
… purpose of our audit was to evaluate the City’s process for entering into solar power purchase agreements for the period January 1, 2013 through June 30, 2015. Background The City of Rome is located in Oneida County and has a population of approximately 35,000. The City …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290DiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… expenses, including a prohibition on reimbursement for alcohol. In addition, the then president charged his Bermuda … Docks Oyster Bar and Seafood Grill with nearly $400 for alcohol. The total far exceeded the allowable U.S. General …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsHancock Central School District - Non-Resident Student Tuition - 2021M-208
Determine whether Hancock Central School District (District) officials established non-resident tuition (NRT) rates in the best interest of District taxpayers.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hancock-2021-208.pdfXIII.10.B Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to State Offset functionality in the SFS. Process and … section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10b-refunds-owed-state-employee-using-employee-checkState Comptroller DiNapoli Releases Municipal Audits
… Sheldon , Walton Fire District and the City of Yonkers . "In today's fiscal climate, budget transparency and … Operations (Clinton County) The town did not procure goods in accordance with the competitive bidding requirements. In addition, the clerk did not record all collections …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2