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Financial Condition and Selected Expenses (Follow-Up)
… report, Financial Condition and Selected Expenses ( 2015-S-21 ). Background The New York Racing Association, Inc. … holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: Aqueduct Racetrack, … with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followSole Custody Reporting
… Fall Conference Reporting on Bank Accounts Presentation: Video (mp4) User Manual Training PowerPoint For all questions …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingEmergency Service Communication Surcharges (2017-MS-4)
… all emergency surcharge revenue from communication service suppliers (suppliers) and whether these counties used enhanced emergency … to improve their county’s 911 systems and operations, for the period January 1, 2014 through October 5, 2016. …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4XI.18 Overview – XI. Procurement and Contract Management
… narrow focus on a specific procurement process or contract type may be found in sections/subsections related to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18-overviewFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial condition and selected expenses. Our audit covers … Agreement (Agreement), a percentage of Resorts’ Video Lottery Terminal (VLT) revenue is directed to NYRA for … Specifically, post-employment benefits resulted from the numbers of employees NYRA hired and the compensation former …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesDiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… of households do not have access or a subscription to home broadband services, according to a report released today … Yorkers who don’t have access or are unable to afford a home subscription. High-speed connections are an imperative … income less than $20,000 lacked access to broadband at home. As of 2019, the greatest share of households lacking …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,439 contracts for state … . Major Contracts Approved Department of Agriculture & Markets – New York State Fair $2.5 million … for emergency medical and ambulance services. Department of Environmental Conservation $9 million with Land …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… and monitoring of youth services at New York City’s two secure juvenile detention centers, do more to prevent … its oversight and monitoring of youth services at NYCs two secure juvenile detention centers do more to prevent …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… political spending by portfolio companies.” Match Group Inc., Penn Entertainment Inc., Warner Bros. Discovery Inc., … associations and social welfare organizations to which the company pays dues of $25,000 or more and the lobbying … Fund withdrew shareholder proposals it had filed with each company. A proposal for political spending disclosure at …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… The Office of the State Comptroller (OSC) is charged with the responsibility, under Section 112 of the State Finance Law, for the pre-audit of certain State contracts. This section provides guidance to State … The Office of the State Comptroller OSC is charged with the responsibility …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewState Comptroller DiNapoli Releases Municipal Audits
… segregate payroll duties. Oswego County – Court and Trust Funds Auditors found the records maintained by the treasurer … and properly reported the condition of court and trust funds to the State Comptroller as prescribed by statute. … the Comptroller’s Office as abandoned property, as well as unclaimed funds from two actions totaling $20,050 that were …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… for her review prior to approval. Auditors reviewed 74 claims totaling approximately $3 million and found that 70 …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School and Local Government Audits
… approaches to address them. As a result: 10 of the 15 pieces of major highway equipment and vehicles (67%) in … documents were not filed and were between 91 and 822 days late. Valley Stream 24 Union Free School District – New … 15 substitute teachers, nine monitors and two summer helpers. Except for minor findings discussed with …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Eastchester Union Free School … P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… audits have been issued: George Junior Republic Union Free School District – Website Transparency (Tompkins County) … separation payments or benefits for five of the 10 employees reviewed. Officials made separation payments … $38,477 that were inconsistent with language in the employees’ CBA or employment contract. Otego-Unadilla Central …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… and services. As a result, they may not have procured them in a manner that is in the best interests of taxpayers. Officials did not seek … officials did not always procure goods and services in a cost-effective manner or ensure claims were audited for …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… the issues identified in the initial audit report. NYC Department of Transportation — Street Construction-Related Permits (2020-N-6) The NYC … roadway construction permits that cover activities such as street openings, sidewalk construction and installation of …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli: Monster Beverage Needs To Diversify Board
… to follow through on its commitment.” “Monster Beverage Corp. would do well to seize the opportunity to create a more … the Fund filed with five companies: Leucadia National Corp., QEP Resources, Teradyne Inc. T-Mobile USA Inc. and … Madden, Ltd., Urban Outfitters, Inc., and Monster Beverage Corp. The Fund’s Monster Beverage and Urban Outfitters …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… in the state, including funds for excluded workers, childcare providers, emergency rental and homeowner …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsDiNapoli: State Needs to Improve Services for Vulnerable Adults
… outside of it. OCFS provides Adult Protective Services (APS) for vulnerable adults, many of them senior citizens, who need help with food, shelter or medical care. APS providers receive referrals and are responsible for …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adults