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Opinion 92-3
… in the opinion. CONFLICTS OF INTEREST -- Engineering Services (consulting engineer as creditor of planning board … chairman approves vouchers submitted by the engineer for services rendered to the planning board. General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-92-3Comptrollers DiNapoli & Stringer Call on Corporations to Protect LGBT Rights Around World
… Stringer called on the company to respond to reports that videos and other posts depicting violence against the Russian … they are then subjected to violent assault and torture. Videos of the assaults have been posted on VK.com despite the … portfolio of public and private equities, fixed income, real estate and alternative instruments. About the New York …
https://www.osc.ny.gov/press/releases/2014/06/comptrollers-dinapoli-stringer-call-corporations-protect-lgbt-rights-around-worldOpinion 2002-17
… and authority ( General Building Contractors v City of Syracuse , 40 AD2d 584, 334 NYS2d 730 mod on other grnds 32 …
https://www.osc.ny.gov/legal-opinions/opinion-2002-17Otego-Unadilla Central School District – Financial Condition (2013M-84)
… examine the District’s financial condition for the period July 1, 2011, to January 22, 2013. Background The … and appropriations. While recognizing that the actual results of the District’s operations were reasonably close to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/otego-unadilla-central-school-district-financial-condition-2013m-84Village of Hewlett Neck – Treasurer’s Duties (2022M-159)
… of Hewlett Neck’s (Village) Treasurer performed his duties in accordance with statutes. Key Findings The Treasurer did not perform his duties in accordance with statutes. Instead, the Village Clerk … internal control deficiencies identified by the certified public accountant (CPA) firm retained for the 2019-20 and …
https://www.osc.ny.gov/local-government/audits/village/2023/03/31/village-hewlett-neck-treasurers-duties-2022m-159City of Lockport – Independent Audit Services (2014M-238)
… Purpose of Audit The purpose of our audit was to determine the adequacy of the procurement of audit services and the effectiveness of …
https://www.osc.ny.gov/local-government/audits/city/2014/12/05/city-lockport-independent-audit-services-2014m-238Climate Act Goals – Planning, Procurements, and Progress Tracking
… if the Public Service Commission (PSC) and the New York State Energy Research and Development Authority (NYSERDA) … change in the United States. The Climate Act builds on the 2015 New York State Energy Plan and the Clean Energy …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingKendall Central School District – Capital Project (2017M-194)
… because the Board and District officials did not develop or provide the public with a formal project plan detailing … Project reports did not include cost information or sufficient information to allow the Board to properly monitor the project’s progress or determine whether expenditures were properly authorized, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/05/kendall-central-school-district-capital-project-2017m-194Orleans Niagara Board of Cooperative Educational Services – Financial Management (2016M-72)
… to review the BOCES’ management of financial activities for the period July 1, 2011 through December 2, 2015. … Board of Cooperative Educational Services (BOCES) is a governmental entity covering the area of 13 component … their individual educational programs, is governed by a 13-member Board of Education. Budgeted general fund …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/orleans-niagara-board-cooperative-educational-services-financial-management-2016mWhat Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process
… Basically, a claim is a demand presented for the payment of money due for goods that have been delivered or services that have … standard claim forms. Others should be given the forms when orders are placed. Many businesses use standard …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claimVestal Central School District – Financial Condition (2014M-08)
… Background The Vestal Central School District is located in the Towns of Vestal and Binghamton in Broome County and in the Town of Owego in Tioga County. … Although the Board and administration did present to the public the financial information required by law, they did …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/vestal-central-school-district-financial-condition-2014m-08State Comptroller Releases Municipal Audits
… in October 2020. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsDiNapoli: State Pension Fund Valued at $273.4 Billion at End of Third Quarter
… and real assets at 13.93%, and credit, absolute return strategies, and opportunistic alternatives at 8.39%. The …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-state-pension-fund-valued-2734-billion-end-third-quarterWells Fargo Shareholder Proposal
Shareholders request the Board of Directors oversee the preparation of an annual public report describing and quantifying the effectiveness and outcomes of Wells Fargo’s efforts to prevent harassment and discrimination against its protected classes of employees.
https://www.osc.ny.gov/files/press/pdf/wells-fargo-shareholder-proposal-09-19-2023.pdfComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After reaching …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsDiNapoli: Potential Changes in Federal Policies Pose Risks for New York City's Budget
… added budgetary flexibility." New York City’s Financial Plan, released in June, anticipates the receipt of $7.8 … be the longest by the end of 2017. The city’s financial plan assumes that the expansion will continue without … New York , or go to: http://www.osc.state.ny.us/osdc/rpt3-nyc-2018.pdf … New York City projects a surplus of nearly $42 …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-potential-changes-federal-policies-pose-risks-new-york-citys-budgetMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… and locally funded program that provides a wide range of medical services to those who are economically disadvantaged … care. Mainstream managed care provides comprehensive medical services including hospital care, physician services, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumDiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… Local sales tax collections in New York state totaled more than $5.5 billion in the second quarter of 2022 (April-June), an increase of … continue to show positive results, but the lower growth in June bears watching,” DiNapoli said. “The slowdown …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022New York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… not make any new deposits to statutory rainy day reserve funds, which remain at $2.5 billion. Despite a strong cash …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021DiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… today released two audits revealing more than $70 million in questionable Medicaid claims and payments. DiNapoli’s … and recover any overpayments as soon as possible.” In the first audit , the Department of Health (DOH) made as much as $39.6 million in Medicaid overpayments through a reimbursement method …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failures