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Message from the Comptroller – 2023 Financial Condition Report
… uncertainty caused by inflation and other factors, State Fiscal Year (SFY) 2022-23 reflected continuing recovery … schools, health care and other programs. At the same time, new risks to financial stability are emerging. These include … information and analysis on the full spectrum of New York State government finances and services, starting with …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… fund is committed to ensuring the companies we invest in address racial equity. Research shows that ensuring equal … corporate America addresses concerns about racial equity in their operations, while also holding companies accountable … and Dollar Tree are two of the largest dollar store chains in the nation. Both companies have come under public scrutiny …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsTown of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)
… over fuel and the management of the Town’s vehicle fleet for the period January 1, 2012 through September 18, 2013. … Board comprised of a Supervisor and four Council members. For the 2013 fiscal year, budgeted appropriations totaled … were adequately safeguarded and properly accounted for. In addition, the fuel monitoring system in the highway …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312Comptroller DiNapoli Releases School Audits
State Comptroller DiNapoli today announced his office completed audits of the BayportBlue Point Union Free School District Chappaqua Central School District Copiague Union Free School District Spackenkill Union Free School District and the Western New York Maritime Charter School
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsState Comptroller Releases Municipal Audits
… on financial operations while developing estimates for significant revenues and expenditures in the 2021 adopted … on financial operations while developing estimates for significant revenues and expenditures in the 2021 adopted … on financial operations while developing estimates for significant revenues and expenditures in the 2021 adopted …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsOpinion 88-35
… came closest to meeting all of its needs. Presumably, price would be a consideration, but would not necessarily be …
https://www.osc.ny.gov/legal-opinions/opinion-88-35XI-A.3 Purchase Orders – XI-A. Purchasing
… critical information to the vendor including the contract number, specific goods or services ordered, price and … of the PCard, and then select the applicable masked PCard number from the drop down menu. Alternately, where …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersOpinion 88-66
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … author for purposes of this title, and, unless the parties have expressly agreed otherwise in a written instrument … did not identify the federal program and did not set forth any of its provisions, we can only generally note that the …
https://www.osc.ny.gov/legal-opinions/opinion-88-66Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… on the basis of "best value," see our Local Government Management Guide - Seeking Competition in Procurement . 7 The …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingDiNapoli Proposes More Transparency for Fire Protection Costs
… any incorporated fire company to submit an itemized statement of the estimated costs of providing fire services …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … (Erie County) The district reported unrestricted fund balance that exceeded the statutory limit from 2014-15 … years 2014-15 through 2016-17. As a result, the district’s unrestricted fund balance exceeded the statutory limit. …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0All-Agency Contract Evaluation System
… is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation (ACE) … where performance ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are … Management; and Minority, Women and Disadvantaged Business Enterprise. Each category has several components, …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemDiNapoli Releases Profile of New York's Small Business Owners
… doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new … P. DiNapoli. New York exceeds the nation in the share of businesses that are majority female and minority-owned; … as a key reason for low rates of business ownership among women and people of color. The New York State Common …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersResponsible Workforce Management Policy and Principles
The New York State Common Retirement Fund believes that workforce management best practices prioritize the protection of health, safety, fair compensation, reasonable benefits and rights of companies'' workers.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/responsible-workforce-management-policy.pdfDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… over the past 18 months has created an overwhelming need for addiction treatment and recovery services. The Office of … the front line in addressing this crisis and responsible for providing, certifying and inspecting vital addiction services for more than 680,000 New Yorkers each year. Residential …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the … through December 8, 2020 was to provide clean, low-cost, and reliable energy consistent with its commitment to the environment and safety, while promoting economic development. On December …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli Announces State Contract and Payment Actions for April 2014
… for disaster relief services. Paid $2.4 million to Long Beach Medical Center and more than $760,000 to Jacob Javits …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Opinion 99-16
… You indicate that the town intends to enter into a three party custodial agreement with the bank that is the town's … not constitute authority for a town to indemnify a third party. It is our opinion, however, for the reasons set forth …
https://www.osc.ny.gov/legal-opinions/opinion-99-16Oversight of International Offices
… State Development (ESD) monitors the effectiveness of its international offices and manages payments to foreign … initiatives to improve global competitiveness for New York State companies. The International Division helps …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesSelected Employee Travel Expenses
… To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York State's … of the eight Tarrytown employees' commuting expenses. Other Related Audit/Report of Interest Department of Labor: …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expenses