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DiNapoli Releases April Cash Report
… One month into the state’s 2015-2016 fiscal year, state tax collections totaled $8.6 billion, an increase of 21.4 … One month into the states 20152016 fiscal year state tax collections totaled $86 billion an increase of 214 …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportDiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… Russell pleaded guilty in Erie County Court before Judge Paul Wojtaszek. Her sentencing is scheduled for Feb. 8, 2024. …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsPublic Safety – 2023 Financial Condition Report
… data published by the State Division of Criminal Justice Services (DCJS), the number of Index Crimes reported by local … data published by the State Division of Criminal Justice Services DCJS the number of Index Crimes reported by local …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… Authority (MTA)'s New York City Transit is taking too long to correct safety-related defects in subway stations, according to an audit released today by New York State Comptroller … in a timely manner. Delays in identifying and responding to unsafe conditions is a risk that can be prevented." The …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… computer usage, inequitable tenant and applicant treatment, and high vacancy rates in public housing, … the neediest applicants and seemingly gave preferential treatment to others. For years, the authority has not … application rejections and potential preferential treatment to others. When questioned about the vacancies by …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityDiNapoli: NYC's Property Tax Bills Rise Along With Burden on Working- and Middle-Class Homeowners
… The State Comptroller determined this was due in part to market volatility and aspects of how the city calculates … property taxes. “New York City’s residential real estate market has proven resilient to the pandemic as prices remain … 11% since fiscal year 2021, but not in Manhattan, which is home to some of the city’s most expensive residential real …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nycs-property-tax-bills-rise-along-burden-working-and-middle-class-homeownersAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021
… Objective To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety … help ensure that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are … To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleXIV.14.E Recording General Capital Assets – XIV. Special Procedures
… General capital assets should be classified in the appropriate account code to indicate the type of fixed asset owned. General capital assets should be … General capital assets should be classified in the appropriate account code to indicate the type of fixed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14e-recording-general-capital-assetsState Comptroller DiNapoli Statement on New York City Teachers' Contract Agreement
… “The news of Mayor de Blasio and the UFT reaching an agreement for a long … largest city and municipal workforce. I applaud Mayor de Blasio and UFT President Michael Mulgrew for reaching this … The news of Mayor de Blasio and the UFT reaching an agreement for a long …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-dinapoli-statement-new-york-city-teachers-contract-agreementXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Legislation provides that when a New York State Senator or Member of Assembly dies in Office, New York State … how much is remaining of the deceased legislator’s salary. When a claim for payment is submitted, the Bureau of State … Legislation provides that when a New York State Senator or Member of Assembly dies in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… bidders on state procurements to certify that they have a written policy addressing sexual harassment prevention in … a signed statement which sets forth in detail the reasons why the certification cannot be made. The certification may … certification or the selected bidder’s statement detailing why the certification cannot be made as part of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationXII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… to the Office of the State Comptroller OSC for payment in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittalTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… $42,861 (composed of cash and checks) within 10 days, as required. For example, in July 2019, one deposit (composed of …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, CVS Health - Accuracy of Drug … Remitted to the Department of Civil Service (Report 2018-S-50 ). About the Program The New York State Health Insurance … for the period January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followAll-Agency Contract Evaluation System
… Transportation Authority (MTA) Capital Construction is monitoring and evaluating its contractors/consultants in … Contract Evaluation (ACE) review process and taking action where performance ratings are less than satisfactory. In … than $250,000. MTA’s Office of Construction Oversight is responsible for oversight of MTA agencies’ use of the ACE …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report CVS Health Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service Report 2016S41
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCredit Cards – Travel and Conference Expense Management
… dollar travel expenses that don’t require the traveler to present the credit card upon arrival (e.g., conference …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… network. These facilities include America’s busiest airport system, the Port Authority Trans-Hudson rail transit … between New York and New Jersey, the Port Authority Bus Terminal in Manhattan, the George Washington Bridge Bus … The other lease was for a garage as part of the ongoing redevelopment of LaGuardia Airport. PANYNJ paid $1,040,755 in …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andNew York State Comptroller DiNapoli Statement on New York City's Adopted Budget
… New York City’s adopted $98.7 billion FY 2022 budget, … deposit into the Rainy Day Fund, a first of its kind. “New York City’s economy is bouncing back. Federal funding has … New York Citys adopted $987 billion FY 2022 budget beginning …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budgetMessage from the Comptroller – 2021 Financial Condition Report
… State Fiscal Year (SFY) 2020-21 will long be remembered for the disruption caused by the COVID-19 pandemic and for the … but remained more than $500 million lower than the prior year. This report provides information and analysis across … State Fiscal Year SFY 202021 will long be remembered for the disruption …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptroller