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DiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses

… Transportation Authority (MTA) set annual goals for minority- and women-owned business enterprise (MWBE) … than the target set in statute and did not give rationale for the lower target, according to an  audit released today … and authorities are supposed to establish annual goals for MWBE participation in their contracts, make a good-faith …

DiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington

… builds on pioneering work by the late Senator Daniel Patrick Moynihan that looked at the federal budget’s impact …

DiNapoli: DOH Needs to Improve Drug Rebate Collections

… $95.1 million in rebates from drug makers, according to an audit released today by State Comptroller Thomas P. … “The state is still missing out on millions in savings to taxpayers and wasting millions more in processing errors,” … DiNapoli said. “The state Department of Health needs to review the issues identified in our reports released today …

Wall Street Profits for 2014 May Not Reach 2013 Level

… Over the past three years, the securities industry has shed 10,500 jobs in New York City, including 2,600 lost from …

DiNapoli: Report Finds Persistent Problems at Long Island Power Authority

New York State Comptroller Thomas P DiNapoli today recommended improvement of oversight of the Long Island Power Authority LIPA after a report by his office found that previous reforms have not reduced costs for ratepayers and debt levels continue to rise

DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… division found it did not collect more than $13 million in fines and fees — nearly half of those owed to it — issued … the changes that Transit has already made, as they noted in their response, more can still be done.” The Transit … sufficient or is inaccurate for the necessary follow-up. In a sample of 150 uncollected fines, DiNapoli’s auditors …

Opinion 89-61

… INSPECTOR -- Compensation (salary in town charged only to area of town outside of villages) VILLAGE JUSTICE -- … town highway superintendent are chargeable to the entire area of the town, including villages. The salary of the town building inspector is chargeable only to the area of the town outside of any incorporated villages. …

Opinion 93-10

… and Duties (designating holidays for closing of county offices) LOCAL LAWS -- Public Holidays (determining day to … LAW, §10(1)(ii)(a)(3): A non-charter county must keep its offices open on the day after Thanksgiving and may not adopt a local law authorizing the closing of county offices on such day. Although the determination of the …

Opinion 94-24

… If a town board adopts separate resolutions to purchase land for a town hall with current year tax revenues and to … a single board resolution authorizes both the purchase of land and the construction, all to be paid for with the … the location, purchase price and purpose for which the land was being acquired. Should the town decide to issue …

Wall Street Bonuses Went Up In 2013

… prior years. “Wall Street navigated through some rough patches last year and had a profitable year in 2013. …

Area #10 – Firewalls and Intrusion Detection – Information Technology Governance

VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables

… received by an agency that do not need to be applied to a customer AR Item, such as miscellaneous receipts. The process … in error.  Additional fields on the Payments tab include: Customer ID: A Customer ID is required when depositing receipts from public … received by an agency that do not need to be applied to a customer AR Item such as miscellaneous receipts …

DiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California

… growth in other areas such as New York City and Long Island. “Immigrants are nearly a quarter of our population. … of all New York’s immigrants reside in New York City, Long Island and the Hudson Valley, according to the report. For … the figure is over 10 percent. “Utica has a rich history, going back decades, as a melting pot; welcoming …

DiNapoli Says Wall Street May Still Have a Good Year Given Strong Start

… of 2015 at $11.3 billion, the strongest first half since 2011, and may have positioned New York City’s securities industry for a … recent economic developments, according to a report  issued by New York State Comptroller Thomas P. DiNapoli … of 2015 at $113 billion the strongest first half since 2011 and may have positioned New York Citys securities …

DiNapoli: Positive Fiscal Outlook for Plattsburgh

… have helped establish a stable financial foundation for the city of Plattsburgh, according to a report issued … and an expanding manufacturing industry. But in order for Plattsburgh to maintain a positive financial standing, … million in 2012. This includes $25.7 million from charges for services, $9.8 million from property taxes and $4.4 …

XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting

… Policy References: Section 40-a of the State Finance Law generally sets forth the basis for recognizing an appropriated loan receivable. Process and Document Preparation: There are two categories of receivables on the Statement of Net Position and Balance … Section 40a of the State Finance Law generally sets forth the basis for …

Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official

… felony); Defrauding the Government (E felony); Offering a False Instrument for Filing in the First Degree (E felony) – 3 Counts; and Offering a False Instrument for Filing in the Second Degree (A … to the law firms, including memorandums containing false statements.   Since 2011, the Attorney General and …

DiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process

… is below: It takes big money to run for political office in New York, especially for statewide office. The current … than 20 years with many elements that could serve as a good model for the state. For example, the city’s program … donations on the political process and governmental decision making. Public campaign financing will allow …

June 2002: Advance Refunding Bonds

… of the refunding bonds are used currently (immediately) to redeem the old debt. In an advance refunding, the refunding …

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)

… reserve called Restricted Net Position. In addition, any excess HAP funds that are obligated but not disbursed are … to funding HAPs, HUD pays HCR a monthly administrative fee to cover administrative program costs. All excess administrative fees paid by HUD that are not expended …