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DiNapoli Releases Report on Environmental Funding in New York State
… and now is projected to decline,”DiNapoli said. “Our natural resources are major assets for the state’s economy and New … purposes. DEC is responsible for most of New York’s programs to protect wildlife, natural resources and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… and can be claimed at any time. Most claims are processed online, with checks sent out in a week. Some claims, such as …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsState Comptroller DiNapoli Releases State Audits
… Repairing Defects (Follow-Up) (2015-F-19) An audit issued in May 2014 found the authority did not follow state … that NYSID is awarding contracts in a manner that best meets the purpose of the program, that member agencies … is appropriately fulfilling its current responsibilities under the program. Nonetheless, auditors identified …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsCapital One Bank Accounts
… Governor and confirmed by the State Senate. The MTA has six constituent agencies. During our audit of MTA's …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… POLICIES Internal Controls Assessment Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations requires the … the internal controls over the payment process as a basis for that certification. To the extent feasible, separation of … Title 2 Chapter I Part 66 of the New York Codes Rules and Regulations requires …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processState Agencies Bulletin No. 2231
… Purpose: The purpose of this bulletin is to notify agencies of a change in how they will create/modify/run any queries using … The purpose of this bulletin is to notify agencies of a change in how they will createmodifyrun any queries using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateFinancial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… with the Corporations. The Corporations accept wagers at branch locations, remote wagering locations, over the … through innovative marketing. Analyze the cost/benefit of branch and remote locations. State policymakers should review …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014DiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… People with disabilities in New York City face the same challenges as those elsewhere in the nation, including obstacles to employment, higher … for People with Disabilities. “There is a stark disparity in employment rates and wages for people with disabilities,” …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… reimbursement, as appropriate. All SBHCs must provide, on-site, a core of age-appropriate primary care services that … Plan. A multidisciplinary team of medical professionals is available through each Center to provide comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andPurchasing and Procurement Practices
… New York Racing Association, Inc. (NYRA) procured goods and services competitively and in accordance with its policies and procedures. Our audit covered the period from January … the New York Racing Association Inc NYRA procured goods and services competitively and in accordance with its …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesDetails About the Audit Process
… contained in various statutes, including the State Finance Law and New York City’s General Municipal Law. The Comptroller also has the authority to … information relevant to their audit objective(s). The aim is to understand the risks associated with the program …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processXII.5.K Federally Reportable Payments – XII. Expenditures
… of Payments , depending on the nature of the settlement, judgment or award, some payments to the claimant are not … an attorney receives a payment as part of a settlement, judgment or award, a Form 1099-MISC is required to be issued … REQUIREMENTS FOR REPORTABLE PAYMENTS Certain settlement, judgment or award payments in an aggregate amount of $600 or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… Department: Audit of the Tuition Assistance Program at Plaza College (2011-T-2) …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeState Comptroller DiNapoli Releases Audits
… federal COVID-19 support. ESD awarded the entirety of the $760 million allocated for small businesses to 40,842 applicants, with an average grant amount of $18,608. Auditors found ESD awarded almost $4.1 million to … type, need, or factors established in the original goals of the Program when awarding grants, instead favoring a …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… of Health (Department) made Medicaid mainstream managed care premium payments on behalf of individuals who had … funded program that provides a wide range of health care services to those who are economically disadvantaged and/or have special health care needs. The Department administers the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyDiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… year. Total spending was $3.6 billion lower than the most recent projections and $452.4 million higher than initial … defeasance, which was $4.7 billion higher than the most recent forecast; $724 million set aside for public employee …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsInfrastructure Inspection and Maintenance
… October 2014. Background The Corporation, a subsidiary of the New York State Thruway Authority (Thruway Authority), … inspections (Inspections) – both above and below water – of structural safety and integrity on a 2-year cycle. Of the 2,065 structures the Corporation is required to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceDiNapoli Statement on NYC's 2025 Budget Modification
… to $115 billion, primarily reflecting the addition of federal and state grants to the plan. While outyear gaps … due to a steadily declining population, as well as lower pension and debt service spending, in the current year. … and I encourage the city to provide more realistic levels of funding in the outyears for items that have persistently …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modificationNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… against all Exxon board directors at the company’s annual meeting this month. “A corporate board exists as oversight of … to support the shareholder proposal on the Annual General Meeting ballot proposing an independent chairman.” The … board chair proposal will be held at Exxon’s annual meeting on May 29, 2019. At the meeting, the Fund and the …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceoDiNapoli Announces State Contract and Payment Actions for May 2017
… pregnancy prevention grants including $3.7 million to Buffalo Federation of Neighborhood Centers Inc. and $3.3 … Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million with Sodexo Operations LLC for custodial … Empire State Development Corporation $2 million to Buffalo Urban Development Corporation for demolition, …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017