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DiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… response to the COVID-19 pandemic significantly improved New York’s per capita ranking in the federal balance of … and Virginia ($15,159). Utah ranked 50 th with $3,042, New Hampshire at 49 th with $3,263 and New Jersey at 48 th with a …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsOversight of Disability Services
… access to campuses, programs, and services to students with disabilities. The audit covered the period from July … its facilities are inaccessible. The 2010 ADA Standards for Accessible Design (ADA Standards) set minimum scoping and … mirrors, paper towel and soap dispensers, and toilet seats. We used the ADA Standards to assess the accessibility …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesOpinion 96-3
… Services (environmental review by village trustee or firm of the trustee) -- Exceptions (competitive bidding not … providing environmental review services) GENERAL MUNICIPAL LAW, §801: A village trustee would have a prohibited interest … appearing before the village board. General Municipal Law, article 18 (§800 et seq .) contains provisions relative …
https://www.osc.ny.gov/legal-opinions/opinion-96-3Opinion 2001-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … GENERAL MUNICIPAL LAW §90; 29 USC §201 et seq .; NY CONST, ART. VIII, §1: A village board may authorize … supra ). 1 January 29, 2001 John S. Edwards, Esq., Village Attorney Village of West Haverstraw 1 Note that the plan …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Management of Indoor Air Quality for Individuals With Asthma
… Objective To determine if the Department of Health (Department) … effectively identified poor housing conditions for residents with asthma and worked with Local Health … perform the required 1-year follow-up visits to households where at least one individual was identified as having asthma …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… Statement 1 GASB Statement No. 63 – Financial Reporting of Deferred Outflows of Resources, Deferred Inflows of … FOCUS Unlike the selection of an accounting basis, which is concerned with the timing of transactions and events, a measurement focus identifies what transactions and events should be recorded. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusState Comptroller DiNapoli Releases Audits
… in New York City (2021-N-2) The 2014 federal Preventing Sex Trafficking and Strengthening Families Act requires the … of children within the child welfare system for potential sex trafficking and the timely reporting of sex trafficking incidents to law enforcement. It also …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… to the MTA’s website, the facilities of Transit’s system are an irreplaceable public asset. To restore, improve, and … has assessed and identified areas of its system that are at risk of flooding from extreme weather events and … was initiated to prevent flood water from entering 14 fan plants; however, only 11 fan plants were mitigated. Transit …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsState Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… also discovered that checks from the Addison Central School District, payable to the village, were not deposited … Office determined that Stone allegedly stole not only the school district’s checks, but also dozens of other checks … was charged with one count each of Grand Larceny in the 1st degree, Money Laundering in the 2nd degree, Corrupting …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceState Comptroller DiNapoli Releases Municipal & School Audits
… secretary-treasurer’s accounting records or hold required public hearings on the proposed 2022 and 2023 budgets or …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases School Audits
… realized in its special education summer school and adult education programs. However, BOCES officials did not … also accumulated and retained operating surpluses from adult education programs in 2013-14 ($1.2 million) and … any evidence to indicate that the established fees for the adult education services were reasonable or related to the …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsNYS Comptroller DiNapoli Writes to President Biden in Support of His Planned Veto of Anti-ESG Resolution
… investment decisions. They cannot be allowed to play political football with the retirement security of …
https://www.osc.ny.gov/press/releases/2023/03/nys-comptroller-dinapoli-writes-president-biden-support-his-planned-veto-anti-esg-resolutionIX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… SFS. In the case of an audit disallowance, or any scenario where there is no new cash being posted to SFS, and an … Reason for the refund; The revenue chartstring values where the refund/receipt was deposited. (Note the revenue … and Activity. This chartstring must represent EITHER where a refund check was deposited via Refund of …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Section 106 of the State Finance Law requires that moneys received by a state officer in his official capacity shall be deposited …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsBorrowing Against Your Contributions – State Police Plan
… (federal tax information is available on your Retirement Online account or the loan application). You have a loan with … before applying for a taxable loan from NYSLRS. To Apply Online: Retirement Online is the fastest, most convenient way to apply for a …
https://www.osc.ny.gov/retirement/publications/1518/borrowing-against-your-contributions-0DiNapoli Urges NYC to Shore Up Rainy-Day Fund
… unrestricted reserves over time. Cities including San Antonio, Dallas and San Jose report unrestricted fund balance as a share of … New York City’s Rainy-Day Fund Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundState Agencies Bulletin No. 1975
… of OSC’s automatic processing of the December 2021 minimum wage increases for hourly employees and provide instructions … wage for their work location. Affected Employees Employees in hourly or annual positions who meet the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1975-december-2021-increase-minimum-wageInvestors Reach Settlement with Wynn Resorts
… CEO Steve Wynn’s alleged abusive behavior have reached a settlement agreement, New York State Comptroller Thomas P. DiNapoli announced today. “We filed our lawsuit in response to serious and repeated allegations of … Sellers & Toll PLLC, filed a derivative lawsuit, a legal action taken on behalf of a company when it is believed its …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsDiNapoli: Wall St. Profits on Pace to Beat 2016
… Securities industry profits totaled $12.3 billion in the first half of 2017, one-third higher than the $9.3 billion … 2007. In contrast, industry employment in the rest of the nation now exceeds the pre-crisis level. After a weak start … of industry workers came from New Jersey, 6 percent from Long Island, 6 percent from Westchester, and 5 percent from …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016XII.9.H Audit Recoveries – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units for recovering … Recovering Moneys Before the Business Unit decides what approach it will take to recover the moneys, it should … repayment language, or entering into a separate repayment agreement. The Business Unit should consult with its …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveries