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Dairy Inspections
… and safety such as delivery vehicle inspections, plant raw and pasteurized milk sampling, and butterfat testing. …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsState Comptroller DiNapoli Releases State Audits and Examinations
… announced today the following audits and examinations have been issued: Office of Temporary and Disability … An initial audit released in March 2016 found OTDA needed to develop a system to more easily and readily store, access, … subsidies. In a follow-up, auditors found OTDA officials have made significant progress in addressing the problems …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli Releases May State Cash Report
… DiNapoli. "The state's tax revenues did not make up ground in May and are still more than $1 billion lower than last … year's collections, quarterly estimated tax payments due in June should provide more insight on how current economic … conditions are affecting individuals and companies, which in turn impacts state revenues." Through the first two …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… the following statement today following Amazon’s agreement to conduct and publicly release an independent racial equity … and the New York State Common Retirement Fund will withdraw the shareholder proposal they had filed for … corporations to engage in open and honest assessments of how their products and services may impact racial equity. I …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… and Federal laws governing the access and dissemination of confidential, personal and private information … processes where confidential information is needed in the SFS. As such, there are restricted fields in which … of the confidential information, and the field name(s) in which the confidential information resides. Imaging and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… the New York State Financial Cycle as previously outlined in Chapter II New York State Financial Accounting: Establish … of the Budget (DOB). Internal plans made by agency management are also recorded. In the execution phase, the SFS … vendors have the ability to manage a level of their business information through direct access to the SFS. Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… position was approximately $13.2 billion in the Short Term Investment Pool (STIP) available for government cash flow …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… New York City metropolitan area. As part of the MTA’s East Side Access Project (ESA), it constructed a new yard and shop … to make warranty repairs, and licensed twice – once as a parking lot to accommodate a tenant displaced from an MTA …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… budget for FY 2022 and its financial plan for FY 2022–FY 2025 reflect a drastically improved short-term budget outlook, buoyed by more than $15 billion in federal relief since December and better-than-projected … budget and the Mayor’s executive financial plan will be released in the following weeks.” Find out how your …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetBus Driver Licensing
… met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. The audit covers bus drivers who … its Regional Bus Operations (RBO) to consolidate maintenance and transportation operations into one organization. RBO maintains a fleet of about 5,600 buses operating out of 28 depots. …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingDiNapoli: Tax Revenues in February $758 Million Over Budget Projections
… with better-than-forecasted tax revenues from February and the passing of significant additional federal assistance, … recovery effort, it is important to use them responsibly and think long-term, as challenges remain.” Tax revenues in … due to lower refunds. However, monthly consumption and use taxes, which include sales tax receipts, fell short …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-tax-revenues-february-758-million-over-budget-projectionsCity of Yonkers – Budget Review (B19-6-6)
… the City of Yonkers’ financial condition in the current and future years. Background The Office of the State … that the City’s adopted budget for fiscal year 2019-20 and the related justification documents are in compliance … budget totals $1.2 billion. The budget includes operating and debt service funding of $628.5 million for the Yonkers …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6Compliance With Payment Card Industry Standards
… of payment must comply with the Data Security Standards (DSS) established by the PCI Security Standards Council. The PCI DSS is a set of technical and operational requirements … cardholder data. Entities that do not comply with PCI DSS may be subject to fines and penalties, as well as lose …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsComptroller DiNapoli Releases Municipal Audits
… receipts for the 2018 program, did not deposit all funds intact. The coordinator held cash to pay vendors and … card payments because the vendor improperly withheld funds. Auditors found that ice rink collections totaling …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-sales-tax-collections-growth-accelerates-3rd-quarterState Comptroller DiNapoli Releases Municipal Audits
… (Montgomery County) Town officials did not properly budget for and allocate sales tax revenue. As a result, … outside the villages did not receive all the benefit they should have from county sales tax distributions. The town … were deposited between one and 131 days before they were approved, and 306 checks, totaling almost $2 million, had …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… The City Council of Mount Vernon did not have adequate financial information … for the effective management and fiscal oversight of city operations because officials failed to file annual … spent and that it is being spent in a fiscally responsible way.” The audit found the city did not have adequate policies …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesDiNapoli: Local Sales Tax Collections Drop 8.2 Percent in July
… compared to the same period last year, according to New York State Comptroller Thomas P. DiNapoli. Collections for … seen in June, this represents another month where the city’s sales tax revenue dropped significantly over the same month …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-local-sales-tax-collections-drop-82-percent-julyState Comptroller DiNapoli Releases Municipal Audits
… precludes the Department and auditors from confirming all funds collected were recorded and deposited in a timely and … the city’s fiscal stability. The general and sewer funds experienced operating deficits from 2017 through 2019. …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Temporary and Disability Assistance: National Directory of New Hires Data Security (2019-S-67) The office has taken …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits