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DiNapoli: Canal Corp. Must Address Gaps
… The New York State Canal Corporation has not performed … our recommendations.” The Canal Corp., a subsidiary of the New York State Thruway Authority, was created in 1992 to …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsNYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… and would increase the risk of loss of life and property in the communities they represent. … New York State …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerXI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… Spending Controls , impacts the Office of the State Comptroller’s (OSC) audit of contracts and review of contract reporter … Business Unit/Department ID and, where applicable, the NYS Contract #. Guide to Financial Operations REV. 12/29/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsState Agencies Bulletin No. 1908
… of this bulletin is to inform agencies of the amended state finance law which requires the State Comptroller to … In accordance with Chapter 225 of the laws of 2020, all New York State employees enrolled in direct deposit must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1908-nys-payroll-online-rollout-all-state-employeesHousing for Seniors (2021-N-4)
To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n4-.pdfTown of Covington – Town Supervisor (2013M-371)
… 13, 2013. Background The Town of Covington is located in Wyoming County and has a population of 1,232. The Town …
https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-covington-town-supervisor-2013m-371Town of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)
… of our audit was to evaluate the Supervisor’s financial records and reports for the period January 1, 2013 through … Board did not perform an annual audit of the Supervisor’s records and reports, as required by law. Key Recommendations … his financial duties and ensure that his accounting records are accurately maintained in a timely manner. The …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169Town of Murray – Capital Projects (2014M-086)
… 25, 2014. Background The Town of Murray is located in Orleans County, had a population of approximately 4,988 as … work. Debt proceeds for two water districts were deposited in a bank account for the water fund and not in a separate bank account as required by the Local Finance …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-murray-capital-projects-2014m-086Fuel and Services
… its response to Superstorm Sandy. Background DMNA assists State and local first responders with emergencies such as … or did not have the documentation to support it followed, State procurement requirements. In particular, DMNA lacked … of prices paid, including but not limited to: quotes, records supporting hours worked by vendors, centralized …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesState Authority Contracts on Open Book NY
… Information on three categories of State authority contracts is displayed on Open Book NY. … State authority contracts are displayed on Open Book New York. By comparison, the Comptroller is required to review …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-nyCompliance With School Safety Planning Requirements
… procedures to test drills in coordination with local/county emergency responders/preparedness officials; policies … Plans, including how drills are tested with local and county emergency responders and other preparedness …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsMore About This Retirement Plan – Special 20- and 25-Year Plans
… 2 3 Article 11 5 and 6 members under Sections 384 384d and 384e About This Publication …
https://www.osc.ny.gov/retirement/publications/1517/more-about-retirement-planUniversity at Buffalo – Selected Employee Travel Expenses
… initiative to determine whether the use of travel money by selected government employees was appropriate, we …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesDiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… L. Nappier on behalf of the Connecticut Retirement Plans and Trust Funds, and investment group As You Sow has been withdrawn. … is taking important steps today for shareholder value and the environment by looking holistically at how climate …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyComptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Albany …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Honored with National Leadership Award
… New York State Comptroller Thomas P. DiNapoli received the … accountable to the people.” DiNapoli’s management of the New York State Common Retirement Fund, the creation of the …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-honored-national-leadership-awardDiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
… DiNapoli announced today his office stopped $25.3 million in questionable or fraudulent personal income tax refunds … being paid so far in 2015. DiNapoli's office has audited and approved 5.1 million state refunds totaling $4.7 billion. … income tax refunds. The Comptroller’s auditors work with the Department of Taxation and Finance to stop …
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsIncarcerated and Death Matches
… Purpose Our Office examined $1.4 billion in payments for more than 17 million in medical and other service charges the New York State … Findings Both payment matches yielded minimal exceptions. In addition to conducting the matches, we observed NYSIF’s …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … who require access to perform their job duties. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … tax increases to finance the department’s requests for new equipment, as well as upgrades and repairs to existing …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-2