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IX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants

… DOB and OSC, usually with input from the state’s CMIA consultant, will determine that the recommended action either …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20

DiNapoli: State Needs to Improve Services for Vulnerable Adults

… receive referrals and are responsible for assessing each case to determine what help is needed, such as a new living … entering progress notes as events occurred, and assessing case time management. The agency had no documentation to show … more closely with providers to improve documentation of case progress and assessments of clients’ needs. While the …

https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adults

DiNapoli Urges New Yorkers to Spend Holiday Gift Cards

… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards

Town of Attica – Payments to Not-for-Profit Organizations (2021M-125)

… - pdf ] Audit Objective Determine whether payments Town of Attica (Town) officials made to not-for-profit … Determine whether payments Town of Attica Town officials made to notforprofit organizations …

https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125

DiNapoli: Wall St. Profits on Pace to Beat 2016

… earned in the same period last year, putting Wall St. on pace for a second consecutive year of higher profits, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "After a … very successful first six months, Wall Street profits are on track to exceed last year's level, barring a major fourth …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016

DiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement

… Thomas P. DiNapoli, Cortland County District Attorney Patrick Perfetti and the New York State Police today announced that former … Dennis Brown was sentenced to serve one to three years in a state prison. In June, Brown pleaded guilty to stealing … Thomas P DiNapoli Cortland County District Attorney Patrick Perfetti and the New York State Police today …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlement

DiNapoli: Thruway Authority Needs Plan to Meet Future Costs

… meet for the long term and clearly lay out how it will affect New York drivers and taxpayers.” The Thruway Authority … estimates that these changes collectively will not affect its budget. In its 2015-16 budget, the state also …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costs

DiNapoli: Localities Spending More to Address Climate Change Hazards

… reported $1.34 billion in actual and anticipated spending on capital projects over a 10-year period, with about 55% of … five years and anticipated spending over the next five on modifications to buildings, roads, bridges and other … from New York City to get a broad sense of its spending on similar projects. Representing just a fraction of New …

https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazards

DiNapoli: Restaurant Industry Critical to New York City's Economy

… billion in total wages citywide and delivered nearly $27 billion in taxable sales, but many restaurants and bars have closed or significantly reduced their operations because … $107 billion in total wages citywide and delivered nearly $27 billion in taxable sales but many restaurants and bars …

https://www.osc.ny.gov/press/releases/2020/10/dinapoli-restaurant-industry-critical-new-york-citys-economy

XII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures

… a Voucher Authorizer at the agency via phone call or email. Agencies have the following responsibilities to ensure … Online agencies must ensure their Voucher Authorizers’ email addresses are up to date in the Statewide Financial System, as these are the email addresses Bureau auditors will use. Bulkload agencies …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questions

XII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures

… 17, 2013 and are retroactive to April 1, 2013 for purposes of classifying expenditures to the correct account codes. … resolve a legal dispute: after a proceeding has been begun in front of an administrative agency authorized to direct such a …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreements

DiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending

… electric utility. “Many publicly traded companies use corporate funds to influence the political process and it is … divided country, companies need to answer whether the benefits of political donations outweigh the risks.” The company agreed to the Fund’s request to post semi-annual comprehensive reports listing its corporate spending …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spending

DiNapoli: Public Must Be Alerted to Sewer Overflow Problems

… At least 20 percent of the publicly owned sewer systems in New York state were not reporting overflow events or registered with the electronic notification system … Two laws related to wastewater discharges protect New York’s natural resources and the health of its residents: …

https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problems

Former Perry Ambulance Service Manager Pleads Guilty To Larceny

… Manager Darcy J. Conaway pled guilty to petit larceny for stealing more than $5,000 from ambulance funds, according … Manager Darcy J Conaway pled guilty to petit larceny for stealing more than $5000 from ambulance funds …

https://www.osc.ny.gov/press/releases/2020/01/former-perry-ambulance-service-manager-pleads-guilty-larceny

Residents of Long-Term Care Facilities Lacking Access to Advocates

… to some volunteers who work at least four hours per week conducting additional facility visits or entering data. …

https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocates

DiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves

… Despite a now decade-long economic expansion in the country, New York still lags behind other states when … as a percentage of General Fund spending, at 2.8 percent in state fiscal year (SFY) 2018-19, are well under the … resources to these funds, which can limit their value in the event of a financial emergency. More recently, in …

https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reserves

DiNapoli: State Needs to Improve Compliance with Jonathan's Law

… the law’s requirements. This is the second state agency my auditors have found that is failing to meet their …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-law

Opinion 2024-1

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … TOWN LAW, § 198; VILLAGE LAW, § 11-1112. We are in receipt of the City of Troy’s (“City”) resolution no. 2024-127, … We are in receipt of the City of Troys City resolution no 2024127 adopted by …

https://www.osc.ny.gov/legal-opinions/opinion-2024-1