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State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family … loving and committed couple could accomplish together. My thoughts and prayers go out to Louise and her family." … My heart goes out to Congresswoman Slaughter and her family …

State Comptroller DiNapoli: $360M Needed to Repair Local Dams

… New York are facing an estimated $360 million price tag to fix locally-owned dams that are considered a high- or intermediate-hazard to public safety, according to a report issued today by New York State Comptroller Thomas … New York are facing an estimated $360 million price tag to fix locallyowned dams that are considered a high or …

State Comptroller DiNapoli Statement on New York City Budget

… State Comptroller Thomas P. DiNapoli released a statement today in response to Mayor Mamdani’s statement on New York City’s budget. In December, DiNapoli released a … that estimated that out-year gaps were understated.  “Today’s statement on the budget by New York City Mayor …

State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan

… be years before the MTA needs to find a solution to its structural imbalance is troubling. “Better-than-expected tax … of raising fares in 2023 and 2025, and $150 million in annual savings generated from its transformation plan. The MTA must regularly report on the progress of these initiatives, the receipt of …

State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal

… change. It is time for US companies to step up to the plate and develop, disclose and implement low carbon …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

New York State Comptroller DiNapoli on NYC Executive Budget

… newly announced agency initiatives and addressing a number of risks in the budget. "The city’s short-term finances have … adoption and still has room to improve before the end of the year. "This improvement reflects the city’s economic … The budget funds targeted investments across a variety of service areas, including economic and workforce …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

… status of their transactions submitted through the EDSS in real time, including Approvals, Non-Approvals or Requests for …

State Comptroller Thomas P. DiNapoli Statement on New State Budget

… federal stimulus aid. Helping struggling New Yorkers is essential for an equitable recovery. “While much of the new … of emergency federal aid and use new tax resources to fund essential services, to once again begin contributing to rainy … alignment of recurring revenues with recurring spending is essential to putting New York’s fiscal house in order. “My …

State Comptroller DiNapoli Statement on Proposed SEC Rule Changes

… most significant actions to restrict shareholder rights in the SEC’s history. There is no credible evidence to … most significant actions to restrict shareholder rights in the SECs history …

Newark School District Public Library – Board Oversight (2014M-54)

… not allowed by law, putting Library resources at a greater risk for loss. The Board has not adopted a procurement policy … enough funds to cover payroll, payroll taxes, health insurance premium, and fees for its services. Key …

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… the DIBID, five members who represent commercial tenants, one residential tenant member, three City members, one County member, and four non-voting members. In 2011, the … stamp. Segregate incompatible financial duties so that no one person controls all of cash disbursement functions. …

Canton Central School District - Claims Audit Process (2018M-186)

… The claims auditor did not audit and approve any of the 38 scholarship payments paid totaling $9,485 for 2016-17. Although the scholarship committee reviewed and approved the awards, the claims auditor was required to audit and approve the scholarship payments. Key Recommendations The claims auditor …

New York State Comptroller DiNapoli Statement on Events in Charlottesville, Va.

… in our nation. All leaders, particularly the White House, must call out domestic terrorism and white supremacist …

XII.1 Expenditures Overview – XII. Expenditures

… procedures and guidelines Business Units need to process expenditure vouchers through the Statewide Financial System … (OSC) approval. This Chapter provides an overview of: Expenditure Policies Record Retention Payment Certification … procedures and guidelines Business Units need to process expenditure vouchers through the Statewide Financial System …

Prompt Payment

… law, allows the accrual of interest for a period of time a payment is delayed due to the fund or sub-fund from which the payment is to be made having insufficient cash. Memo Bill … law allows the accrual of interest for a period of time a payment is delayed due to the fund or subfund from whic …

Unified Court System Bulletin No. UCS-95

… Purpose To notify the Unified Court System of the change in … Unified Court System, OSC will modify Deduction Code 300 to allow members of Bargaining Unit SK to participate in a voluntary permanent life insurance … To notify the Unified Court System of the change in …

Poughkeepsie City School District - Procurement and Claims Auditing (2019M-16)

… the Board provided adequate oversight of procurement and claim processing. Key Findings The Board did not: Seek … approximately $1.6 million or competitively bid purchase and public works contracts totaling approximately $6.1 … for Technology: Circumvented the procurement policy and ordered various items online totaling $71,226 during the …

Lowville Academy and Central School District - Claims Audit Process (2019M-154)

… purposes and were properly audited and approved prior to payment. Key Findings Because the claims auditor was also … such as a lack of purchasing agent approval prior to purchase, evidence of oral quotes, departmental approval, … involved in the purchasing function. Develop procedures to provide additional guidance on the claims auditor’s …

Ausable Valley Central School District - Claims Auditing (2018M-190)

… and have initiated, or indicated they planned to initiate corrective action. Appendix B includes our …