Search
DiNapoli: MTA’s Subway Station Repair List Is Growing
… The overall number of repairs needed in New York City’s subway stations has increased, leaving fewer stations in good condition as the system has deteriorated faster than … has translated into a longer list of needed repairs in New York City’s subway stations, fewer stations in good …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingPekin Fire Co. President Dipped Into Bell Jar
… use. “Mr. Amacher literally had his hands in the public till,” State Comptroller Thomas P. DiNapoli said. “Thanks to … working with the New York State Police, he is now being held accountable for his actions.” Amacher was …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarFund's Mission, Values and Investment Philosophy
… a high-performing organization with exceptional people and the highest standards for ethics and investment management. … We diversify among asset classes, sectors, geographies, time horizons, and other factors. We believe that risk should be managed first at the Fund level and then within each asset class to …
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… Education Department instructs special education providers how it can and can’t spend taxpayer’s money to ensure that …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… control and cost tracking purposes. Activities are used to track major project phases, tasks or programs within a Project as well as to set budgets within a project, if desired. Standard … created activity to the Customer Contract. Instructions on how to add an activity to a Contract Line using the Project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… receive the refund. Often a federal agency will allow an alternate award to be used, such as when a subsequent year's …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… borrowing to a record level. It remains to be seen how the MTA will fill the gap this time around, but …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseState Comptroller DiNapoli Releases Audits
… taxes were not collected. New York Racing Association (NYRA): Capital Program Revenue and Expenses (Follow-Up) … An initial audit issued in October 2015 found that NYRA lacked a formal long-term capital planning process for … Terminal (VLT) revenues. The annual capital plans used by NYRA lacked supporting documentation for the resources and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… them. In 2020, under its contract with the Onondaga County Department of Social Services, the Rescue Mission …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… as actual expenditures. The supervisor also did not account for payroll-related liabilities, maintain proper cash …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases Municipal Audits
… estimates. Auditors also found significant weaknesses with how the town clerk handled the $17.1 million of tax and …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces Fiscal Stress Scores
… local governments in New York State ended 2020 in some form of fiscal stress, State Comptroller Thomas P. DiNapoli … a fiscal stress designation for 2020, 17 were also in some form of fiscal stress in 2019. Four cities that were in …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresComptroller DiNapoli Releases Municipal Audits
… government audits have been issued. Islip Fire District – Financial Condition (Suffolk County) The board did not … without providing independent oversight. City of Long Beach – Budget Review (Nassau County) Significant … for termination salary payments for the 2020-21 fiscal year, auditors caution the city that its continued practice …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… asset (such cost is considered a part of the cost of the new capital project). The cost of relocating a facility …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsComptroller DiNapoli Releases School District Audits
… could have realized revenues totaling $12,090. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… Thirty-one school districts statewide were designated in fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress … most of the funds withheld are expected to be paid in the current state fiscal year. The possibility of additional …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressState Comptroller DiNapoli Releases Municipal Audits
… counties, cities, towns and villages across the state to assess whether local officials adequately considered the … should develop a plan and make budgetary modifications to balance the budget for the $1.15 million Federal aid … computer is not used for online banking. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1564.1
… for deferred compensation contributions in a current calendar year pay check for which an employee was later placed on workers’ … later placed on workers’ compensation leave in the current calendar year. To ensure accurate calculation of employees’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesState Comptroller DiNapoli Releases Audits
… providers, the cost per child on five contracts ranged from $1,981 to $5,332. Auditors also identified $38,514 paid … found that DOT has implemented the recommendations from the original audit. State University of New York, …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… welfare and other government-funded benefit payments for the period January 1, 2011, to March 1, 2013. Background An individual’s eligibility for social welfare benefits may change for many reasons, including incarceration. Several programs …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1