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DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism

… terrorist attacks against Israel on Oct. 7. Of the Fund’s top 50 holdings, only Alphabet Inc., Accenture Plc and S&P …

https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitism

Oversight of Mental Health Education in Schools (Follow-Up)

… Objective To determine the extent of implementation of the two … 2.5 million public school students statewide. To help confront the mental health crisis among youth in New …

https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-follow

Accounts Payable Advisory No. 1

… Subject: Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field … on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly apply payments to the agencies’ credit card accounts, agencies must enter …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-na

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims. … care, whereby the Department pays MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of services for recipients and reimburse …

https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-discharges

DiNapoli Releases December State Cash Report

… billion, or 2.2 percent, from the same period last year to $53.2 billion and were $29.9 million lower than mid-year Financial Plan projections, according to the state cash report issued today by State Comptroller … December. "Overall tax collections in December were close to reduced estimates from the mid-year financial plan update, …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-report

NYS Common Retirement Fund Reports Third Quarter Results

… and real assets (8.0 percent) and credit, absolute return strategies and opportunistic alternatives (5.2 percent). …

https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-results

Pinnacle Organization – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases Municipal Audits

… a $500 fine. Plattekill Public Library – Procurement and Investment of Funds (Ulster County) The board did not always comply with its procurement and investment policies, or with statutory requirements relating … $24,009. In addition, the board did not adhere to its investment policy by limiting the investment decisions to the …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1

Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)

… Purpose of Audit The purpose of our audit was to review District official’s internal … Cattaraugus County. The District is governed by the Board of Education which comprises nine elected members. The …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assets

IV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions

… to receive rental or contractual payments from the State in an amount equal to the debt service on the debt issued by … use only. Click here to download the table below as a Microsoft Excel file . SFS Account Title Description 60401 … 60453 DS Offset – Reserve Fund Releases Reduction in required reserve fund balances (set aside at time of debt …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1

Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)

… [ read complete report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation … financial operations of local governments across New York State. Some local governments have seen little to no impact … budget. However, due to uncertainties in available State funding for highway improvements that were planned to be made …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1

Compliance With Payment Card Industry Standards (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations … and IT security, including credit card payment processing. All industries that accept credit cards as a method of … need to be improved to meet compliance standards at all four of the colleges we sampled. Furthermore, Central …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-follow

Do Not Call Enforcement Efforts (Follow-Up)

… potential for using Federal Trade Commission resources and strategies to enhance the effectiveness of its Do Not Call …

https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-follow

Project Tracking Systems and Economic Assistance Program Evaluations

… and other forms of assistance. ESD offers 57 programs with over 5,000 associated projects. Over the years, ESD has … of Directors voted to replace its project tracking system with Microsoft Dynamics (Dynamics) to reduce duplicative data … of Dynamics, and as of November 2020 had spent just under $2 million. ESD is statutorily required to report on …

https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluations

State Agencies Bulletin No. 1943

… First Coronavirus Relief Act (FFCRA) that created two new emergency paid leave requirements: the Emergency Paid …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpa

DiNapoli: State Tax Collections Continue to Exceed Projections

… State tax receipts exceeded the Enacted Budget Financial Plan forecast by $4.8 billion … than last year and $604.6 million higher than anticipated. All Funds spending through June totaled $46.4 billion, which … primarily due to higher Medicaid and transportation costs. All Funds spending through June was $2.4 billion lower than …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projections

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Housing Preservation and …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0

Comptroller DiNapoli Releases Municipal Audits

… spent appropriately and effectively.” Town of Elmira – Financial Condition (Chemung County) The board has not developed adequate plans to improve the financial condition of the town-wide general fund and the … not receive interim financial or operating reports, bank statements or bank reconciliations from the treasurer. …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0