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State Comptroller DiNapoli Releases Audits
… are properly and promptly reporting capital assets. For example, capital assets went unreported in SFS AM, … Office of Mental Health – Maximizing Incentives for Individuals with Disabilities (Follow-Up) (2023-F-33) The … that DOL did not follow its wage investigation procedures for some of the cases reviewed. Auditors also identified …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… the 2024 proxy season, three portfolio companies agreed to publicly disclose their political spending while proposals … into whether companies are using corporate funds to influence the political process in a way which can … political climate, it can be problematic for companies to fund political agendas,” DiNapoli said. “Comprehensive …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… Inspector General have processes to confirm and resolve cases of multiple CINs and to recover improper managed care … because those are not fully integrated, many of these cases were not resolved quickly or remain unresolved and large amounts of improper duplicate premium payments remain …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsState Comptroller DiNapoli Releases Audits
… procedures in place to capture the Clean Air Act program’s revenues, expenditures and changes in fund balance … access through non-military use agreements that include a women’s shelter and a community center. One is a now a military …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0Shareholders Send Exxon a Strong Message on Climate Change
… for a motion asking the company to report on how its business will be affected by worldwide efforts to combat … England, asks the company to assess and report on how its business model will be affected by global efforts to limit … to its investors to explain how it can adjust its business to meet the global effort to reduce fossil fuel …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeDiNapoli: NYC Spending Priorities Shifted During Pandemic
… pre-pandemic budget plan. This increased funding is for street homeless programs and shelters ($303 million), … enrichment programs (Summer Rising, $101 million), more Fair Fares public transportation discounts for low-income New … implications of the pandemic. Report Pandemic Impacts on NYC Fiscal Year 2024 Budget Priorities Related Reports Update …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicLong Island Experienced Gains in Farms and Farmland
… part of our food supply system. This is especially true on Long Island. It was the only region in the state to see the … breakdown of farming across upstate New York along with Long Island and New York City. The report includes an …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-islandDiNapoli: Administrative Streamlining Can Strengthen Fragmented NYC Child Care Programs
… Thomas P. DiNapoli analyzes New York City’s child care services for those under the age of five, including the … based on the greatest need. “The rising cost of child care, especially for children under five, is a major … forcing many parents to choose between working and taking care of their children,” DiNapoli said. “Governor Hochul’s …
https://www.osc.ny.gov/press/releases/2026/01/draft-dinapoli-administrative-streamlining-can-strengthen-fragmented-nyc-child-care-programsTown of Catharine – Transparency of Fiscal Activities (S9-25-26)
… to safeguard Town resources. Provide the Board with trial balance 1 or balance sheet reports and bank … public review in the Town Clerk’s (Clerk’s) office. 1 The trial balance is an internal accounting report that lists … the general ledger with its balance at a specific point in time. The report is a list of the balances of the accounts in …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/15/town-catharine-transparency-fiscal-activities-s9-25-26XI.2.A Thresholds – XI. Procurement and Contract Management
… agencies serviced by the OGS Business Services Center (BSC), OGS centralized contracts, authorized user purchases … 163 (SFL § 163(6-a)) OGS Business Service Center Customer (BSC) Agency transactions processed by BSC over $150,000 (SFL § 163(6-a)) OGS Centralized Contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsXI-A.1 Purchasing Process Overview – XI-A. Purchasing
… The purpose of this section is to provide guidance to Business Units about the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1-overviewComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Malta Ridge …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Schuyler Heights Fire District , Village of Voorheesville , Willsboro … is being spent appropriately and effectively.” Schuyler Heights Fire District – Controls Over Claims Processing … announced his office completed audits of the Schuyler Heights Fire District Village of Voorheesville Willsboro Fire …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… Robertson was charged with Grand Larceny in the 3rd degree, a class D felony. The investigation discovered …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemState Comptroller DiNapoli Releases State Audits
Managed Care Organizations MCOs are contractually required to submit encounter transactions to inform DOH about each medical service provided to their enrolled recipients
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsState Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… idea that it will be years before the MTA needs to find a solution to its structural imbalance is troubling. …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planII.3 Overview – II. New York State Financial Accounting
… when it must be submitted by February 1. The financial cycle is the process through which New York State manages its … while providing services to the people of the state. The cycle requires the effort and cooperation of the Legislative, … the financial condition of the state. The financial cycle includes four major phases: PLANNING the spending and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewRecord of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… a fillable template to help you track your activities and hours worked. Click to download the ROA Template (you must … browser prompts to open or save the Word document. After opening the Word document, select “Enable Content” in the …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateDiNapoli: June Tax Receipts Down 17.3% From Last Year
… report: June tax receipts were $475 million below DOB’s latest projections, with shortfalls in personal income, … a balance of $6.9 billion, $5.1 billion higher than the latest projection by DOB. June Cash Report Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-yearControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Purpose To determine the extent of implementation of the nine … not adequately ensure that CUNYfirst users had access only to functions that were necessary to meet their needs. For example, CUNY Central Office granted … To determine the extent of implementation of the nine …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-follow