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DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds

… continued operating deficits and inadequate reserve funds, according to a follow-up audit issued today by New … continued operating deficits and inadequate reserve funds according to a followup audit issued today by New York …

https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-funds

U. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions

… Supreme Court’s decision in Citizens United, investors and the larger public have been left in the dark on the … U. S. Steel's General Counsel, Chief Compliance Officer and Senior Vice President of Government Affairs Suzanne Rich … The Fund’s proposal asks companies for a comprehensive and public report that lists their spending on candidates, …

https://www.osc.ny.gov/press/releases/2015/03/u-s-steel-and-dinapoli-agree-enhanced-disclosure-corporate-political-contributions

City of Yonkers – Budget Review (B23-6-5)

… year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to … practice of using debt to pay for recurring costs is imprudent. Our review found the City’s proposed budget: … $5.5 million general fund contingency reserve; this amount is less than one percent of the City’s general fund budgeted …

https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5

State Comptroller DiNapoli Releases School Audits

… appropriations of fund balance and reserves while limiting tax increases, resulting in a deficit unrestricted fund …

https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … York City Department of Education (DOE): Custodial Service Contract Procurement and Oversight (2020-N-8) A … or services from suppliers outside of the approved vendor list and could not provide copies of change orders to support …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits

State Police Bulletin No. SP-226

… and Investigator Specialists: Employees with a Comp Rate Code of ANN who are in BU62 The attached April 1, … will be inserted as of the effective date of the Return from Leave action using the Action/Reason code of PAY/CSL … Record Number, Employee Name, Grade, Bargaining Unit, Comp Rate Code, Part-time Percentage, Action Reason and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-226-april-1-2022-2-salary-increase-state-police-employees-represented-new

XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing

… SECTION OVERVIEW AND POLICIES New York State uses the Statewide Financial System (SFS) to create, … the SFS Purchasing Module to approve and dispatch POs to vendors. Instead, bulkload agencies should refer to their … will approve POs for the agency. POs created from staged contract releases and requisitions meeting specific criteria …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatch

Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties

… or verification of advertising revenue – lacking even a list of the estimated 1,000 spaces where advertisements were … space was more beneficial for PANYNJ. Actively monitor the contract with the advertising vendor regarding inventory of …

https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-and

DiNapoli Releases State Cash Report

… higher than projections from the Enacted Budget, according to the monthly state cash report issued today by New York … that are not yet appropriated. These funds should be used to fix New York’s crumbling infrastructure or for other non-recurring purposes and not to support ongoing expenses.” May tax receipts were $166 …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-report

Controls Over Vehicle Use and Transportation-Related Expenses

… April 2021. About the Program The Department’s mission is to ensure that its customers – those who live, work, and … sound transportation system. The Department is composed of 11 regional offices across the State, of which … the Contractor and has not determined if the Contractor is complying with Contract terms, despite central office and …

https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expenses

State Agencies Bulletin No. 2212

The purpose of this bulletin is to provide agencies with instructions on Payroll Check Reissues Reversals Exchanges and Direct Deposit Returns during the Statewide Financial System SFS Blackout for Fiscal Year End

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returns

Heat and Hot Water Complaints (Follow-Up)

… York City Housing Maintenance Code (Code) and the New York State Multiple Dwelling Law. Residential building owners must …

https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-follow

New NY Broadband Program (Follow-Up)

… the Broadband Program Office (BPO), a division of Empire State Development (ESD)—focused on closing the digital divide in the State. The Program was designed to ensure that every New … high-speed broadband. The Program included $500 million in State funds and secured additional private and federal …

https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-follow

Protection of Managed Pollinators (Honey Bees) (Follow-Up)

… Ag&Mkts had procedures in place for addressing the discovery of American foulbrood during inspections, in …

https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-follow

Becoming Eligible for a Benefit – Special 20- and 25-Year Plans

… Once you have accrued five years of credited service, you are vested. This means you have …

https://www.osc.ny.gov/retirement/publications/1517/becoming-eligible-benefit

Selected Aspects of Capital Program Project Management

… leading to delays and additional costs. For instance, in one project, an omission by Transit’s design team was … with an average attendance rate as low as 52 percent on one of the projects. For one project, Transit had to issue … instead of quarterly; however, we noted gaps of up to two years between Assessments. For another missing …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-management

Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … and three have been partially implemented. New York State Energy Research and Development Authority (NYSERDA): …

https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-audits

DiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions

… New York, was sentenced today to 13 months in prison and two years of supervised release after being convicted of … States Attorney Richard S. Hartunian of the Northern District of New York, New York State Attorney General Eric T. … Assembly. “Public service is a commitment, not a means for self-enrichment,” said State Comptroller Thomas P. …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictions