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Selected Management and Operations Practices (Follow-Up)
… Law requires NYPA to prepare a report, at least annually, listing all personal property valued in excess of $5,000 … its government customers in New York City and Westchester County in 1990. The programs were expanded to State-operated … but not the power they actually accept. NYPA also reported job commitments and included businesses that were awarded a …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followOversight of Runaway and Homeless Youth (Follow-Up)
… and homeless youth (RHY) can be fleeing neglect, abuse, or conflict in their homes. These youths are generally still … may lack general life skills, and may have little or no work experience. Homelessness can make youths … and supporting documentation was not always complete or provided timely by or to program staff after the …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… guilty to Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor, in the Supreme Court of … guilty to Offering a False Instrument for Filing in the Second Degree a class A misdemeanor in the Supreme Court of …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeXIV.14.H Disposition of General Capital Assets – XIV. Special Procedures
… should be recorded by reducing the appropriate account(s) for the total cost of the asset and its associated … by reducing the appropriate asset and liability accountss for the total cost of the asset and its associated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14h-disposition-general-capital-assetsState Agencies Bulletin No. 1878
… and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees Members … in Step #1 by 366 and round to seven (7) decimal places. Multiply the result from Step #2 by the Member’s … page for that period of time and round to two (2) decimal places. Add each result from Step #3 to determine the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureDiNapoli Releases Analysis of State Financial Plan
… After two years of extraordinary volatility in state finances, the … the Division of the Budget (DOB) projects fiscal stability for the next five years and includes plans to bolster rainy day reserves … After two years of extraordinary volatility in state finances the …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planState Agencies Bulletin No. 1787
… Purpose The purpose of this bulletin is to inform the Senate and Assembly payroll offices of OSC’s automatic … The purpose of this bulletin is to inform the Senate and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1787-2019-year-end-adjustment-members-nys-legislatureState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsIdentifying Fiscal Cliffs in New York City’s Financial Plan
… added approximately $30 million annually beginning in FY 2023. WTC Zadroga: In February 2022, the City added baseline funding of $51.5 million in FY 2023 for matching City spending related to the World Trade … (SHOW): In April 2022, the City added $19.3 million in FY 2023 and $13.7 million in the out-years for NYC Health + …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planDiNapoli Releases April State Cash Report
… New York state collected $8.2 billion in taxes during the first month of the 2016-17 fiscal year, a decline of $420.4 million or … New York state collected $82 billion in taxes during the first month of the 201617 fiscal year a decline of $4204 million or 49 …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… or smog. Sulfur dioxide is a precursor of particulate formation in the atmosphere and of acid rain. Total emissions …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureEssential Plan – Federal Funding and New York
… New York is one of three states to have a “basic health plan,” as authorized by the Affordable Care Act ; in New … New York is one of three states to have a basic health plan as authorized by the Affordable Care Act in New …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planDiNapoli Releases December State Cash Report
… and $716.4 million higher than projected three quarters of the way through the state’s fiscal year, according to the December cash report issued today by State Comptroller … and $7164 million higher than projected three quarters of the way through the states fiscal year according to the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportTown of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over … January 1, 2012 through June 30, 2013. Background The Town of Charleston is located in Montgomery County and has a … The purpose of our audit was to examine the Towns internal controls over …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326Investing in New York
… possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies and other … (as of March 31, 2025) $1.9 billion invested in 600 New York State companies (as of March 31, 2025) Over $650 … (518) 375-8324 Email: [email protected] New York Credit Small Business Investment Company Fund (SBIC) …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkDiNapoli Announces State Contract and Payment Actions for December 2015
… million and 600 payments valued at $2.2 million due to fraud, waste or other improprieties. In total for calendar … independent audits also help ensure payments are free from fraud, waste and improprieties. OSC averaged nine days for … and $1.1 billion to Affinity Health Plan. Interest on Lawyer Account Fund of NYS $31.2 million for 43 contracts for …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015VII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables
… All cash advance accounts must only be reimbursed for appropriate, allowable and documented State … All cash advance accounts must only be reimbursed for appropriate allowable and documented State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursementDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… the New York City Pension Funds. DiNapoli serves as the trustee of the Fund and Lander serves as fiduciary to the … U.S. banks, approved the proposal at the company’s annual meeting on April 25 with 55% support, excluding abstentions. …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andHomer Central School District – Financial Condition (2013M-306)
… District’s budgeted expenditures for the 2013-14 fiscal year are $39 million. Key Findings The Board did not ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306Employee Incentive and Bonus Payments
… if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were warranted, supported, … Public Authorities Law §3626 to manage the Erie County Medical Center health network. Between January 1, 2013 and … if incentive and bonus payments made by the Erie County Medical Center Corporation were warranted supported and …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-payments