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NY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today … Scripts shareholders urging them to support his call for the pharmacy benefit management company to publicly detail its cyber risk and actions taken to ensure cyber security. …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposalDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… Clinton Fire District improperly paid nearly $35,000 in personal expenses for members, including rent, cable … district officials treated public money like their own personal bank account,” said DiNapoli. “It’s disappointing … district officials used more than $26,000 to pay the personal bills of district officials and fire company …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsComptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… that Roger Burlew, the former Highway Superintendent for the town of Erin who stole $65,000 from the Town, has … state prison. "Mr. Burlew began to steal public equipment for his private business in 2007," Comptroller DiNapoli said. … auditors, investigators and the Attorney General's office for their work on this case." "Today's sentencing sends a …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced-0Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… that Roger Burlew, the former Highway Superintendent for the town of Erin who stole $65,000 from the Town, has … state prison. "Mr. Burlew began to steal public equipment for his private business in 2007," Comptroller DiNapoli said. … auditors, investigators and the Attorney General's office for their work on this case." "Today's sentencing sends a …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentencedComptroller DiNapoli Announces State Contract & Payment Actions
… State Comptroller Thomas P. DiNapoli announced today his office reviewed 1,711 contracts valued at $6 billion and … worth more than $8.7 billion in the month of November. His office also rejected 175 contract transactions valued at … of state payments to openbooknewyork.com. This is his first monthly notification on major contracts and …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsDiNapoli Releases December State Cash Report
… higher than last year. Other taxes, led by collections in estate and real estate transfer taxes, totaled $3 billion and were $499 …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportNewburgh Preparatory Charter High School – Board Oversight and Disbursements (2015M-123)
… through June 30, 2014. Background The Newburgh Preparatory Charter High School is located in the City of Newburgh, Orange County, and provides high school education to approximately 60 students. The School is … Newburgh Preparatory Charter High School Board Oversight and Disbursements 2015M123 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/08/21/newburgh-preparatory-charter-high-school-board-oversight-and-disbursementsTax Levies and Tax Rates for 2012 and Prior Years - Supplementary Information for 2012
Explanation of Tables for Real Property Tax Levies
https://www.osc.ny.gov/files/local-government/data/pdf/narrative12.pdfComptroller DiNapoli Releases November Cash Report
… totaling $400 million were received in November and tax collections remain strong. I expect New York to enter … million higher than the latest projections (released Nov. 5) and $2.8 billion over initial projections from the … last year, primarily because overall monetary settlement revenue received to date this year, including $400 million …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportDiNapoli Announces State Contract And Payment Actions For October 2015
… State Comptroller Thomas P. DiNapoli announced today his office approved 215 contracts valued at $109 … State Comptroller Thomas P DiNapoli announced today his office approved 215 contracts valued at $109 …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… report – pdf] Audit Objective Determine whether Renaissance Academy Charter School of the Arts (School) … Determine whether Renaissance Academy Charter School of the Arts School …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23Examples from GASB Statement 34 - Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds
… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting … City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds For the Year Ended … escrow agent (37,284,144) (37,284,144) Transfers in 129,323 5,551,187 5,680,510 Transfers out …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-1Mission Statement and Performance Measures
… based on the Authority's method of reviewing secondary market trading data. Debt issuances appear to be issued in a timely manner after accounting for factors such as market conditions. The Authority collects data on change …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresAccounting for Capital Projects
Dealing with capital projects is often a source of confusion for local officials. In this session, we will review some of the important steps in planning a capital project and focus on proper accounting treatment.
https://www.osc.ny.gov/files/local-government/academy/pdf/accounting-capital-projects-071724.pdfSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… determine whether the New York City Department of Health and Mental Hygiene (DoHMH) ensured that facilities using or … radioactive materials were appropriately licensed and inspected; facilities with radiation equipment were registered and inspected; facilities complied with selected licensing …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentAusable Valley Central School District - Medicaid Reimbursements (2018M-189)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 1,674 eligible services totaling $58,965 and service …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-medicaid-reimbursements-2018m-189Town of Pulteney – Financial Management and Information Technology (2012M-177)
… The Board also did not perform an audit of the water department and did not maintain adequate documentation of its … records and reports of the Supervisor, Town Clerk, or Town Justice. The Board has not established policies and … IT activity or changes in the system, maintaining a computer inventory, or sanitizing computer equipment before …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177City of Troy – Budget Review (B5-15-22)
… revenue and expenditure projections in the City’s proposed budget for the 2016 fiscal year are reasonable. … $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 … proposed budget includes estimated revenues related to the sale of real property, franchise fees, sales tax and advanced …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22U. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions
… currently pending at 11 other portfolio companies: Aetna Inc., Delta Air Lines, Express Scripts Holding Co., NextEra … Travelers Companies Inc., Waste Management Inc., Western Union Co., and Wynn Resorts. The following 27 companies have … in 2013 vote) Peabody Energy 2013 Dr. Pepper Snapple Group Harley-Davidson Inc. KeyCorp Noble Energy Inc. PepsiCo …
https://www.osc.ny.gov/press/releases/2015/03/u-s-steel-and-dinapoli-agree-enhanced-disclosure-corporate-political-contributionsDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… support from shareholders at Marathon Oil (43.2%), Western Union (42.1%), Waste Management (38.9%), Raytheon (34.2%), … 66% support in 2013 vote) Peabody Energy 2013 Qualcomm Inc. Harley-Davidson Inc. Southwest Airlines Co. PepsiCo Inc. … Plum Creek Timber Company, Inc. KeyCorp Dr Pepper Snapple Group Noble Energy Inc. 2 0 12 PG&E Corporation Sempra Energy …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spending