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DiNapoli Announces State Contract and Payment Actions for June 2015
… Service $85 million contract amendment with ValueOptions Inc. for mental health and substance abuse services for state … at Auburn Correctional Facility. $3.5 million with Kalos Inc. for software development and maintenance for … legal fees related to the defense of former state Senator Joseph Bruno. Department of Motor Vehicles $322,000 to Cable …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… and achieved an approximated 21 percent internal rate of return for the New York State Common Retirement Fund … in New York State-based companies. “The success of the 5LINX investment is another example of how the In-State Private Equity Program delivers positive …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundAccounting for Retained Percentages (Retainage)
This bulletin provides updated guidance related to accounting for retained percentages for governmental and proprietary funds in fund level financial records.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-for-retained-percentages.pdfDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following statement today in support of U.S. Senator … Elizabeth Warren's Climate Risk Disclosure Act . Under the act, the Securities and Exchange Commission (SEC) would …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureComptroller DiNapoli Releases Municipal Audits
… lacked effective oversight procedures. City of Norwich – Capital Planning (2019M-88) Officials did not develop a … its financial condition. City of Norwich – Emergency Medical Services (EMS) Billing (2019M-112) The EMS Department … in inaccurate accounting records and reports. Town of Van Etten – Procurement and Supervisor’s Fiscal Oversight …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 89-13
… (purchase of used equipment of another municipality at auction) -- Contracts Requiring Bidding (purchase of used … equipment from another municipality of this State at an auction pursuant to the exception contained in General … of this State may be purchased by a county at an auction without contravening the competitive bidding …
https://www.osc.ny.gov/legal-opinions/opinion-89-13Comptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… him with other items of value, including tickets to sporting events, an iPad, and free meals. State law strictly …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerDiNapoli: Former Town of Gardiner Employee Arrested for Pocketing Over $14,000 in Underserved Health Insurance Buyouts
… operator employed by the Town of Gardiner, was arrested for defrauding the Town of over $14,000 in health care buyout … District Attorney Clegg he is being held responsible for his actions.” “Public employees must be held to a high standard and stealing taxpayer money for personal benefit is not acceptable for any reason. I …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-former-town-gardiner-employee-arrested-pocketing-over-14000-underserved-health-insuranceNewark School District Public Library – Board Oversight (2014M-54)
… audit was to review the Board of Trustees’ oversight of Library operations for the period July 1, 2011 through August 26, 2013. Background The Newark Public Library is located in Wayne County. A Board of Trustees comprising seven elected members governs the Library and is primarily responsible for the general …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54DiNapoli and William Glasgall Op-Ed
… federal government sent an unprecedented amount of money to states and localities to blunt the impact of lockdowns and … and others are now asking very important questions: How have these funds been used? How do state and local … other maneuvers. While this was a unique and foundational change in the city's financial practices, additional …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edDiNapoli Announces $15 Million Investment in Northern Ireland
… commitment by Comptroller DiNapoli to job creation as the driver of the remarkable transformation Belfast is enjoying. …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandCayuga County Soil and Water Conservation District – Financial Condition (2020M-91)
… report - pdf ] Audit Objective Determine whether Cayuga County Soil and Water Conservation District (District) … Determine whether Cayuga County Soil and Water Conservation District District …
https://www.osc.ny.gov/local-government/audits/county/2020/11/25/cayuga-county-soil-and-water-conservation-district-financial-condition-2020m-91State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Binghamton , Jamestown Board of Public Utilities , Liverpool Public Library , Monroe … P DiNapoli today announced his office completed audits of the Town of Binghamton Jamestown Board of Public Utilities …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0Town of Batavia – Water and Sewer Operations (2018M-12)
… Determine whether the Town properly accounted for water and sewer operations. Key Findings The Board did not adopt individual budgets and the Supervisor did not maintain separate accounting … district. The Supervisor did not account for revenues and expenditures associated with improvement areas in the …
https://www.osc.ny.gov/local-government/audits/town/2018/05/11/town-batavia-water-and-sewer-operations-2018m-12Opinion 89-51
… -- Contracts (additional payments for the services of private contractors); (cost of VFBL insurance) FIRE PROTECTION DISTRICTS -- Fire Protection … Contracts (additional payments for the services of private contractors); (cost of VFBL insurance) TOWN LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-89-51Medina Central School District - Tax Collection (2019M-151)
Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/medina-2019-151.pdfTown of Barrington – Financial Management (2017M-103)
… and management of the Town’s financial operations for the period January 1, 2015 through April 10, 2017. … plans to address long-term priorities. The Board hired an accounting firm to perform bookkeeping and payroll duties … expenditures, funding needed reserves and reducing real property taxes. Adopt comprehensive multiyear financial …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103Opinion 91-13*
… the State Insurance Fund. The court, in holding that such indemnity did not create unconstitutional debt, relied in part on the fact that the Legislature could revoke this indemnity at any time. The court also distinguished between …
https://www.osc.ny.gov/legal-opinions/opinion-91-13Copiague Fire District– Mechanic Shop Operations (2021M-93)
… and District officials adequately monitored the mechanic shops Shops financial condition and safeguarded District …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/02/copiague-fire-district-mechanic-shop-operations-2021m-93Onteora Central School District – Procurement and Claims Auditing (2021M-216)
… District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited … officials did not always procure goods and services in a cost-effective manner or ensure claims were audited for … District District officials procured goods and services in a costeffective manner and ensured claims were audited for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/onteora-central-school-district-procurement-and-claims-auditing-2021m-216