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Westchester County – Court and Trust Funds (2024-C&T-3)
… controls to safeguard and account for court and trust funds for the period January 1, 2022 through February 29, … any person entitled to payment from the estate is unknown, funds from estates are entrusted to the Commissioner for … of internal controls to account for and safeguard these funds. Key Findings The Commissioner generally established …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/08/23/westchester-county-court-and-trust-funds-2024-ct-3SUNY Bulletin No. SU-141
… Purpose To provide instructions to agencies for processing United University Professions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-141-uup-1-discretionary-increaseDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… at potential risk, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit is the first … are overseen at the local level by 59 county Area Agencies on Aging (AAAs). However, DiNapoli’s auditors, based on their …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … balanced because the district routinely relied on significant amounts of appropriated fund balance to … affected the district’s financial positon. … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… be maintained in the future. In addition, town officials are unable ensure that all the court justice’s moneys … and procedures for cash receipts and cash receipt duties are not adequately segregated. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… today announced that Archer Daniels Midland Co. (ADM), one of the world’s leading suppliers of agricultural products to food companies, has agreed to use only … are leading drivers of rainforest destruction in South America and Southeast Asia. These forests are vital to the …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyDiNapoli: Capital Planning Problems Persist at NYRA
… (VLT) revenue, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Sound business … is a not-for-profit corporation that operates New York State’s three major thoroughbred racetracks at Aqueduct, … program. During the audit period, NYRA spent $36.3 million on capital projects. DiNapoli’s auditors found NYRA lacked …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraDiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… shopping malls, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit reviewed … percent of those reviewed, did not have a fire safety plan on file that met the minimum fire code requirements. Of …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulationsDiNapoli Announces State Contract and Payment Actions for August 2014
… to provide current information about the number and types of contracts and payments entered into by the state. This … $4.4 million in grants to eight municipalities including NYC ($2.7 million) for Aid to Prosecution. Department of … for dairy promotion programs for New York milk and milk products. $188,000 to New York Apple Association Inc. to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014VI.3.A Overview – VI. Budgets
… Effective October 1, 2015, all appropriations will be 100% segregated. In some instances, a portion of the budgeted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… Therapeutic and support services available through New York’s Early Intervention (EI) Program are vital for infants and toddlers with disabilities, but an audit … developmental and learning delays, and the need for more special education services in the future,” DiNapoli …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesDiNapoli Appoints Government Relations Staff
… New York State Comptroller Thomas P. DiNapoli announced today he has … to our government relations staff," DiNapoli said. "The Office of the State Comptroller deals with New Yorkers and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffPrompt Contracting Information Provided by State Agencies (Percentage of Late Contracts) - 2022 Calendar Year
Additional Information and data supporting the 2022 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/pcl-state-agency-data-A2-2022.pdfContract Submission: NYS Office of the Attorney General & NYS Office of the State Comptroller
Presentation from 2016 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2016-procurement-presentation-1.pdfDetermining If a New State Authority Contract is Subject to OSC Filing or Prior Approval
Presentation from 2013 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2013-procurement-presentation-2.pdfPlanning for the Long Term: Capital Spending Reform in New York State, November 2010
Over the past ten years, New York has spent $63.2 billion to support its capital program.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-capital-spending-reform-2010.pdfSpecial Quarterly Report of Receipts and Disbursements for State Fiscal Year 2008-09, January 2009
All Funds spending of $88.2 billion is approximately $591 million below projections through December 31.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-update-2008-09.pdfOversight of Career and Technical Education Programs in New York State Schools (2019-S-26)
To determine whether current State Education Department (Department) career and technical education activities are sufficient to meet high-demand, high-growth, and high-salary job market needs; and what the Department, school districts, and Boards of Cooperative Educational Services can do to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s29.pdfPrompt Contracting Information Provided by State Agencies (Percentage of Late Contracts) - 2020 Calendar Year
Additional information and data supporting the 2020 Prompt Contracting Report.
https://www.osc.ny.gov/files/state-agencies/contracts/2020/pdf/pcl-state-agency-data-A2-2020.pdfOversight of the Early Intervention Program’s State Fiscal Agent (2015-S-22), 90-Day Response
To determine whether the Department of Health provided effective oversight of State Fiscal Agent contracts to ensure contractor compliance with contract deliver
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s22-response.pdf