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Opinion 2000-19
… offices by disabled members of the association through the installation of a handicapped accessible elevator. In order … may expend foreign fire insurance tax monies to pay for installation of an elevator in a building owned by the … offices by disabled members of the association through the installation of a handicapped accessible elevator. In order …
https://www.osc.ny.gov/legal-opinions/opinion-2000-19DiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… The New York State Common Retirement Fund has committed $50 million to a private equity fund managed by Hamilton Lane aimed at supporting small businesses across New York, State Comptroller Thomas P. DiNapoli, trustee of … The New York State Common Retirement Fund has committed $50 …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundDiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds
… Thomas P. DiNapoli, Genesee County District Attorney Kevin T. Finnell, and the New York State Police announced the arrest of Shannon Tiede, the clerk of the Town of Alexander, for … Thomas P DiNapoli Genesee County District Attorney Kevin T Finnell and the New York State Police announced the …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-fundsAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) … Determine whether costs reported by Words N Motion Special Education Programs on its CFRs were … properly documented programrelated and allowable pursuant to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualComptroller DiNapoli Statement on New Immigration Ban
… released the following statement regarding President Donald Trump's latest Executive Order: "Today's Executive … of cultures and experiences strengthens New York on a daily basis." Last year, DiNapoli released a report on New York's immigrant population. It found …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-banWatkins Glen Central School District - Financial Management (2019M-57)
… condition. Key Findings Conservative budgeting resulted in operating surpluses, negating the use of appropriated fund balance. In the last three completed fiscal years, the District generated $2.3 million in unplanned operating surpluses instead of $1.4 million in …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/12/watkins-glen-central-school-district-financial-management-2019m-57Eastport-South Manor Central School District – Building Safety (2020M-18)
… effective oversight to ensure compliance with required building safety at the junior-senior high school (JSHS). Key … action plan to address the deficiency found in the 2015 building condition survey. Key Recommendations Implement a … Institute a comprehensive maintenance plan for all major building systems. Ensure that a visual building inspection is …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18County of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… of Representatives. It uses trust and agency funds to account for assets held in a trustee capacity or as an agent …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041Treasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… on himself, buying yachts, jewelry, and a second home in Florida, and then failed to report any of it on his tax … and New York State Comptroller. He thanked the Putnam County District Attorney’s Office for its assistance in the investigation. This case is being handled …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportState Comptroller DiNapoli Releases Audits
… - Metro-North Railroad: Response Planning for Unexpected Events (2019-S-55) Overall, Metro-North has procedures to … report’s recommendations were implemented. Track state and local government spending at Open Book New York . Under State … government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… Superstorm Sandy, Hurricane Irene, and/or Tropical Storm Lee to recover and rebuild. Sandy – recognized as one of the … – hit New York in October 2012, one year after Irene and Lee. Combined, the three storms damaged or destroyed hundreds … about $4.4 billion for Sandy, $71.6 million for Irene and Lee, and $35.8 million in National Disaster Resilience Grant …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsPoughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… for the 2010-11 and 2011-12 fiscal years were $81.2 million and $81.4 million, respectively. Key Findings The District spent …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andNew York State Comptroller DiNapoli Statement on MTA Finances
… in New York City and the region’s economic recovery. “It is now up to the MTA to execute on the initiatives necessary … the MTA estimates that 17.9% of revenue will go towards servicing debt, even as it has pushed out payments to manage … uncertainty, but good fiscal discipline now will ensure it is well-prepared for the challenges that will emerge later. …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesState Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… released the following statement on Mayor Adams' executive budget for Fiscal Year (FY) 2024: “The city has laid its fiscal cards on the table, … released the following statement on Mayor Adams executive budget for Fiscal Year FY 2024 …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetState Comptroller DiNapoli Releases Municipal Audits
… provide support for almost $1.6 million in interfund loans. Although interfund loans must be repaid by the close … year, interfund loans have grown from $246,280 in 2015 to almost $1.6 million as of Dec. 31, 2019. The supervisor … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-581
… in the memorandum dated 8/4/2016 from Carmelo Batista, Jr., eligible NYSNA employees should receive a pay raise. … is provided in the memorandum issued by Carmelo Batista, Jr. on 8/4/2016. Agency Actions CUNY must submit the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-581-2017-general-salary-increase-new-york-state-nursesProcurement Practices
… York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that funds are spent … Buffalo’s poor monitoring of spending and contracting practices resulted in potential lost savings and cost … York University at Buffalos procurement and contracting practices provide sufficient assurance that funds …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesTravel Advisory No. 10
… are no longer submitted through the Travel and Expenses module in the Statewide Financial System (SFS) and … descriptions were edited, information regarding taxable income for the employee was expanded upon, some Expense Types … Program” “PDiem-Pub Official Day” will be reported to the IRS and included in the employee’s W-2 as taxable income …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsOversight of the Agricultural Assessment Program
… of Taxation and Finance’s (Department) Office of Real Property Tax Services (ORPTS) is properly calculating and … and boards of assessors use to compute agricultural property assessments and the resulting exemptions. The audit … of land for farming purposes. The law allows reduced property tax bills for land in agricultural production by …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-program