Search
Chautauqua County – Court and Trust Funds (2020-C&T-1)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through February 11, 2020. … County Clerk and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and … established appropriate controls to safeguard and account for court and trust funds for the period January 1 2017 …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1Rockland County – Court and Trust Funds (2019M-45)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials have … August 15, 2018. Background The County Commissioner of Finance, County Clerk and Surrogate’s Court are … The purpose of our review was to determine whether County officials have …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45DiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… Stronger-than-projected year-end budgetary results, fueled by extraordinary one-time federal relief, will mostly be used to fund new spending, with a smaller portion set … Strongerthanprojected yearend budgetary results fueled by extraordinary onetime federal relief will mostly be used …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… little evidence the experiment achieved those goals. Phase I, October 2011 The MTA first removed trash cans from … and three trash bags at 8th Street down from six bags. Phase II, September 2012 The MTA expanded the pilot program … trash collected from the tracks increased slightly during Phase II, as did track fires. When it came to rats, the MTA …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… prevent flood water from entering 14 fan plants; however, only 11 fan plants were mitigated. Transit officials stated …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsDiNapoli Op-Ed in Newsday Urges Washington to Help Governments Hurt by COVID-19
… governments with populations above 500,000. In our state, only New York City and a half dozen other municipalities …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-op-ed-newsday-urges-washington-help-governments-hurt-covid-19DiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… "A" defects that were identified by station supervisors. Only three defects, including loose fixtures in the stairway …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli: Wall St. Profits on Pace to Beat 2016
… Securities industry profits totaled $12.3 billion in the first half of … everyday Americans and the broader economy in harm's way." Industry performance is traditionally measured by the pretax … from wealth management was up 20 percent. The securities industry added 11,100 jobs in New York City during the past …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016DiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… At least 20 percent of the publicly owned sewer systems in … that tracks those events, potentially putting the public at risk, according to an audit of the Department of … At least 20 percent of the publiclyowned sewer systems in New …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsDiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… year of purchase to avoid inactivity fees. While some gift card sellers have done away with inactivity fees, consumers … still ask whether the fees apply when purchasing a gift card. Under the Federal Credit Card Act of 2009, many types of retail cards sold after …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonCost-Saving Ideas: A Guide to Justice Court Consolidation in Villages and Towns
… Town Justice Court Consolidation Process: Text Version Single Town Justice Two or more adjacent towns within …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-guide-justice-court-consolidation-villages-and-townsAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… approval from the Securities and Exchange Commission (SEC) to block DiNapoli’s proposal from a vote at its annual meeting. The SEC staff disagreed with the company and sided with DiNapoli … Exchange Commission Filing The Fund’s notification to the SEC of its intent to urge investors to vote in favor of its …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… to back-up withholding). Attorney’s fees may be provided only where a statute expressly authorizes awards for such … on IRS Form W-2. Generally, front pay awards will be paid only where front pay is a remedy expressly available under an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsDiNapoli: Proposed Congressional Cuts to SNAP Program Mean More New Yorkers Without Enough Food
… about 365,000, in 2021 to 2023. New York was one of only six states with a statistically significant increase in …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-proposed-congressional-cuts-snap-program-mean-more-new-yorkers-without-enough-foodDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… proposal, the Fund seeks a productive dialogue with the company. If the company agrees to implement the proposal’s … Targets DiNapoli filed proposals seeking lower greenhouse gas (GHG) emission targets at five companies: Antero … Midstream, an energy midstream company focusing on natural gas, announced its net-zero by 2050 emissions target. Vulcan …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
The State Education Department SED has stepped up efforts to combat chronic student absenteeism but an audit released today by New York State Comptroller Thomas P DiNapoli identified issues that could hinder SEDs efforts in this area
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismSelected Programs to Assist Businesses in New York City
… The New York City Department of Small Business Services’ (SBS) mission is to help “unlock economic potential and create … Previously known as the Department of Business Services, SBS is tasked with helping businesses throughout New York … City start, operate, and expand. Through its programs, SBS provides direct assistance as well as facilitates …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityV.3.F Projects – V. Chart of Accounts (COA) Governance
… The Project ID ChartField captures transaction information … time period, and may be operational or capital in nature. The Project ID is 15 alphanumeric digits in length. It captures project-related information in the SFS and links to the Project Costing module. Projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3f-projectsNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… rights. The proposals were filed with Walmart Inc., CVS Pharmacy Inc., Netflix Inc., DoorDash Inc. and Gannett Co. … to join Comptroller DiNapoli and the New York State Common Retirement Fund to emphasize that the long-term value … profitable long-term strategy. About the New York State Common Retirement Fund The New York State Common Retirement …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesIX.5 Federal Billing & Invoicing – IX. Federal Grants
… Once an agency’s Customer Contract, Grant Award, Project, and Activities have been established in SFS and … Once an agencys Customer Contract Grant Award Project and Activities have been established in SFS and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicing