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DiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… disclosure proposals with: Twitter Inc., DISH Network Corp., The Progressive Corp., Royal Caribbean Cruises Ltd., Las Vegas Sands Corp., Ulta Beauty Inc., VeriSign Inc., and Hanesbrands Inc. …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyReal Estate Portfolio
… the New York Power Authority has accounted for all of its real estate holdings, determined the need to either hold or … not update the information systems used to account for its real estate inventory timely. In addition, NYPA has not been … of real property. NYPA does not regularly review its real estate portfolio to identify properties it no longer …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioAssertive Community Treatment Program (Follow-Up)
… its mission is through the Assertive Community Treatment (ACT) program, which provides treatment, rehabilitation, and … Based on their respective areas of expertise, ACT provider team members collaborate to deliver integrated services … became a qualified service under Medicaid Managed Care, and billing for services began in early 2016. In 2014 …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followElectronic Reporting
… formats into a NAUPA format, complete an extension request form . Associated remittances are due on or before the industry due date. Secure File Transfer Protocol (SFTP), email attachments, and magnetic … reporting methods. If you previously used Secure File Transfer Protocol (SFTP) or mailed files on CD, DVD or other …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-reportingPenn Entertainment and MGM Resorts Letters
I write as Trustee of the New York State Common Retirement Fund (Fund), one of the largest public pension funds in the United States, which holds and invests the assets of the New York State and Local Retirement System on behalf of its 1.2 million members, retirees, and beneficiaries.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/penn-entertainment-mgm-resorts-letters.pdfAnnual Report on Local Governments for FYE 2021
This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2021. Year two of the COVID-19 pandemic continued to present local officials with financial and operational challenges. In this report, we summarize these
https://www.osc.ny.gov/files/local-government/publications/pdf/annual-report-on-local-governments-for-fye-2021.pdfOpinion 90-26
… board of fire commissioners may not expend moneys for this project in excess of the amount set forth in the bond … increase the maximum amount which may be expended for the project, the fire district may, subject to referendum … the board of fire commissioners may expend moneys for this project in excess of the amount approved at referendum. …
https://www.osc.ny.gov/legal-opinions/opinion-90-26Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our audit report, Overpayments … that are now more than six years old. Our initial report’s two audit recommendations have been partially implemented. … To determine the extent of implementation of the two recommendations made in our audit report Overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followComptroller DiNapoli Releases School Audits
… valued at $69,370 were either not tagged or the asset tag numbers did not agree with the asset records. …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1XV.17 Short Term Investment Pool (STIP) Interest – XV. End of Year
… Section 98-a of the State Finance Law governs the distribution of interest to agencies’ accounts within the State’s … Pursuant to law, agency requests to ‘opt into’ or ‘out of’ participation in the distribution of STIP interest … Section 98a of the State Finance Law governs the distribution of interest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv17-short-term-investment-pool-stip-interest2019 Financial Condition Report – 2019 Financial Condition Report
… from the Comptroller I am pleased to present the State of New York’s Financial Condition Report for the fiscal year … the State reported a General Fund operating deficit of $1.3 billion as of March 31, 2019 (compared to a $2.4 billion operating … Provides citizens with an overview of the financial condition of New York State It presents …
https://www.osc.ny.gov/reports/finance/2019-fcrComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Chenango Bridge Fire Company , Franklin County , Newfield Fire Company , Town of Southold and the Union Center Fire Company . “In today’s … level and has resulted in inconsistencies in the approval of overtime, modifying time records and the process for …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsControls Over Selected Expenditures (Follow-Up)
… identified minor discrepancies in OVS’ verification of FRE provider licenses and recommended OVS implement a risk-based approach to verify and validate provider licenses on submitted claims. Key Finding We found …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-follow2018 Financial Condition Report – 2018 Financial Condition Report
… from the Comptroller I am pleased to present the State of New York’s Financial Condition Report for the fiscal year … challenges loom on the horizon. Federal grants, one of the State’s primary revenue sources, make up more than one … services. I will continue to report on the fiscal impacts of federal actions and to speak out in defense of our State’s …
https://www.osc.ny.gov/reports/finance/2018-fcrDiNapoli Releases Bond Calendar for March and April
… City and their major public authorities during the months of March and April of 2024. The planned sales of $8.86 billion include $4.77 billion of new money and $4.09 … City and their major public authorities during the months of March and April of 2024 …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-aprilImproper Payments for Brand Name Drugs (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations contained in our initial audit … About the Program The Department of Health (DOH) administers New York’s Medicaid program. The … To determine the extent of implementation of the three recommendations contained in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followNew York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit
… Common Retirement Fund (the Fund), and the Fire and Police Pension Association of Colorado (FPPA) announced that they … Dan Slack , Executive Director of the Fire and Police Pension Association of Colorado added, “FPPA takes the … counsel Friedlander & Gorris, P.A. New York State’s pension fund and FPPA held shares of Boeing valued at …
https://www.osc.ny.gov/press/releases/2020/08/new-york-state-comptroller-dinapoli-fire-and-police-pension-association-colorado-announce-appointmentXII.6.B Land Acquisition Payments – XII. Expenditures
… SECTION OVERVIEW New York State agencies (agencies) acquire real property … at an agreed upon price, or involuntarily, pursuant to the New York State Eminent Domain Procedure Law. Whether acquired … Additional Allowance Payments In accordance with the New York State Eminent Domain Procedure Law (EDPL) a court …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsState Agencies Bulletin No. 2017
… Purpose: As we approach the beginning of the new State fiscal year on April 1st, OSC would like to provide notice of the possible impact to paycheck distribution and release of direct deposit funds and advices should the budget be late … As we approach the beginning of the new State fiscal year on April 1st OSC would like to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksOpinion 91-50
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … PUBLIC CONTRACTS -- Retained Percentages (substitution of Local Government Assistance Corporation bonds for) STATE … Whether bonds of the Local Government Assistance Corporation LGAC may be …
https://www.osc.ny.gov/legal-opinions/opinion-91-50