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Greene Central School District – Financial Condition (2016M-17)
… through December 3, 2015. Background The Greene Central School District is located in the Towns of Coventry, German, … Greene Central School District Financial Condition 2016M17 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greene-central-school-district-financial-condition-2016m-17Cambria Housing Authority – Financial Management (2015M-316)
… August 24, 2015. Background The Cambria Housing Authority is located in the Town of Cambria in Niagara County. The … established pursuant to New York State Public Housing Law, is governed by an appointed five-member Board of Directors. … all claims prior to payment and ensure that each claim is properly itemized and supported by invoices or receipts. …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/12/cambria-housing-authority-financial-management-2015m-316Comptroller DiNapoli's Letter to House Financial Services Committee
Letter about the provisions of the Financial CHOICE Act of 2017 (FCA) that are intended to repeal and replace the Dodd Frank Wall Street Act.
https://www.osc.ny.gov/files/press/pdf/choice-act-letter.pdfSomers Central School District – Fixed Assets (2016M-74)
… Background The Somers Central School District is located in the Towns of Somers, Katonah and Yorktown in Westchester County. The District, which operates four …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/somers-central-school-district-fixed-assets-2016m-74IX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… for the federal funds it receives and disburses. Many of these requirements are mandated by the Federal Program Information Act of 1977, as amended; Federal Single Audit Act of 1984 (Single Audit), as amended; and the Federal Cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsState Comptroller Thomas P. DiNapoli Statement on Enacted State Budget
… deserve credit for adopting another spending plan on time. My office will examine how this agreement will keep the state …
https://www.osc.ny.gov/press/releases/2014/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budgetControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … (Report 2022-S-8 ). About the Program The Department of Corrections and Community Supervision (DOCCS) provides … To determine the extent of implementation of the seven recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followMarcellus Central School District – Online Banking (2020M-66)
… Determine whether District officials established controls to ensure online banking transactions were appropriate and … Key Recommendations Update the online banking policy to clearly describe the procedures for authorizing and … transactions. Ensure that a dedicated computer is used to perform online transactions and that employees involved in …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/marcellus-central-school-district-online-banking-2020m-66State Comptroller Releases Municipal Audits
… communities reviewed: Adequacy of 2021 Budgets – Town of Riverhead (Suffolk County) Town of Riverhead officials adequately assessed the impact of the …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… of Bronx River, Castle Hill, Clason Point, Harding Park, Parkchester, Park Stratton, Soundview, Soundview-Bruckner and Unionport. … NYC Metro Area, Union City New Jersey and now Coral Gables Fl, and has grown to nearly $3 Billion in assets. Ponce Bank …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newNew York’s Economy and Finances in the COVID-19 Era (June 3, 2021)
… affirmatively to questions asking whether he or she: (1) is deaf or has serious difficulty hearing; (2) is blind or has serious difficulty seeing (even with … an increase of 8.9 percent over the prior year. This rate is significantly higher than for the general population — the …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-3-2021DiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… Altice USA, FairPoint Communications Inc. and Rochester Gas & Electric Co. (RG&E). The PSC, through the Department of … or merger, or even revoke a utility’s license. Charter In January 2016, the PSC approved the merger of Time Warner … and underserved premises within four years, beginning January 8, 2016, with a goal of 25 percent expansion …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsDiNapoli Announces State Contract & Payment Actions for July 2014
… $58,000 contract amendment to Whiteman Osterman and Hanna LLP for outside counsel. Department of Agriculture and … investigations. $10,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations under … market research. $375,000 to Taft Stettinius & Hollister LLP for gaming advisory services related to the selection of …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014Contract Advisory No. 31
… Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Purchases to be made from an OGS centralized … number, award number and OGS contract number. The contract value should equal the amount of the purchase and the … a minimum, this should include the justification for the selection of the vendor and its particular offerings, and a …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsCustodial Service Contract Procurement and Oversight
… Objective To determine whether the selected New York City Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years at the lowest … To determine whether the selected New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightDiNapoli: Unemployment Taxes on Employers Poised To Increase To Repay $9B Owed to Federal Government
… from the federal government to pay claims. State UI tax rates have already risen to the highest level permissible … from a high of $10.2 billion at the end of March 2021. The current balance is more than double what was owed during the … employee UI claims or a low UI fund balance. Given the current negative balance in the state unemployment trust …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-unemployment-taxes-employers-poised-increase-repay-9b-owed-federal-governmentState Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program
… on their climate risk plans; Wrote to more than 300 companies in the low emissions index, calling on them to …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-adds-3-billion-state-pension-funds-sustainable-investment-programDiNapoli: Fix Delays With Child Support Payments
… a number of problems that need correcting. "Child support payments are languishing in government coffers. This is a … levels, including increasing electronically disbursed payments via direct deposit and debit cards. Disbursing funds … address or stale-dated check. Currently, 95 percent of payments are made electronically. Further, enhanced …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsControls and Management of the Unemployment Insurance System
… to March 2022. About the Program The Department’s mission is to protect workers, assist the unemployed, and connect … to jobs. One of its key tasks in assisting the unemployed is administering the State’s Unemployment Insurance (UI) program. The UI program is a joint federal–State initiative that provides benefits to …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemRetiring with an Outstanding Loan – State Police Plan
… Tier 2 Members If you retire with an outstanding loan, the annuity portion of your retirement benefit will be permanently reduced . You cannot pay off your loan once you retire. The amount of your annuity reduction will be based on your age, your loan balance at retirement and the type of retirement …
https://www.osc.ny.gov/retirement/publications/1518/retiring-outstanding-loan