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Audit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… discretion, which ESDC allocated to promoting Start-Up NY, tourism, Taste NY and Masterbrand. As required by law, the State Attorney … contract. ESDC only provided details about Start-Up NY, a tax free incentive program for businesses affiliated …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… DiNapoli, Chemung County District Attorney Weeden Wetmore and the New York State Police announced the arrest of Tammy … Office, the Chemung County District Attorney’s Office, and the New York State Police. “Ms. Miele allegedly used her … to defraud the Village of Horseheads for her personal gain and altered Village records to cover her theft. My office’s …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsDiNapoli: Federal Programs Bridge Gap in Broadband Access
… The number of New Yorkers earning less than $20,000 with a broadband subscription rose from 64% to 76% between 2019 and 2021 thanks in large part to two federal programs created to address …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessComptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … officials complied with the district’s procurement policy for purchases requiring quotes, officials could improve their … of Interest (Nassau County) There was no written policy for notifying the district’s information technology office of …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2DiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… association for his private use, according to an audit and investigation by State Comptroller Thomas P. DiNapoli. … problems. By partnering with the New York State Police and Oswego County District Attorney Gregory Oakes, we are … accountable.” Royal, 54, admitted to DiNapoli’s staff and the New York State Police that he gassed up at the VFA …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… care, facility-based services, and community programs. The New York City Department of Education (DOE) refers students to … building violations, and vehicle expenses; $4,849 in valet parking services that were neither reasonable nor …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently … ended June 30, 2017. About the Program Little Meadows is a New York City-based proprietary organization authorized by …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Statement on the Passing of Alfred DelBello
… as the Mayor of Yonkers, as Westchester County Executive and as the state’s Lieutenant Governor, he returned their … I have been fortunate to have enjoyed his friendship and benefitted from his guidance. He always offered wise counsel and advice. Al will be missed. … When New Yorkers chose Al …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for … be used to narrow the gaps. DiNapoli’s report notes that New York City’s financial plan does not reflect the full …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… New York City’s $104.8 billion preliminary fiscal year (FY) … relief funds and savings initiatives, according to a report released today by State Comptroller Thomas P. DiNapoli. DiNapoli’s office …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadState Comptroller DiNapoli Releases Municipal Audits
… several energy performance improvements. Officials replaced the aging cogeneration system with four … efficient mixers to improve capacity and efficiency and replaced aging boilers with high-efficiency units. As a … treasurer disbursed company funds. Disbursements in the form of check, debit card and cash withdrawals were made …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… administration, funding priorities, and staff.” Report NYC Dept. of Parks & Recreation: Park Accessibility for People With Disabilities NYC Dept. of Parks & Recreation: Compliance with ADA …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli: Public Authority Debt Ballooned to $329 Billion
… equivalent to nearly one-quarter of the state’s All Funds expenditures of $209.3 billion in State Fiscal Year … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionXII.6 Unique Payment Situations – XII. Expenditures
… vendor or type of payment differs from the normal policies and processes required by the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsState Comptroller DiNapoli Statement on Governor's Resignation
… “The Governor has done the right thing. New York is facing many challenges as we battle the ongoing … state forward.” … The Governor has done the right thing New York is facing many challenges as we battle the ongoing …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignationE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… in non-mandated fringe benefits expenses (e.g., pension, health insurance) that were not proportionately similar between …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… announced today that three employees of the Syracuse City School District’s after-school Twilight Program were arrested … graduate from high school,” DiNapoli said. “Instead, these educators helped themselves by allegedly tricking the … engaged in a scheme to regularly leave their jobs at the program early, and to submit false time sheets that …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeXI.4 Overview – XI. Procurement and Contract Management
… they are typically referred to as “program” contracts and are often characterized as service agreements that … Article 11-B) has been enacted to facilitate timely review and approval of these agreements, including delineation of … they are typically referred to as program contracts and are often characterized as service agreements that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewXI-A.8 Payment Tolerances – XI-A. Purchasing
… instances, Business Units are contractually required to pay the established price as of the delivery date, or the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… Year (SFY) 2022-23, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli. While … $2.7 billion in personal income taxes in SFY 2021-22. The rate increases will sunset in 2023 and 2027, respectively. … and the acceleration of middle-class personal income tax rate reductions. Debt Implications The enacted budget adds …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budget