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Grand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… District purposes and audited and approved prior to payment. Key Findings The Board did not ensure there were … no prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. The Board did not adopt a code of … District purposes and audited and approved prior to payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151State Agencies Bulletin No. 2275
… Purpose: The purpose of this bulletin is to reconcile employee Social Security Numbers and names in … Verification Report) are affected. Background: Pursuant to Internal Revenue Service Publication 15 (Circular E), employers are required to enter a correct name and Social Security Number on their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2275-verification-employees-social-security-number-ssn-and-name-be-reportedNYS Common Retirement Fund Announces Third Quarter Results
… for the three-month period ending Dec. 31, 2015, according to New York State Comptroller Thomas P. DiNapoli. The Fund … some recovery in the third quarter as markets continued to challenge investors across asset classes,” DiNapoli said. … returns and retirement security for generations to come.” The Fund's estimated value reflects benefits …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… in the number of residential customers owing money to their utility companies, with one in eight customers in arrears as of March 2022, according to a report released today by State Comptroller Thomas P. … of customers behind on their bills fell by about 50,000 to 1.2 million while the total amount owed grew to $1.8 …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… from the Division of the Budget’s (DOB) Mid-Year Update to the State Financial Plan by nearly $7.7 billion, according to the monthly State Cash Report released by State … Comptroller Thomas P. DiNapoli. “Tax collections continued to exceed projections through December,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionDiNapoli: Some Bright Spots for NYC Finances in FY21, but Long-Term Challenges Looming
… from lower interest rates and a deferral of labor costs to FY 2022, but the city will have to overcome major fiscal challenges in the years ahead as it recovers from the COVID-19 pandemic, according to a report released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-some-bright-spots-nyc-finances-fy21-long-term-challenges-loomingDiNapoli: State Tax Receipts Higher Than Updated Projections Through the First Half of the Year
… released in the Division of the Budget’s (DOB) July Update to the Enacted Budget Financial Plan. However, tax receipts … lower than the first half of SFY 2022-23, according to the monthly State Cash Report released today by New York … growth, and easing inflation were all contributing factors to higher-than-expected tax receipts. However, global unrest, …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-yearDiNapoli Releases Analysis of Federal Funding for New York City
… funding, accounting for 6.4% of total spending, according to a series of briefs released today by New York State … office estimates that recent federal government actions to cut grant programs could jeopardize at least $535 million … but notes that nearly all federal operating aid that flows to the city could be subject to cuts or elimination. “New …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityDiNapoli: State Tax Receipts Outpaced Projections Through December
… in the Division of the Budget’s (DOB) Mid-Year Update to the Enacted Budget Financial Plan. On a year-over-year … billion higher than those through December 2023, according to the monthly State Cash Report released today by New York … financial market growth over the course of the year. Year-to-date consumption and use tax collections totaled $17 …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-state-tax-receipts-outpaced-projections-through-decemberEaton No. 1 Fire District – Audit Follow-Up (2024M-4-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Eaton No. 1 Fire District’s (District) … maintained or that it received written financial reports to manage operations. Ensure bank reconciliations were … for 2020 through 2022. Adequately audit claims prior to payment. Of the 108 claims totaling $209,006 that we …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/29/eaton-no-1-fire-district-audit-follow-2024m-4-fDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… drive safely and have valid driver's licenses, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Much more needs to be done to ensure the safety of the agency's disabled clients," … NYC drive safely and have valid drivers licenses according to an audit released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsDiNapoli Announces $114 Million of G.O. Bonds Awarded
… State Comptroller Thomas P. DiNapoli today awarded $114.04 million of New York State Series 2019A … State Comptroller Thomas P DiNapoli today awarded $11404 million of New York State Series 2019A …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awardedOpinion 94-3
… requires the approval of the State Comptroller (Town Law, §194; see also Town Law, §209-f in connection with special … before the improvement is commenced (1979 Opns St Comp No. 79-703, unreported; 23 Opns St Comp, 1967, p 537; Memorandum of the Department of Audit …
https://www.osc.ny.gov/legal-opinions/opinion-94-3State Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan
… with childcare and for small businesses desperate to stay open, we’ve received critical aid from the federal … economy needs right now. It also puts us on stable ground to avoid harmful cuts. The state and city must now use this aid as a bridge to put their finances on sustainable fiscal paths, to be …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-planXIV.13 Prompt Payment Interest – XIV. Special Procedures
… Office of the State Comptroller OSC requirements related to this feature …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13-prompt-payment-interestDiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… Sheriff’s Office and Wyoming County District Attorney Donald G. O’Geen. The investigation found that between … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… November 12, 2024 Through this Request for Proposals (“RFP”), Thomas P. DiNapoli, Comptroller of the State of New … financial statements and eMedNY as described in the RFP. The RFP, and other information as it becomes available, is … Through this Request for Proposals RFP Thomas P DiNapoli Comptroller of the State of New York …
https://www.osc.ny.gov/procurement/rfp24-07National School Lunch, Breakfast Programs – Federal Funding and New York
… $538 million for NSLP and SBP in each of FY 2025 and FY 2026 (see Figure 1), with the City’s Department of Education … of which 92 percent is federally funded. In FY 2025 and FY 2026, both NSLP and SBP make up 94 percent of federal … 1 – Department of Education School Food Services FY 2026 Preliminary Budget (in millions) FY 2025 FY 2026 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… covered expenses reported on Racker’s 2017 and 2018 CFRs for the fiscal year ended June 2018. About the Program Racker … who are 3 to 5 years of age. Racker is reimbursed for these services through rates set by SED. The … Racker reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… in expenses with insufficient or missing documentation, $259 for food and beverages provided at staff meetings, $163 …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manual