Search
State Comptroller DiNapoli Releases Municipal Audits
… receive or review bank statements or canceled check images to help minimize the risk of unauthorized transactions or … (until 2019), overestimated appropriations and failed to use most of the appropriated fund balance for operations. … State Comptroller’s office in a timely manner. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0Distribution of Utility Arrears in New York State
… insurance benefits and provided economic impact payments, many New Yorkers fell behind or were unable to make payments … Discussion As shown in Figure 1, in any quarter in the years leading up to the COVID-19 pandemic, close to 1 million … in a May 20 report by the Energy Affordability Policy Working Group. 5 Rulings, or Orders of the Public Service …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateOpinion 2002-16
… area of the town or village, including a day labor hiring site, and to monitor and document the use of such resources. … services in relation to the use of a day labor hiring site by contractors and day laborers who would otherwise … in the downtown area of the village/town. The hiring site was established by the not-for-profit corporation and is …
https://www.osc.ny.gov/legal-opinions/opinion-2002-16State Comptroller DiNapoli Releases Audits
… been issued. New York State Dental Insurance Program – EmblemHealth Plan, Inc. – Overpayments for Services Requiring … Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance Program. To … payment of services, health insurance companies use a process called coordination of benefits for paying health …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsGlossary
… Foreign Assets Control ("OFAC"). Detail Record Consists of owner name, address, SSN or Empl. ID No, property type, property ID … indicator. Dormancy Date The most recent date that the owner and the holder of the property made "active" contact …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… System (SFS). When a Business Unit receives a paper invoice from a vendor for goods or services provided based on … order to liquidate the funds encumbered. Each electronic invoice submitted by a vendor must reference a purchase order … voucher in the Accounts Payable module from the electronic invoice. When the voucher is processed it will liquidate the …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderState Agencies Bulletin No. 1745
… System (ERS) (Retirement Plan 7Y) and the New York State Police and Fire Retirement System (PFRS) (Retirement Plan 7W) … to process data for employees without a social security number (SSN) and date of birth (DOB). Agencies must enter the … Employer Help Desk at [email protected] or by phone at (844) 619-9614. Questions regarding the PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemDiNapoli: New York Jobs Top 9 Million, New Statewide High
… New York reached its highest employment level ever of more … steady gains. Job growth was uneven across the state, with New York City gaining three out of four new statewide jobs … sectors, and signs of new growth in the western New York economy.” DiNapoli’s report examines employment, …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highDiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… 387 individual directors at 72 companies, including Chevron Corp., ExxonMobil Corp., Berkshire Hathaway Inc. and …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-seasonDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… – Proposal received 32 percent support from shareholders CMS Energy Corporation – Proposal received 34 percent support … Hilton Worldwide Holdings Inc. – Withdrawn with agreement CMS Energy Corp. – Proposal received 34 percent support from …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalReview of the Enacted Budget: State Fiscal Year 2021-22
… and will be required to pay a $25 million one-time licensing fee. While the legislation provides for a minimum … once the tax rates are finalized through the process of licensing the platform providers. As detailed in a 2020 … the last major expansion of State gambling through the licensing of casinos failed to generate the level of revenues …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22New York State Comptroller DiNapoli Statement on the MTA's February Financial Plan
… potentially faces lower-than-expected payroll mobility and real estate taxes, which could offset increased revenue from fares …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-planFuel Purchases
… amount of fuel, and keeping accurate records of the supply and distribution of fuel. The audit covers the period … the Authority had contracts with private fuel companies to supply diesel and unleaded regular gas to the two … Authority had separate agreements with four counties, a school district, and a private company to supply fuel to its …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesHuman Resource Practices (Follow-Up)
… of the four recommendations included in our initial audit report, Human Resource Practices (Report 2018-S-57 ). About the Program A part of the State … of the four recommendations included in our initial audit report Human Resource Practices Report 2018S57 …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followPort Jervis City School District – Audit Follow-Up (2022M-152-F)
… made unbudgeted year-end transfers to reserves and the capital projects fund. The audit included six recommendations … Superintendent and Assistant Superintendent for Business are responsible for developing and monitoring the District’s … corrective action. Of the six audit recommendations, one recommendation was fully implemented, two recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/port-jervis-city-school-district-audit-follow-2022m-152-fGeorgetown Fire District – Board Oversight (2014M-264)
… separate from the Town of Georgetown and Madison County, in which it is located. The District is governed by an … or that annual financial reports were prepared and filed in a timely manner. The Board did not annually audit the … and that annual financial reports are filed with OSC in a timely manner. Annually audit the Treasurer’s financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Adirondack Central School District – Financial Condition (2016M-184)
… July 1, 2014 through February 29, 2016. Background The Adirondack Central School District is located in the Towns of … Adirondack Central School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184Village of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… control weaknesses of a small office by having a part-time Deputy Clerk-Treasurer (Deputy) collect receipts. However, weaknesses still exist because the Deputy prepares manual receipts and gives the Clerk-Treasurer …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7NY State Common Retirement Fund Selects New Deputy Chief Investment Officer
… portfolio of public and private equities, fixed income, real estate and alternative instruments. …
https://www.osc.ny.gov/press/releases/2015/02/ny-state-common-retirement-fund-selects-new-deputy-chief-investment-officerState Comptroller DiNapoli Releases Municipal Audits
… communicated confidentially to officials. Town of Oyster Bay – Financial Condition Management (Nassau County) The … funds have accumulated unrestricted fund balances equal to at least 45 percent of the next year’s budgets and no reserve … policy. Find out how your government money is spent at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-audits