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Southwestern Central School District – Claims Audit (2025M-34)
… audit the claims against a school district before they are paid or appoint a claims auditor to assume the board’s … purpose, when an inadequate audit of claims is performed, there is an increased risk that improper or unsupported … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… that Safeway Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of … palm oil and set a goal of using only sustainable palm oil in all of its Safeway-brand products. As a result of the … announced that Safeway Inc the second largest grocery chain in the US has agreed to give preference to suppliers of …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… damaged ceilings and walls, water leaks, and missing smoke and carbon monoxide detectors. Auditors identified over … Their full response is included in the final report, which can be found at: … To read a report detailing DiNapoli's previous audits of the supportive …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerDiNapoli Calls for Improvements to Capital Planning Process
… Governor and Legislature deserve credit for creating a task force to coordinate New York's infrastructure needs but … much money is required to meet them." The New York Works Task Force released its Ten-Year State of New York Statewide … of capital spending identified by the New York Works Task Force will be for transportation. Of that, nearly 80 …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-calls-improvements-capital-planning-processState Agencies Bulletin No. 2243
… This bulletin is superseded by Payroll Bulletin No. 2243.1 . Purpose: The purpose of this bulletin is to notify agencies of the new Payroll Check Notification … direct deposit reversals. Effective Dates: This bulletin is effective immediately. OSC Actions: OSC updates the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2243-new-payroll-check-notification-reportDiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… and the New York State Police today announced the arrest of Patricia Chatley, 59, of Nunda, New York for … accountable those who carry out such deliberate acts.” The arrest came as a result of a joint investigation by the … and the New York State Police today announced the arrest of Patricia Chatley 59 of Nunda New York for allegedly …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-paymentsDiNapoli Report Highlights MTA's Significant Needs
… A report released today by New York State Comptroller Thomas P. … In its October 2023 Needs Assessment (2025-2044) Report, the MTA's first since 2013, it departed from prior … rate, could improve service reliability, DiNapoli’s report notes. Contractor problems and pandemic-related delays …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-report-highlights-mtas-significant-needsDiNapoli: NYC Fiscal Year 2024 Budget Balanced, but Out Year Gaps Continue to Grow
… decline slightly in the coming years ($6.5 billion in FY 2026 and $6.4 billion in FY 2027) mostly due to savings … gaps to $8.7 billion in FY 2025, $13.7 billion in FY 2026 and $15.5 billion in FY 2027. The city announced its FY … plan also adds out-year amounts of $2 billion in FY 2026 and $1 billion in FY 2027, bringing total estimated …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-nyc-fiscal-year-2024-budget-balanced-out-year-gaps-continue-growBrooklyn Man Pleads Guilty in Check Theft Scheme
… (USPIS) announced that Gennady Galker pleaded guilty to one count of Grand Larceny in the Third Degree following an … Larceny conviction will stand and he will be sentenced to one year of jail. Galker is due back in court on November 1. … USPIS announced that Gennady Galker pleaded guilty to one count of Grand Larceny in the Third Degree following an …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-schemeDiNapoli: NYC Spending Priorities Shifted During Pandemic
… may face fiscal cliffs, according to a new report from State Comptroller Thomas P. DiNapoli. The report compared the … of Education Response to the COVID-19 Pandemic Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicDiNapoli: Central New York Economy Slowly Improving
… New York region – Cayuga, Cortland, Madison, Onondaga and Oswego. The area includes Syracuse, one of the state’s … and Forestry, the four-year SUNY colleges in Cortland and Oswego, and two community colleges. While the percentage of …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-central-new-york-economy-slowly-improvingDiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… programs it oversees. Too many New Yorkers are struggling with housing costs to allow available resources to go … to prolonged safety risks. Deficiencies included no gas, exposed electrical wires, faulty carbon monoxide detectors and the presence of vermin. DiNapoli’s audit …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisDiNapoli Says Wall Street May Still Have a Good Year Given Strong Start
… contributor to the state and city budgets.” Despite new regulations and the high cost of legal settlements related to … pace to add another 4,500 jobs in 2015 before the recent market downturn. Despite these gains, the securities industry …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-startDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… were completed also often contained vague or boilerplate language, rather than using specific, customized, or detailed language as called for in SED policy. SED failed to provide … compared to 7,792 for FFY 2019, a decrease of nearly 30%; 8% of all ACCES-VR participants achieved an employment …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… ($20,000,000) or more in credit for a minimum of 45 days to a person for purposes of providing goods or services … in investment activities in Iran and update it every 180 days. The list is available on the OGS website at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012XI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… the contract, whether employed by the contractor or a subcontractor. Please note that the form captures the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it provides to homebound seniors are prepared in sanitary conditions and are … trouble preparing their own meals. The city’s Department for the Aging is responsible for helping to ensure their …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsDiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters
… continuity plans and evacuation plans. The audit is the first of four that DiNapoli has engaged with a focus … power to hundreds of thousands of people, damaged critical public and private infrastructure, and stranded many New … plans: the Area Evacuation Plan, Maritime Emergency Transportation Plan, Coastal Storm Plan, and Flash Flood …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disastersDiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
… Collections of consumption and use taxes totaled just over $8.2 billion through the first six months of the fiscal … resources would be used to fund one-time purposes, with a large share expected to be used to fund new capital …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … board did not perform an audit of the treasurer’s records for the 2011, 2012 and 2013 fiscal years until April 2014. … The treasurer did not obtain board and membership approval for all bills before paying them and did not retain adequate …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0