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Controls Over Revocable Consents
… Objectives To determine whether the New York City Department of Transportation (DOT) has billed and … structures meet the standards required by the Rules of the City of New York; and whether DOT is monitoring to ensure all … consents). We also visited various neighborhoods and noted 42 structures that require a revocable consent, and found …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 896 contracts for state … million with Upstate Urology Inc. for pediatric urology medical services at Upstate Medical University. Major … Development Corporation for building renovations for the Manhattan Forensic Relocation project at the Manhattan …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… Office of the State Comptroller approved 1,308 contracts for state agencies and public authorities valued at $6.5 … payments valued at more than $37.7 million, primarily for mistakes, insufficient support for charges, and improper payments. Information on these …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyInternal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) … April 1, 2016 through June 5, 2020. About the Program SLA is responsible for promoting the health, welfare, and safety of the people of New York State through issuing licenses and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar For First Quarter
… and updated in response to changes in program needs and market conditions. It is also contingent upon execution of … the committee to assist participants in the municipal bond market. A new schedule is released every quarter and updated …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… their major public authorities during the fourth quarter of 2019. The planned sales of $11.28 billion include $6.08 … billion scheduled for October, of which $4.26 billion is new money and $3.81 billion are refundings; $1.43 billion scheduled for November, of which $1.09 billion is new money and $340 million are refundings; and $1.78 …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterState Agencies Bulletin No. 2212
… agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct … deposits are returned from their financial institution for any reason, whose direct deposit is reversed due to an … received from financial institutions to be transferred for salary exchange processing when SFS becomes available. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsState Contract and Payment Actions in April
… Office of the State Comptroller approved 1,450 contracts for state agencies and public authorities valued at $23.3 … payments valued at more than $25.3 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilMessage from the Comptroller – 2022 Financial Condition Report
… As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying … of the State’s All Funds receipts in SFY 2021-22. Federal funding supports health coverage for nearly 9 million New … plan used more than $17 billion of COVID-19 stimulus funding in SFY 2021-22. In addition, bolstered by tax policy …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerSUNY Bulletin No. SU-332
… instructions for processing the April 2021 and April 2022 Retroactive General Salary Increases and July 2021 and July 2022 Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-332-april-2021-and-april-2022-retroactive-general-salaryDiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… Thomas P. DiNapoli today announced his nomination of Nancy G. Groenwegen to the Commission on Ethics and … as counsel to the Comptroller from 2010 to 2019. “Nancy is well known for her integrity and independence,” DiNapoli said. “New York is facing challenging times and needs an ethics commission …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentCheektowaga Central School District - Capital Project Management (2022M-90)
… $1.9 million of additional work the District contracted for. As a result, voters were not afforded the opportunity to … under budget. Officials expended just over $2 million for five professional service contracts and 39 change orders … timely to the New York State Education Department (SED) for approval. Key Recommendations Transparently share capital …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90DiNapoli Op-Ed in Crain's New York Business
… State Comptroller Thomas P. DiNapoli today on the need for greater transparency and accountability in budgeting for the use of federal relief funds. The full op-ed is below: … in taxes in federal fiscal year 2020. It was true even for New York, which has been among the largest net tax-dollar …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-op-ed-crains-new-york-businessNew York's 529 College Savings Program Turns 20
… tool, is marking 20 years of helping New Yorkers save for higher education, according to New York State Comptroller … That’s 20 years of helping families and loved ones prepare for the costs of obtaining a higher education as the costs … we continue to have solid results. We have made it easier for New Yorkers of all income levels to invest in the futures …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… power was properly focused on billing records for State payments. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersDelaware County – Court and Trust Funds (2022-C&T-2)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through March 24, 2022. … and then delivered to the County Treasurer 1 (Treasurer) for safekeeping. Payments made pursuant to court orders …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2Putnam County – Court and Trust Funds (2017M-221)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2014 through January 1, 2017. … The County Clerk and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221Columbia County – Court and Trust Funds (2014M-353)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2013 through January 1, 2014. Background County officials are responsible for safeguarding court and trust funds in their care. …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/columbia-county-court-and-trust-funds-2014m-353Orange County – Court and Trust Funds (2017M-225)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2014 through January 1, 2017. … The County Clerk and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/orange-county-court-and-trust-funds-2017m-225Genesee County – Court and Trust Funds (2014M-322)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2011 through January 1, 2014. Background County officials are responsible for safeguarding court and trust funds in their care. …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/genesee-county-court-and-trust-funds-2014m-322