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DiNapoli: MTA Needs to Refocus Attention on Overdue Upgrades and Preparations for Extreme Weather

… needs assessment shows many capital needs are overdue for attention, according to Comptroller Thomas P. DiNapoli’s … all aspects of our regional transit system.” To prepare for the release of its five-year capital programs, the MTA … assessment detailing long-term infrastructure priorities for maintaining and improving its system. The last …

DiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Pleads Guilty to Stealing Nearly $90,000 From the Essex County Agricultural Society and Town

… Superintendent Steven G. James announced that Bridget Brown, the former treasurer of the Essex County Agricultural … $90,000 in funds from the society and the town. “Bridget Brown exploited the trust of her community and used her two … in fighting public corruption and holding Bridget Brown accountable.” The Franklin County District Attorney’s …

Opinion 2011-1

… a "development corporation" or "corporation"). The issue arises in connection with questions concerning the … the individuals' salary, workers' compensation premiums, social security taxes, health insurance expenses, and travel …

NY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions

… Fund) and Edward Mason, Head of Responsible Investment at Church Commissioners for England, today announced their … meeting on May 29, 2019. At the meeting, the Fund and the Church of England will vote in favor of two other shareholder … on lobbying. Background The Common Retirement Fund and Church Commissioners had filed a proposal asking Exxon to …

DiNapoli: Rochester Woman Pleads Guilty to Stealing Deceased Mother’s Pension Payments and Pays Full Restitution of Nearly $13,000

… Karen Walsh, a 68-year-old Rochester woman, pleaded guilty to stealing $12,973 in state pension payments sent to her mother, whose death had not been reported to the pension system. As part of the plea, Walsh was ordered … Karen Walsh a 68yearold Rochester woman pleaded guilty to stealing $12973 in state pension payments sent to her …

New York State’s Aging Prison Population: Share of Older Adults Keeps Rising

… Adults Keeps Rising January 2022 PDF Version Message from the Comptroller The safe and efficient operation of the corrections system in … and an overview of the costs of providing medical care. The evidence indicates that more work in refining New … This report provides updated information regarding the overall correctional system population an analysis of …

DiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections

… Strong revenue growth may allow New York City to generate at least an additional $2.4 billion in operating surplus in city fiscal year (FY) 2022 compared to the Executive Budget released in April. However, … geopolitical tension and supply chain issues, according to an analysis released today by State Comptroller Thomas P. …

Federal Relief Aid Temporarily Reverses Trend of NY Sending More to Washington Than It Gets Back

… funds from the federal government, provided in response to the COVID-19 pandemic, boosted New York’s per capita balance of payments from Washington from second-to-last in federal fiscal year (FFY) 2019 to 40th in FFY 2020 among states, according to a report …

Improper Payments to a Physical Therapist (Follow-Up)

… Medicare is generally the primary payer for medical services provided to dual-eligible people. As the … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …

Overpayments to Cabrini Medical Center (Follow-Up)

… To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted … for further review. Auditors determined the eMedNY system did not have the controls necessary to identify … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… This section provides Business Units with guidance on how to process payments to a military address using the Statewide … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification number. … This section provides Business Units with guidance on how to process payments to a military address using the …

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Vendor File Business Units create contracts, purchase requisitions, purchase orders, and in general, process voucher payments in the Statewide … File and have valid New York State Vendor IDs. Business Units must initiate the registration process for any vendor …

Title I Grants to Local Educational Agencies – Federal Funding and New York

… funding to Local Educational Agencies (LEAs) — public school districts, charter schools, and Special Act districts … and the cost of education in each state.  Within a school district (like DOE), Title I funds are targeted to … are eligible to apply to use Title I funds to operate school-wide programs. The funds are otherwise targeted for …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

… projects will no longer be established under the NYS01 Project Costing Business Unit (PCBU). Rather, federally … with the Owner Agency’s Business Unit (e.g., OGS01). The Project ID will no longer represent the grant award number, … (and Federal Grant Award) is then associated to the Project ID in SFS. Individual Project IDs and Activity IDs …

DiNapoli: Corporations to Disclose Political Spending

… New York State Comptroller Thomas P. DiNapoli, as trustee of the New York State Common Retirement Fund (Fund), … disclosure resolutions" said Bruce F. Freed, president of the Center for Political Accountability, an advocacy group … political transparency and accountability. As a result of the agreement, the Fund withdrew the shareholder proposal …

Am I Required to Have an Audit?

… firefighters are required each year by law to have an audit conducted by an external auditor. A local government that expends … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in accordance … Am I Required to Have an Audit …

DiNapoli Announces State Contract & Payment Actions For March 2014

… Administration contract with WDF Inc. to construct the NYC Court Officer Training Academy. Approved a $27.8 million … and Disability Services (OTDA) award to Legal Services NYC for free civil legal services to 1,000 low income … Center ($1.8 million) and other programs. Contract and Payment Rejections The Comptroller’s office rejected 202 …

State Comptroller DiNapoli Releases Audits

… not yet developed a written, comprehensive statewide plan for implementing the program. In a follow up, auditors found … $2.6 million in inappropriate payments made to providers for evaluation and management services for surgery patients … claimed for state reimbursement including $122,966 in salary costs that were improperly charged directly to the …

Proposed Regulations

… Analysis, Office of the State Comptroller, 110 State Street, Albany, NY 12236-0001. [A request for a waiver from a …