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II.3.D Evaluation – II. New York State Financial Accounting
… statements and schedules on receipts and disbursements for all funds of the state (including agency sole custody … funds operating results and provide updated projections for the remaining quarters of the current fiscal year of … and repayments of advances presented in forms suitable for comparison with the financial plans submitted with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationState Comptroller DiNapoli Releases State Audits
… Corp. performs routine operational and reliability checks of the canal system’s critical structures, it had not performed biannual inspections of a significant number of them – some over many years, some … concluded a risk existed that critical structures most in need of repair were not given priority. In a follow-up, …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0DiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… A former Town of Throop Supervisor was arrested and pleaded guilty today to … in the Fourth Degree and Official Misconduct. As part of his plea agreement, he will pay full restitution and … home improvements,” DiNapoli said. “Thanks to the work of my office, his crimes were uncovered, and he is being held …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of … rights violations including forced and child labor, human trafficking and poor working conditions. Complete an … during 2014, and set new targets for 2015 and 2016. Report annually, through its Corporate Social Responsibility …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilDiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds
… The bonds are scheduled to be delivered on March 26, 2025. “These bonds, all of which have been approved by the … here: https://osc.ny.gov/press/docs/bond-sale-summary-2025 . The Series 2025A Tax-Exempt Bonds, the Series 2025B …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-sale-540-million-state-new-york-general-obligation-bondsPublic Authorities
… Authorities Reporting Information System (PARIS) is the online reporting system that allows public authorities to …
https://www.osc.ny.gov/public-authoritiesOpinion 93-17
… This opinion represents the views of the Office of the State Comptroller at the time it was … NOTES -- Permissible Uses (pre-payment of certain employer retirement contributions) -- Referendum Requirements (for … Expenditures (need to use appropriation of current funds when bonds may be issued) PUBLIC OFFICERS AND EMPLOYEES -- …
https://www.osc.ny.gov/legal-opinions/opinion-93-17DiNapoli Releases Economic Report on Greater Flushing Area
… will continue to do all it can to spur further growth and development befitting all Flushing families." "This report on …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-areaUnified Court System Bulletin No. UCS-215
… and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the … and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-215-april-2015-state-new-york-unified-court-system-ucs-salaryOpinion 91-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Administration contract) -- Purchase Through County or State (no similar exception for federal General Services … supplies by a political subdivision through the New York State Office of General Services, subject to rules …
https://www.osc.ny.gov/legal-opinions/opinion-91-6DiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… DiNapoli said. “Unfortunately, the agency responsible for making sure they get recycled has little knowledge of … will only get worse as use of rechargeable batteries increases.” Rechargeable batteries can contain toxic metals … be recycled under the law. The rising use of the batteries increases the urgency that DEC uphold its responsibilities …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsEnrolling Members – Membership and Enrollment
… tier and contribution rate, so deductions can begin on time. Sign in to Retirement Online . From your Account Homepage, click … best describes the work your employee does. This code, in part, determines retirement benefit plan eligibility, so …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/enrolling-membersState Comptroller DiNapoli Releases Municipal Audits
… the electronic case files. Both the justice and the clerk have the ability to modify or delete comments without the … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… DiNapoli said. “As the state pension fund’s trustee, it’s my responsibility to protect and strengthen our … risks and opportunities, including climate issues. It encourages companies to adopt robust climate policies, … Emissions (NZE) by 2050 scenario, which estimates a 55% drop in natural gas demand from 2020 levels. The report would …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksUnified Court System Bulletin No. UCS-295
… of this bulletin is to provide agencies with instructions for manual payment of the April 2021 UCS Security and Law … units (Bargaining Units DR, F8, SR, and SY), provides for an annual Security and Law Enforcement Differential … Service Employees Association (CSEA – BU 87), provides for an annual Security and Law Enforcement Differential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-295-april-2021-unified-court-system-ucs-security-and-lawState Comptroller DiNapoli Releases School Audits
… not maximize Medicaid reimbursements by submitting claims for all eligible services provided. Auditors reviewed reimbursements for 20 eligible students, 13% of the eligible student … population, and determined claims were not submitted for 814 eligible Medicaid services. Had these services been …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsPulteney Volunteer Fire Department – Controls Over Financial Activities (2014M-175)
… Purpose of Audit The purpose of our audit was to assess the Department’s financial … Pulteney Volunteer Fire Department, located in the Town of Pulteney, Steuben County, is affiliated with the Pulteney … services to the Town. The Department is governed by a seven-member Board of Directors. Expenditures for 2013 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/19/pulteney-volunteer-fire-department-controls-over-financialSullivan County – Tourism Promotion Services (2014M-61)
… of the collection and expenditure of the occupancy tax for the period January 1, 2012 through August 21, 2013. … County Legislature. The County’s total 2013 appropriations for all funds were approximately $192.7 million. Key Findings … and benchmarks reflecting the County’s expectations for the use of the money. Key Recommendations Strengthen …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/sullivan-county-tourism-promotion-services-2014m-61County of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… accountability over selected trust and agency funds for the period of January 1, 2012 through October 31, 2013. … Representatives. It uses trust and agency funds to account for assets held in a trustee capacity or as an agent for individuals, private organizations, other governmental …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041Broome County – Information Technology (2013M-351)
… Purpose of Audit The purpose of our audit was to determine if the County’s computerized data and assets …
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/broome-county-information-technology-2013m-351