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State Comptroller DiNapoli Statement on New York City Financial Plan
… "New York City’s November 2021 Financial Plan modification … highlights why the city must further help residents access state relief programs, including for small businesses, and …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… Other derailments in the United States in recent years have come at significant human and financial cost. DiNapoli’s … petroleum crude oil; To articulate the provisions they have made to insure against liability for losses resulting …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilOversight of Residential Domestic Violence Programs (Follow-Up)
… well-being and survival depend on emergency housing – and for whom homelessness is a daily threat. The Domestic … violence, and establishes mainstream funding mechanisms for these programs. As a result of the Act, the Office of … Services (OCFS) created regulations to promote standards for the establishment and operation of non-residential and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followState Comptroller DiNapoli Releases Municipal Audits
… Plattekill Public Library – Procurement and Investment of Funds (Ulster County) The board did not always comply with … decisions to the library’s committee and by ensuring funds were properly invested. Village of Suffern – Budget …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State Tax Collections Continue to Exceed Projections
… improve its long-term fiscal stability and better prepare for future uncertainties. The state should use these revenues to bolster reserves or for pay-as-you-go funding for critical infrastructure projects. Cash report findings: …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsPublic Officers – Membership and Enrollment
… The compensation for the position does not depend on the number of hours worked. Incumbents of the position may be …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersState Comptroller DiNapoli Releases School District Audits
… School District – Financial Condition (Clinton County and Franklin County) Auditors found expenditures have … exceeded appropriations by a total $626,000 in 2017-18 and 2018-19. Additionally, the budgets are not structurally … did not receive 1,057 (39 percent) required physical therapy, speech therapy, occupational therapy and counseling …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1893
… New Earnings Code Description ARO Adj Retro Raise for OT and RCL ARC Adjust Retro Raise for C19 OT OSC has created the following Earnings Codes in … the agency: New Earnings Code Description AOR Adjustment for OT and RCL ACO Adjustment for C-19 Overtime Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeDiNapoli: State Tax Revenues Down $3 Billion
… the same period in the previous fiscal year, according to the monthly State Cash Report released today by New York … P. DiNapoli. “Revenues are down and New York continues to withhold billions of dollars in spending due to the fiscal impact of the coronavirus pandemic,” DiNapoli …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionMission Statement and Performance Measures
… did not provide users of the Highway and Canal Systems with complete and accurate information about what has been … measures. Reporting performance results in alignment with the approved measure. Implementing a review process to …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … this time frame as a result of appropriating fund balance to finance the planned deficits. The fund balance as a … a record of taxes received by fiscal year and they have no process in place to ensure the library received the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1National School Lunch, Breakfast Programs – Federal Funding and New York
… served in the United States. Nationally, children qualify for free breakfast and lunch if a family's income is at or … 2017, New York City made all school-age children eligible for free breakfast and lunch regardless of income through the Free School Lunch for All program. Funds to New York City Combined, the City’s …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsProcurement and Contracting in New York
… bid protest procedure to be used when an interested party asserts to the Office of the State Comptroller (OSC) …
https://www.osc.ny.gov/state-agencies/contractsOversight of Certified Homeless Shelter Food Services
… some shelters cook their own food on site while others have their food catered. Regardless of where it is prepared, … requirements. Due to insufficient documentation, we have no assurances that the meals were balanced, nutritious, …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesOversight of Hazardous Materials and Waste
… Purpose To determine if SUNY institutions have developed adequate controls to effectively safeguard … materials and waste. This audit covered the period from January 1, 2015 through May 4, 2018. Background The … or the environment. Hazardous waste is generated from many sources, ranging from industrial manufacturing process …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteSUNY Bulletin No. SU-274
… will provide the employee’s earnings based by Department ID for the calendar year entered. If the query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planUnified Court System Bulletin No. UCS-174
… OSC has revised the submission procedures to ensure that any necessary documentation has been received by OSC and that agencies have received prior approval by the Bureau Director of OSC … All transactions that are retroactive a year or more must have prior approval by OSC before they are submitted. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-174-retroactive-transactions-unified-court-system-agenciesDiNapoli: Corporations to Disclose Political Spending
… Goodyear Tire and Rubber Co. and Nisource Inc. have agreed to the Fund's request that they publicly report all direct … corporate political spending. "Investors must be able to determine if political spending is consistent with … the political process leads to better understanding of how this activity can affect a company's bottom line and …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingDiNapoli Presses Companies on Political Disclosure
… at the companies’ annual meetings this spring. “Investors have the right to know if companies are using corporate funds … on candidates, political parties, ballot measures, any direct or indirect state and federal lobbying, payments … To date, shareholder proposals for the 2019 proxy season have been filed with: Wynn Resorts Ltd. (proposal received …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosureState Comptroller DiNapoli Releases Municipal & School Audits
… completion records were unreliable. As a result, officials have no assurance that all individuals who should have completed the 2021 SHP training did so. Cold Spring … training completion records are unreliable, officials have no assurance all individuals required to complete the …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0