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DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… , Orleans County , Oswego County , Schenectady County and Schuyler County . The IDAs responses are included in the … abatements, but closed its operations three years into a 10-year agreement. The company was not held accountable. … in lieu of taxes (PILOTs) using an agreement billing schedule that was different from the board-approved schedule, …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli 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 … and accountability. Nancy’s character, knowledge and depth of experience will help New York meet those challenges and … Groenwegen served as the commissioner and president of the New York Civil Service Commission and as an assistant …
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)
… the Cheektowaga Central School District (District) Board of Education (Board) and District officials provided … Project proposition did not specify $1.9 million of additional work the District contracted for. As a result, … the Cheektowaga Central School District District Board of Education Board and District officials provided sufficient …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90State Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,326 contracts for state … Open Book New York . Major Contracts Approved Department of Civil Service $71.3 million with Davis Vision Inc. for administrative services of New York State Vision …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayXIV.13.A Overview – XIV. Special Procedures
… requires the State to pay vendors promptly (within 30 days of the Merchandise/Invoice Received (MIR) date for most … Payment Interest (PPI) or Late Payment charges. A number of factors are considered to calculate the PPI on a payment. … requires the State to pay vendors promptly within 30 days of the MerchandiseInvoice Received MIR date for most vendors …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… guidance to agencies about important dates involved in the payment process as well as the payment terms available in the … Financial System (SFS). Pursuant to State Finance Law §179-e, a proper invoice is a written request for a … for interest eligible payments to avoid miscalculations of prompt payment interest. Please see Section 5.F – Selecting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewResponse Planning for Unexpected Events
… and whether the plans or procedures addressed the needs of its customers. We also examined whether Metro-North … Metro-North. Metro-North operates its three main lines out of Grand Central Terminal in New York City and its departments include Operations and Maintenance of Equipment. Transportation, a sub-department of Operations, …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… on historic trends. Develop and adopt financial plans for maintaining a reasonable level of fund balance. District …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60Valley Central School District – Information Technology (2020M-154)
… whether the Board of Education (Board) and Valley Central School District (District) officials ensured the District’s … whether the Board of Education Board and Valley Central School District District officials ensured the Districts …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… organization’s payroll system to defraud the organization of over $5,500. Thurber altered the payroll system to … and carry out justice.” The State Comptroller’s Division of Investigations and Corning Police Department found that … anniversary date, allowing her to receive 29 hours of additional personal and floating holiday hours. Thurber …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 contracts for state … Executive Order 202, which had suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis, was rescinded …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayEfforts to Collect Delinquent Taxes
… Objective To determine if the Department of Taxation and Finance (Department) is making adequate … mission is to efficiently collect tax revenues in support of State services and programs while acting with integrity … include filing a warrant, serving a levy (a legal seizure of property), and performing applicable searches to locate …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesDiNapoli Releases Bond Calendar for First Quarter
… and their respective public authorities. All borrowings are scheduled at the request of the issuer and done pursuant …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… their major public authorities during the fourth quarter of 2020. The planned sales of $6.28 billion include $4.98 billion of new money and $1.3 billion of refundings and reofferings …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterNew York State Comptroller DiNapoli Statement on New Shareholder Rule
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, today issued … and federal legislation that would jeopardize the ability of shareholders to file proposals. “The SEC should encourage … and their companies, and allow full consideration of issues relevant to long-term shareholder value, not impede …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 896 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis until August 6, …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . Track …
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) … responsible for promoting the health, welfare, and safety of the people of New York State through issuing licenses and permits for …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar For First Quarter
… their major public authorities during the first quarter of 2017. The planned sales of $4.27 billion include $2.97 billion of new money and $1.30 billion of refundings or reofferings …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterState Comptroller DiNapoli Releases School Audits
… the budget process to ensure reserves and fund balance are maintained at reasonable levels. From fiscal years …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-audits