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Project Tracking Systems and Economic Assistance Program Evaluations
… 1, 2016 through April 16, 2021. About the Program ESD is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is to promote a vigorous and growing State economy; encourage … as of November 2020 had spent just under $2 million. ESD is statutorily required to report on its economic assistance …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsQuaker Street Fire District – Board Oversight (2021M-96)
… (Board) provided oversight to ensure purchases complied with the District’s procurement policy, claims were adequately reviewed, and financial reports (AUDs) were filed timely. Key Findings … The Board did not ensure all disbursements complied with the procurement policy and claims were for a proper …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96VI.2.A Appropriation & Segregation Overview – VI. Budgets
… It is used as one control device to limit the amount of funds that may be disbursed against an appropriation. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewIX.7 Overview – IX. Federal Grants
… (CA), Project Costing (PC), and Grants (GM). The ESA model will be used for federal drawdowns; however, ESA allows … will be rolled out to agencies as agencies are onboarded. Guide to Financial Operations REV. 02/01/2022 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewIX.6.A Drawdown Overview – IX. Federal Grants
… Prior arrangements have been made with most state agencies to have OSC act as agent for the … government of disbursements eligible to be financed with federal grant funds. Most federal grants drawn by OSC … Prior arrangements have been made with most state agencies to have OSC act as agent for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewNYS Pension Fund Commits $2 Billion to Climate Transition Index
… P. DiNapoli, trustee of the fund, announced today. This is part of the Comptroller's Climate Action Plan announced in … based on their transition readiness. FTSE Russell is one of the largest index providers in the world and its … said FTSE Russell CEO Arne Staal. “FTSE Russell is extremely pleased to be partnering with the Fund on its …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… New York State Comptroller Thomas P. DiNapoli released the following statement in response to the Metropolitan Transportation Authority's … of its plans for severe cuts and other measures, if it does not receive needed federal assistance: “The MTA is … New York State Comptroller Thomas P DiNapoli released the following statement in response to the Metropolitan …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… utility FirstEnergy Corp. to comprehensively disclose its political spending, New York State Comptroller Thomas P. … today. In response to the agreement, the Fund withdrew its shareholder resolution with the Ohio-based electric … for a company that has run into significant troubles with its political spending. Transparency is crucial and so is …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingDiNapoli: Read Fine Print on Your Holiday Gift Cards
… Responsibility and Disclosure Act of 2009, many types of retail gift cards sold after August 22, 2010, are not …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsOpinion 95-5
… (County Law, §308[4]). Because the term "system costs" is defined to mean the costs "associated with" obtaining and … 116). For the same reason, we believe that the definition is not limited to expenditures to directly pay for obtaining … from capital reserve funds to pay debt service). It is our opinion that the nexus between the purchase through …
https://www.osc.ny.gov/legal-opinions/opinion-95-5Comptroller DiNapoli Releases School Audits
… of the Dryden Central School District , New Rochelle City School District , Port Jefferson Union Free School District and the Portville Central School … exceeded the statutory limit of 4 percent. New Rochelle City School District – Financial Condition (Westchester …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Opinion 88-48
… et seq .; GENERAL MUNICIPAL LAW, §§103, 120-w: There is no statutory or common law competitive bidding requirement … Authority has a rational basis for choosing a vendor, it is generally advisable for the Authority to solicit … Management Authority ("the Authority") was created and is governed by title 30 of article 8 of the Public …
https://www.osc.ny.gov/legal-opinions/opinion-88-48Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." East Moriches … policies to ensure the district's electronic data is adequately safeguarded. Salem Central School District – …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… of former Deputy Erie County Clerk Alexander McDougall for allegedly stealing over $200,000 in county funds. … County Sheriff John Garcia, he is being held accountable for his crimes.” District Attorney Flynn said: “This … Comptroller’s Office and Erie County Sheriff’s Office for their work in this ongoing investigation. While …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyComptroller DiNapoli Releases School Audits
… audits of the Highland Central School District , Hudson City School District , LaFayette Central School District and the Mount Pleasant Cottage Union Free School District . “In an era of limited resources … or capital plan to complement the budget process. Hudson City School District – Grant Administration (Columbia County) …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0DiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… office to increase access to the program. The full op-ed is below: Seven years ago this month, my office publicly … in their NY ABLE account. Now, the maximum account balance is $520,000, up from $100,000, giving account owners the … for the ABLE program, up from 26 years of age. This law is set to take effect in 2026 and will expand account …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryShareholders to Exxon: It's Time to Address Climate Change
… that ExxonMobil needs to address," said DiNapoli, who is trustee of the New York State Common Retirement Fund. "We need to know if ExxonMobil is taking into account the growth of lower carbon economies … and Shell agreeing to report on climate risk, the company is in danger of being increasingly out-of-step with the …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeDiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… shareholder proposals. “A low-carbon economy is becoming a reality with more and more companies … the companies that have accepted our proposals. Our work is not done, however, and we will continue engaging with … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United States …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-seasonDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… New York State Department of Health’s eMedNY computer system improperly paid $16.2 million in Medicaid claims during a six-month period that started in … Thomas P. DiNapoli. “My office pays close attention to Medicaid because it’s critical for so many New Yorkers and a …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsCOVID-19 Pandemic Small Business Recovery Grant Program
… administering the Program through enactment of Section 16-FF of the Urban Development Corporation Act. The mission of …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-program