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Allegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)
… is governed by an eight-member Executive Committee/Fire Advisory Board per its bylaws, provides fire protection …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/allegany-engine-company-inc-internal-controls-over-financial-activities-2014m-176DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… office will conduct a training session in cooperation with Ulster County Executive Michael P. Hein, on financial safeguards for fire districts in Ulster County. “Fire district officials can benefit from … risk their lives protecting people and property throughout Ulster County. With that said, in light of the announcement …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesState Comptroller DiNapoli Releases Municipal and School Audits
… financial operations or properly audit claims. As a result, the board hindered their ability to make informed … statement balances differed from the ending cash balances in the accounting records by $638,485. The board also used unrealistic budgetary estimates that resulted in annual operating deficits and a declining fund balance. …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsIX.8 Overview – IX. Federal Grants
… agency return such refunds directly to the U.S. Treasury or the federal cognizant agency without first recording the …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8-overviewState Comptroller DiNapoli Statement on Arrest of Muge Ma for COVID-Related Scam
… Obtain Loans Intended To Help Small Businesses During COVID-19 Pandemic Since taking office in 2007, DiNapoli has … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-statement-arrest-muge-ma-covid-related-scamDiNapoli Releases Bond Calendar for Fourth Quarter
… Long Island Power Authority – a bond sale of up to $350 million in fixed rate tax-exempt bonds for the month of … Authority of New York & New Jersey – a bond sale of up to $350 million in fixed rate tax-exempt and AMT bonds (subject …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Third Quarter
… today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their … rate tax-exempt bonds for the month of July and a bond sale of up to $750 million in fixed rate tax-exempt bonds for … month of September. Long Island Power Authority – a bond sale of up to $350 million in fixed rate tax-exempt bonds for …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… Section (Budgets) that the money has been received in the bank, the corresponding SFS transaction will be reviewed for accuracy and completeness. BSAO - Budgets can approve, … must be posted to avoid reconciliation issues between the bank and the State’s fund accounting. In addition, STIP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewCity of Ithaca – Records and Reports (2025M-114)
… Period January 1, 2023 – November 14, 2024. We extended the audit period back to January 1, 2020, to review … reporting and forward to January 29, 2026, to update the City’s financial reporting status and review the most … audit report. Understanding the Audit Area The Common Council (Council) is responsible for managing and controlling …
https://www.osc.ny.gov/local-government/audits/city/2026/03/27/city-ithaca-records-and-reports-2025m-114State Agencies Bulletin No. 1886
… Purpose The purpose of this bulletin is to provide agencies with instructions on … Employees Tier 6 New York State employees who are members of the VDC are affected. Background On March 16, 2012, the … March 31, 2012. This Legislation authorized the creation of a new Tier 6 pension plan that included a Voluntary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1886-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… The critical role farms play in New York cannot be overstated, both as an … engine for their communities and an essential part of our food supply system. They employ thousands of people … State Comptroller Thomas P. DiNapoli. “New York’s diverse farms are an essential part of the state’s economy, but there …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsState Contract and Payment Actions in November
… Conservation $2 million with Continental Construction LLC to construct a new multi-use building and rehabilitate … billion with YourCare Health Plan Inc. $5.8 million to North Shore University Hospital for HIV/AIDS regional … Concrete and Construction Corp. for bridge replacement on Ridge Road in Orleans County. Major Payments Approved Tax …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in October
… $3.9 million with Gaming Laboratories International LLC for voting system examination and testing services. $1.4 … Office of General Services $1.1 million with NEPV LLC to overhaul pumps and motors at the River Front Pumping … $2.3 million to Maximus US Services Inc. for enrollment broker services for the Office of Health Insurance Programs. …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in March
… Service $385.2 million with Anthem Healthchoice Assurance Inc. to provide administrative services for the New York State Dental Plan. Department of … and Conservationist for Kids magazines. Office of General Services – Design & Construction $8.1 million with ABCD …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… by filing a complaint online at investigations@osc.ny.gov or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at http://www.osc.state.ny.us/investigations . …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… Act of 2006 (FFATA) was signed into law on September 26, 2006. The legislation required that federal contract, … Act of 2006 FFATA was signed into law on September 26 2006 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataDiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… DiNapoli testified today before the U.S. House Committee on Financial Services Subcommittee on Diversity and Inclusion. The hearing, titled “By the … Commitment to Diversity, Equity and Inclusion,” focused on how investors utilize such data. DiNapoli said research …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionDiNapoli Criticizes Ill-Conceived Presidential Executive Order
… "Today's Presidential Executive Order is yet another ill-conceived and … Todays Presidential Executive Order is yet another illconceived and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderDiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… arrested Thursday for allegedly falsifying records to hide her failure to deposit more than $800 in cash payments to the town that she collected as Clerk. Her actions allegedly took place from April 2017 to August … with honesty and integrity. Instead, she took advantage of her position to manipulate the town's records to cover for …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsFinger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… reported by Finger Lakes United Cerebral Palsy (Happiness House) on its Consolidated Fiscal Report (CFR) were properly … the fiscal year ended June 30, 2013. Background Happiness House, a not-for-profit organization located in the Finger … years of age. During the 2012-13 school year, Happiness House provided preschool special education services to about …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manual