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Efforts 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-taxesGuide to Financial Operations
… The New York State Guide to Financial Operations (GFO) acts as a reference source for statewide accounting … management systems where applicable. Subscribe to GFO Updates … The New York State Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfoState Contract and Payment Actions in November
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Executive Chamber $5.1 … the Saranac Lake Civic Center to support the Center’s hosting commitments for the 2023 Winter World University …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in March
… than $72.1 million primarily due to errors, improprieties or lack of documentation. Find out how your government money …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 contracts for state agencies … Park in Dutchess County. State University Construction Fund $16.8 million with FAHS Construction Group Inc. to …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… The New York State Guide to Financial Operations (GFO) acts as a reference source for statewide accounting … at https://www.sfs.ny.gov/secure/ . In this regard, the GFO serves as a single source for agency information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsDiNapoli 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
… the Securities and Exchange Commission’s (SEC) final vote on a shareholder rule: “Today's action by the SEC will … shareholders. While many corporations are tempted to focus on short-term profits, shareholder proposals, including those filed by the Fund, focus on creating long-term value by asking corporations to address …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleControls Over Revocable Consents
… Objectives To determine whether the New York City Department of Transportation (DOT) has billed and … meet the standards required by the Rules of the City of New York; and whether DOT is monitoring to ensure all …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Contract and Payment Actions in July
… than $294.8 million primarily due to errors, improprieties or lack of documentation. Find out how your government money …
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
… sales of $4.27 billion include $2.97 billion of new money and $1.30 billion of refundings or reofferings as … . For access to state and local government spending and more than 50,000 state contracts, … website was created by DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterResponse Planning for Unexpected Events
… 15, 2020. About the Program The MTA is responsible for developing and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnam, … a sub-department of Operations, is responsible for safe train operations and movement, train dispatching, …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… whether the Theresa Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight to … not file required annual financial reports with the Office of the State Comptroller (OSC) in a timely manner. The 2017 … in surplus fund balance – enough to fund nearly two years’ of expenditures. We project the District will end 2020 with a …
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)
… report - pdf ] Audit Objective Determine whether the Board of Education (Board) and Valley Central School District … did not have a contingency plan to recover in the event of a significant service interruption. The Board did not … initiate corrective action. … Determine whether the Board of Education Board and Valley Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,196 contracts for state … Digesare Mechanical Inc. to replace heat exchangers at Upstate Correctional Facility in Franklin County. $2.6 … services for the Empire, Excelsior and Student Employee Health plans. $29.7 million to Beacon Health Options Inc. for …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Releases Bond Calendar for First Quarter
… The anticipated sales in the first quarter compare to past planned sales of $6.28 billion during the fourth … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… sales of $11.28 billion include $6.08 billion of new money and $5.2 billion of refundings as follows: $8.07 … scheduled for October, of which $4.26 billion is new money and $3.81 billion are refundings; $1.43 billion … scheduled for November, of which $1.09 billion is new money and $340 million are refundings; and $1.78 billion …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterOpinion 94-31
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … employees for the annual exchange of cash for one week of vacation credit accumulated during the year. You ask whether …
https://www.osc.ny.gov/legal-opinions/opinion-94-31DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… Comptroller Thomas P. DiNapoli have revealed a number of local Industrial Development Agencies (IDAs) do not verify … companies that fail to reach specific benchmarks because of inadequate contract agreements. DiNapoli’s office audited … are left with unanswered questions about the effectiveness of providing costly tax breaks to private companies. IDAs owe …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-data