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Town of Henrietta – Financial Management and Purchasing (2013M-208)
… financial management and internal controls over purchasing for the period January 1, 2011 through March 29, 2013. … Budgeted appropriations totaled approximately $17 million for 2012. Key Findings The Board and Town officials have not … to help ensure that the Supervisor properly accounted for all financial activity and adequately segregated …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208Comptroller DiNapoli Releases Municipal Audits
… board-approved payments of approximately $169,000 were a proper use of district money. In addition, travel and car rental costs of approximately $58,000 were not …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Bolton Central School District – Fund Balance Management (Warren County) The … state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… and Exchange Commission (SEC) would require public companies to report their greenhouse gas emissions; how their … climate change and the global effort to mitigate it; and what steps they are taking to minimize climate risk in their … and nations around the around the world are moving to make the Paris Agreement's goals a reality. Investors need …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureDiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… Fishing and hunting bring a stream of cash to New York’s economy, generating the second-highest expenditures in any state at approximately $5 billion, supporting local …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… larceny in the second degree in Nassau County District Court for sending phony prescription records for … of $231,919 on or before his sentencing on January 27. “Mr. Davis thought he could steal from taxpayers,” …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamSafety at Stations
… appropriate steps to address safety-related issues at all of its train stations including determining if “Customer … subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad system on Staten Island … 22 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every 30 minutes, and more …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsDiNapoli: Local Sales Tax Collections Up 3% in Second Quarter
… April-June, city collections totaled nearly $2.5 billion, up 3.7% or $88 million. The second quarter ended the city’s …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-local-sales-tax-collections-3-percent-second-quarterStreet and Sidewalk Cleanliness (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit report, Street and Sidewalk Cleanliness … (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followDiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … It has consistently been ranked as one of the best managed and best funded plans in the nation. … New York State …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarterState Comptroller DiNapoli Statement on New York City's November Budget Update
… made use of both agency vacancies and a reduction in funds for 3-K , which the Office of the State Comptroller has noted as potential areas for savings in recent reports . The PEG program is expected … billion in federal relief that has not yet been approved for managing the cost of sheltering and providing services to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateState Agencies Bulletin No. 1074
… was originally labeled SFS Alternate ID. As more uses for this field in PayServ are introduced, it has been … Master File available to agencies on the file created for the Administration checks dated May 25, 2011. OSC Actions … alter_emplid. Query users will continue to use this field for queries. OSC has modified the Payroll Master File …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1074-new-york-state-employee-identifier-nys-emplidDairy Inspections
… 1,400 locations (e.g., plants, farms, bulk tankers) in calendar year 2013. Despite staffing shortages, the Unit does …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsDiNapoli Releases February State Cash Report
… focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental Funds includes General, Special Revenue, Debt Service and Capital Projects funds, as well as funds from the federal government. The …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,”said DiNapoli. … and supervisor did not ensure that all disbursements were for town purposes and that all water rents were properly … compliance with the credit card and procurement policies. For access to state and local government spending and 50,000 …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases May State Cash Report
… or 8.8 percent, from the same period last year, according to the state cash report issued today by State Comptroller … Thomas P. DiNapoli. "The state's tax revenues did not make up ground in May and are still more than $1 billion lower than last …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… information”), such as: The Privacy Act of 1974 Right to Financial Privacy Act of 1978 Public Officers Law The … security settings to prevent unauthorized access and/or redistribution. Examples of such free form fields include … name(s) in which the confidential information resides. Imaging and Attachments In addition, there may be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationOversight of Industrial Hemp (Follow-Up)
… and State law define industrial hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol … consistent procedures for several aspects of the Program. Key Findings Department officials made progress in addressing … fully implemented and two have been partially implemented. Key Recommendation Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followDiNapoli: Tax Revenues in February $758 Million Over Budget Projections
… State Comptroller Thomas P. DiNapoli. State tax revenues for fiscal year 2021 totaled $75 billion through the end of … year. This is largely due to higher federal reimbursement for Medicaid spending, as well as the withholding of certain … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-tax-revenues-february-758-million-over-budget-projectionsCompliance With Payment Card Industry Standards
To determine whether the City University of New York has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standards