Search
DiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following … required by Senator Warren's bill to succeed." About the New York State Common Retirement Fund The New York State …
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
… said. “Meanwhile, residents’ and visitors’ spending on licenses, equipment and travel boosts our economy and … from the sale of annual licenses to fish, hunt and trap have contributed an average of $45.3 million a year to the … and boating revenues to the states for wildlife programs have provided an average of more than $24 million a year for …
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
… in two audits by State Comptroller Thomas P. DiNapoli’s office. William Davis, 63, the former owner of Davis … prescription records for reimbursement to Medicaid and the New York State Health Insurance Program (NYSHIP) from 2008 …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDairy Inspections
… Purpose To determine if the Department of Agriculture and Markets (Department) is adequately monitoring the … Services Unit (Unit) within the Department is responsible for inspecting the State’s dairy industry. Inspections … and advertising and ensuring an adequate supply of milk for the public. Key Findings The Unit performed approximately …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… our audit was to examine purchases from selected vendors for the period July 1, 2010, to December 31, 2012, and the student enrollment and billing processes for the … 2012. Background The Syracuse Academy of Science Charter School is located in the City of Syracuse in Onondaga County. …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andTown of Henrietta – Financial Management and Purchasing (2013M-208)
… of our audit was to review the Town’s financial management and internal controls over purchasing for the period January 1, 2011 through March 29, 2013. … of unexpended surplus funds in the general and drainage district funds. The Board did not provide sufficient …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208State Agencies Bulletin No. 1074
… SFS Alternate ID field introduced in Payroll Bulletin 1052 and the addition of the field to the Payroll Master File … 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 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1074-new-york-state-employee-identifier-nys-emplidSafety at Stations
… for the operation of a rapid transit railroad system on Staten Island pursuant to a lease and operating agreement … and the actions taken to remediate conditions that might have contributed to such incidents. In certain instances, … system is not operational system-wide, and SIR did not have a formal timetable of when the system (in whole or in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsFinancial Management Practices
… the two watersheds. In addition, the District collects permit fees for access rights to the Great Sacandaga Lake and … from statutory beneficiaries, hydropower agreements, and permit holders has not been sufficient to cover the …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesOversight of Industrial Hemp (Follow-Up)
… (THC) concentration of no more than 0.3%. On February 7, 2014, the Agricultural Act of 2014 was signed … recommendations, one has been fully implemented and two have been partially implemented. Key Recommendation Officials … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followUse of Vendor-Supported Technology (Follow-Up)
… However, we identified unsupported systems used by NFTA on 66 devices. We found that NFTA officials did not develop … take actions to implement them. Key Finding NFTA officials have made significant progress in addressing the problems we identified in the initial audit. Both recommendations have been implemented. … To determine the extent of …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Dalton-Nunda Central School … and data. In addition, some district computers were used for personal activity, increasing the likelihood of the …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1User Access Controls Over Selected System Applications
… whether access controls over select State University of New York Upstate Medical University (Upstate) system applications … the Program Upstate, the only academic medical center in Central New York, consists of four colleges, a research …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsExamples from GASB Statement 34 - Statement of Activities
… GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting Standards Board, 401 Merritt 7, …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesComptroller DiNapoli Releases School Audits
… Cash Receipts (Allegany County) District officials have not adopted written policies and procedures governing … – Reserve Funds (Orange County) District officials have not implemented the district’s reserve fund policy for …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… sheets. Two full-time officers were improperly credited with leave time valued at more than $12,000. In addition, … on a bond anticipation note. The proposed budget complies with the property tax levy limit. Walworth-Seely Public … effectively monitor the usage of the card or compliance with the credit card and procurement policies. For access to …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases May State Cash Report
… just under $11 billion through May 31, a decline of $1.1 billion, or 8.8 percent, from the same period last year, … today by State Comptroller Thomas P. DiNapoli. "The state's tax revenues did not make up ground in May and are still … a year earlier. Total receipts were $244 million below the latest projections. In both cases, the decline was primarily …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportDiNapoli Releases February State Cash Report
… only have to grow less than one-percent to $7.3 billion for receipts to hit the Division of the Budget’s (DOB) … latest projections and $5.8 billion higher than last year for the same period. Year-to-date spending growth has come … largely to strong settlement dollars and PIT collections. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportX.1 Overview – X. Guide to Vendor/Customer Management
… The purpose of this chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with New York State. … to provide the procedures and guidance that Business Units need to register vendors and customers with New York State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewDiNapoli: Tax Revenues in February $758 Million Over Budget Projections
… the most recent Division of the Budget (DOB) update to the State Financial Plan, according to the monthly State Cash … it is important to use them responsibly and think long-term, as challenges remain.” Tax revenues in the month of … and use taxes, which include sales tax receipts, fell short of the previous February, and were down $60.5 million, …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-tax-revenues-february-758-million-over-budget-projections