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Coeymans Hollow Fire District – Board Oversight (2021M-211)
… with the Coeymans Hollow Volunteer Fire Corporation (Company) was adequate in addressing what periodic financial reports the Company had to provide the District. Annual Update Documents … The District should: Include language in the Company’s agreement requiring the Company to provide …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/coeymans-hollow-fire-district-board-oversight-2021m-211XII.5.K Federally Reportable Payments – XII. Expenditures
… provides Business Units with guidance on how to determine the federal reportability of payments as well as how to … exceptions to this rule require federal reporting for: All medical/healthcare services, except services from tax … of payments in aggregate amounts of $600 or more during a single calendar year: Types of Payments Payment Description …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsXII.4.B.1 Supporting Information – XII. Expenditures
… should report suspected fraud, waste, and abuse of public funds to their Inspector General, the Office of the Inspector …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationQuaker Street Fire District – Board Oversight (2021M-96)
… whether the Quaker Street Fire District’s (District) Board of Fire Commissioners (Board) provided oversight to ensure … by their policy. Approved fuel credit card payments of $4,875 without supporting documentation. Did not ensure … whether the Quaker Street Fire Districts District Board of Fire Commissioners Board provided oversight to ensure …
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
… to actively manage their grants within these modules. In addition, expenditures will be cost collected in PC for both non-onboarded and onboarded agencies to help …
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 agency … eligible to be financed with federal grant funds. Most federal grants drawn by OSC are drawn on a daily basis … REV. 07/31/2015 … Prior arrangements have been made with most state agencies to have OSC act as agent for the agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewSmithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
… could have saved the District $1,855 by adopting federal per diem rates for travel expenses. Key Recommendations Consider …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-relatedDiNapoli: Read Fine Print on Your Holiday Gift Cards
… To help stop this from happening to you, register the card with the retailer. It could help to get a replacement card if it is lost and could also help recover any unused … office as abandoned property. Under the federal Credit Card Accountability Responsibility and Disclosure Act of …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsProject Tracking Systems and Economic Assistance Program Evaluations
… the collection of relevant data to effectively manage and report on the economic assistance programs it administers and … just under $2 million. ESD is statutorily required to report on its economic assistance programs as well as perform …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsNYS Pension Fund Commits $2 Billion to Climate Transition Index
… on the opportunities arising from the transition to a low-carbon economy, State Comptroller Thomas P. … within its internally managed public equity portfolio to FTSE Russell's Russell 1000 TPI Climate Transition Index … for leading the way with its comprehensive approach to addressing the enormous challenges posed by climate …
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 Authoritys announcement of its plans for severe cuts and other measures if it does not receive needed federal assistance
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonDiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… New York state is failing to promote and increase use of a key system designed to assist people with disabilities find employment services, according to an audit released today by New York … improve competitive employment opportunities and outcomes for people with disabilities. It is disappointing that this …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … covered the period from April 2021 through September 2021, and certain claims going back to March 2016. About the … for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021DiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… and quality of life without jeopardizing means-based public benefits. This milestone provides a time to reflect on … of 2022. Many of these individuals depend on a variety of public benefits for income or to pay for health care, food or … to save money in their own name without risking their public benefits, if certain conditions are met. This program …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryDiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… its Proxy Voting Guidelines by adding criteria clarifying how the Fund reviews companies’ preparedness for the …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-seasonShareholders to Exxon: It's Time to Address Climate Change
… than 60 institutional investors — will urge the company to address climate change risk. At the meeting, ExxonMobil's … hear directly from major shareholders who want the company to assess and report on how its business model will adjust to the worldwide effort to limit climate change. "Combating …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… of Health’s eMedNY computer system improperly paid $16.2 million in Medicaid claims during a six-month period …
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
To determine whether Empire State Development ESD awarded funds according to COVID19 Pandemic Small Business Recovery Grant Program Program eligibility requirements and whether ESD established performance measures to assess the impact of the awards
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… Auditors found Amsterdam’s unreserved fund balance fell from $3.4 million in 2007 to $620,000 in 2011, a decrease of … and by $4.5 million in 2012-13. Auditors found that, from the 2010-11 fiscal year through the 2012-13 fiscal year, … Anticipation Notes increased by more than 250 percent, from $4.7 million at the beginning in 2010-11 to $16.6 …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keeping