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Selected Financial Management Practices
… Battery Place to the northern boundary of 59th Street in Manhattan. The Trust has authority over the planning, … with members appointed by the Mayor, Governor, and the Manhattan Borough President. The Trust also has approximately … leases, occupancy permit fees, revenue from the parking garage, and certain user fees. Key Findings Opportunities …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… her crimes were exposed in an audit and investigation by State Comptroller Thomas P. DiNapoli’s office. St. Lawrence … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsSchuyler County – Treasurer’s Office (2014M-186)
… financial position at any point in time during the fiscal year. Because financial records were inaccurate and out of … 1, 2013, and the 2012 AUD was not filed until October 16, 2013. Even after the CPA provided correcting entries and … amount of taxes due to the County at any time during the year. Officials did not have a list of taxpayers with tax …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186State Comptroller DiNapoli Releases Municipal Audits
… An accounting firm hired to perform bookkeeping and payroll duties was not under written contract and did not … adequate documentation. Plattekill Library – Budgeting Practices (Ulster County) The board has consistently … by the treasurer, but does not review the bi-weekly payroll until after payroll checks are distributed. For …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsNYS Common Retirement Fund Announces Third Quarter Results
… The CRF's audited value was $178.6 billion as of March 31, 2016, which is the end of the state fiscal year. As … (3.2 percent) and opportunistic and real assets (1.4 percent). DiNapoli initiated quarterly performance … funded plans in the nation. The CRF's fiscal year ends March 31, 2017. … The New York State Common Retirement Funds …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsNYS Common Retirement Fund Reports Second Quarter Results
… diversified to smooth out the stock market rollercoaster, and maximize sustainable investment returns over the long-term." The Fund's estimated value reflects benefits of $5.6 billion paid out during the first half of … best-managed and best-funded pension plans. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/11/nys-common-retirement-fund-reports-second-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Lockport , Town of Ontario , Town of Preston and Town of … is being spent appropriately and effectively." Town of Lockport – Justice Court (Niagara County) The justices did … today announced his office completed audits of the Town of Lockport Town of Ontario Town of Preston and Town of Thompson …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 860
… Purpose To provide instructions for the processing of payments upon separation from State service for accruals earned under the new Over 40 Compensatory Time II program. Affected Employees … time earned under this program. Effective Date(s) Immediately Program Description The 2007-2011 CSEA, PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponDiNapoli Announces Results of General Obligation Bond Sale
… Obligation bonds. The Series 2018A Tax-Exempt Bonds will mature over 14 years. The state received twelve bids for the … Smart Schools (2014). The Series 2018B Taxable Bonds will mature over 10 years. The state received ten bids for the … Bonds. The Series 2018C Tax-Exempt Refunding Bonds will mature over 9 years. A summary of bids received for each …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleCUNY Bulletin No. CU-495
… eligibility criteria Background Section 12.2 of the Terms and Conditions of Employment for Staff in the Executive … Pay Period 17L/18C, paychecks dated 12/11/14 Eligibility and Payment Criteria Employees who meet the following … some time during the election period which begins 05/02/14 and continues through 07/31/14. Must have at least …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeSelected Employee Travel Expenses
… Key Recommendations Monitor cash advances to ensure compliance with established State and University travel …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Comptroller. Town of Cheektowaga – Awarding Contracts for Goods and Services (Erie County) Town officials structured and awarded a bid for public works projects inappropriately, and managed the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Alden … Management (Erie County) The board and district officials did not prepare accurate budgets for the 2012-13 through … or reduce the tax levy. For access to state and local government spending and nearly 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… the State Comptroller will allow Business Units to create advance accounts to ensure timely payments to the NYISO. … Preparation After the Business Unit establishes the advance account, the Business Unit will use this account to … Chapter VII, Section 10.B – Establishing and Increasing a Cash Advance . Subsequently, the Business Unit will follow …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorDiNapoli: Orange County Resident Arrested for Stealing Her Late Mother’s Pension Benefits
… Thomas P. DiNapoli, Orange County District Attorney David M. Hoovler, and the New York State Police today … protecting public funds,” Orange County District Attorney David Hoovler said. Betty James died on April 11, 2017, but … … Comptroller DiNapoli Orange County District Attorney David M Hoovler and New York State Police announced that …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-orange-county-resident-arrested-stealing-her-late-mothers-pension-benefitsState Comptroller DiNapoli Releases Municipal Audits
… been issued. Islip Fire District – Capital Assets (Suffolk County) District officials did not maintain accurate and … totaling $21,000. The board also approved payment for 118 purchases totaling $38,563 made on district credit cards … bank transfers and bank reconciliations were not achieved. Auditors determined $6.43 million in disbursements and bank …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0NYS Common Retirement Fund Reports Third Quarter Results
… growth in the stock market has added to the state pension fund’s dramatic increases this year,” DiNapoli said. … importantly, given the ongoing market volatility, our pension fund is strong and well-diversified and ready to meet … State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and invests …
https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Grand Gorge Fire District – Conflict … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followDiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… New York State Comptroller Thomas P. DiNapoli today announced that the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-history