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DiNapoli: MTA's Future Unthinkable Without Aid From Washington
… of its plans for severe cuts and other measures, if it does not receive needed federal assistance: “The MTA is … 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-washingtonState Comptroller DiNapoli Releases Audits
… Cost Manual (2017-S-32) Auditors identified $1.6 million in reported costs that did not comply with requirements for … but were in pending status because they did not sign a contract. In some cases, these businesses later … implemented, and three were not implemented. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… Climate Action Plan to lower investment risks from climate change and transition the portfolio to net zero greenhouse … the Fund committed $100 million to Excelsior Renewable Energy Investment Fund I, a North American-focused investment fund that will target …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsDiNapoli Releases Bond Calendar for Fourth Quarter
… in the month of November. Port Authority of New York & New Jersey – a bond sale of up to $350 million in fixed rate … York Power Authority, the Port Authority of New York & New Jersey, and the Triborough Bridge & Tunnel Authority. The …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterOpinion 91-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … OF INTEREST -- Architectural Services (provided to public library by firm employing daughter of library board member) … Whether the president of the board would have a prohibited conflict of interest if …
https://www.osc.ny.gov/legal-opinions/opinion-91-26Signal Maintenance, Inspections, and Testing
… and New Technology-East New York). We found that Signals did not always perform MIT of its signal equipment within the … to the PTSB for review and approval. However, NYCT did not update its SSPP for at least one of the Task Codes we …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingDiNapoli Statement on the Governor’s 9th Proposal for the 2018 State of the State
… response to the Governor’s 9th Proposal for the 2018 State of the State, related to the New York State Common Retirement … sustainable investments is $5 billion and growing. For all of this and more, the state pension fund has been recognized … to the emerging low-carbon economy. "As trustee of the pension fund, I participated in the U.N. conferences …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-statement-governors-9th-proposal-2018-state-stateOpinion 91-8
… not authorize conduct otherwise prohibited. March 29, 1991 Peter A. Carriero, Secretary-Treasurer Stillwater Fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-8Opinion 96-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. LOCAL LAWS -- Municipal Funds (disposition of proceeds of sale of property); (establishment of general … to your request for our opinion concerning the disposition of the proceeds of the sale of certain village owned real …
https://www.osc.ny.gov/legal-opinions/opinion-96-4State Police Disability (Section 363-b) – State Police Plan
… You may be entitled to this benefit if, at the time of filing, you are: Under age 60; Permanently incapacitated … to perform your duties as the natural and proximate result of a disability sustained in service, not caused by your own willful negligence, regardless of your years of service; and In the service upon which your …
https://www.osc.ny.gov/retirement/publications/1518/state-police-disability-section-363-bOversight of Runaway and Homeless Youth
… OCFS is also required to perform program and fire safety inspections annually for all certified RHY programs and … to ensure it is conducting program and fire safety inspections for certified RHY programs and facilities. However, we found OCFS did not always conduct inspections within established time frames. We found 57 of …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… the respondent violated the payment plan terms and DOH did little to follow up. Auditors also determined DOH needs … is receiving all the revenue it is due. For example, DOH did not know that certain violation categories and certain criminal penalties applied to the PSC account, and did not make sure the fines collected went to the account. …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsProtecting our Elderly Population: Select Elder Care Program Audits (2021-2023)
New York State has the fourth-largest population of older adults in the United States, with over 3.3 million New Yorkers age 65 and older (about 17 percent of the population).
https://www.osc.ny.gov/files/reports/pdf/select-elder-care-program-audits-2021-2023.pdfThese Our Treasures, Inc. - Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by These Our Treasures, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s60.pdfLivonia Hook and Ladder Company No. 1, Inc. – Financial Controls (2014M-001)
… the Company’s internal controls over financial operations for the period of January 1, 2012 through December 5, 2013. … The Company reported operating expenditures of $33,209 for 2012. Key Findings The Board’s code of ethics is … The Board has not adopted written policies and procedures for financial operations. The Company’s financial duties are …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/livonia-hook-and-ladder-company-no-1-inc-financial-controls-2014m-001Opinion 92-57
… approved by the State Comptroller and providing for the payment of interest by the State in the event of late payment, there is no authority for the State to pay to a … Whether the State is responsible for the payment of late charges imposed by the Village of Attica …
https://www.osc.ny.gov/legal-opinions/opinion-92-57DiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… in lump sum spending with minimal disclosure, according to a report released today by State Comptroller Thomas P. … New York, as well as economic uncertainty, are key risks to this budget.” DiNapoli’s report shows that the state … financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadOpinion 90-53
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Consultants (authority to contract out functions of village assessor); (authority to contract out functions of … corporation to exercise the powers and perform the duties of the positions of assessor building inspector and deputy …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Hazard Mitigation and Coordination (Follow-Up)
… data reported on NYCEM’s HMP website. In addition, NYCEM did not provide evidence that it conducted formal assessments … years before we issued our audit report. Moreover, NYCEM did not have access to local evacuation plans. Further, NYCEM … Even when City agencies submitted COOP plans, NYCEM did not review them to ensure, to the extent possible, that …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followOpinion 88-44
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Engineering Services (town board member … Whether a town board member who is an employee of an incorporated engineering firm with which the town has …
https://www.osc.ny.gov/legal-opinions/opinion-88-44