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NY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy
… the Unitarian Universalist Association, the United Church Funds, the Oneida Trust of the Oneida Tribe of Indians of …
https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversyState Comptroller DiNapoli Releases Audits
… issued. Division of Criminal Justice Services: Monitoring and Administration of Public Protection Grant Programs … entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, … all rebate revenue that it invoiced to drug manufacturers for rebate-eligible prescription drug claims paid on behalf …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… On the one-year anniversary of the January 6 attack on the U.S. Capitol, New York State … filing of eight shareholder proposals requesting companies to comprehensively disclose their political spending. The … of Corporate Political Disclosure and Accountability , which gauges companies’ transparency around political …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Albion – Financial Management (Orleans County) The board … fund balance to decline 65% from $1,165,418 as of Jan. 1, 2018 to $403,003 as of Dec. 31, 2020.If the board continues to use fund balance …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Increase to an Existing Advance) In order to receive the funds in the cash advance bank account, the agency must … by the Bureau of State Expenditures and posted in SFS, the funds will be sent via ACH directly to the cash advance bank …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, each of which have fiscal … other challenges that might affect a local government’s or school district’s finances. This information includes population …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesState Agencies Bulletin No. 967
… received by February 19, 2010. OSC Actions OSC will be required to issue a corrected Form W-2 (Form W2C) for 2009 if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/967-processing-salary-refunds-ac230s-submitted-osc-after-january-11-2010Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… pleaded guilty to one count of Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor. … Division of Investigations conducted the investigation for the Office of the State Comptroller. Assistant Attorneys …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsDiNapoli Calls for Reforms to State Fiscal Practices
… prohibit lump sum appropriations and require unallocated funds to be awarded through an open, competitive process with … current actions. Bolster the state’s “rainy day” reserve funds and better prepare for economic downturns. Credit …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Guilford – Budgeting (Chenango County) The board did not … Actual revenues exceeded estimated revenues by an average of $210,000 (42%) in the general fund and $180,000 (17%) in … The board adopted budgets that planned for using $228,000 of fund balance to offset projected operating deficits in the …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… of a vital program,” DiNapoli said. “It also diverted funds that should have gone to legitimate health care needs … revealed that the defendants sought to obtain funds from the Medicaid program to which they were not …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeNew NY Broadband Program (Follow-Up)
… COVID-19 pandemic further changed how we use the Internet for work, medical care, school, and socializing. Further, … high-speed broadband remains unavailable or too costly for many New Yorkers. The New NY Broadband Program … provide over 800 miles of public broadband infrastructure for connecting more than 25,000 homes and businesses to …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… advertising requirements were met A bid tabulation Full funds reservation in accordance with XI.2.C Contract Funds Reservation Proper signatures on the contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… are detailed in the appropriation language for the state funds being advanced. Pursuant to Section 40-a of the State … agreement provides for both the advance/payment of funds by the State and the terms of the repayment to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsState Agencies Bulletin No. 422.3
… of this bulletin is to inform agencies of the new process for requesting direct deposit delete or reversal through … process, state agencies submit Form AC 3197, Request for Direct Deposit Delete/Reversal, to State Payroll Services … Form AC 3197 will no longer be accepted. Instructions for submitting a direct deposit request through PayServ can …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalTown of Evans – Board Oversight (2016M-2)
… to our 2012 audit and develop a corrective action plan (CAP), but the Board did not ensure that the CAP was implemented. The Board and Supervisor did not ensure …
https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2What is the Real Property Tax Cap?
… government boards must pass a local law or resolution by at least a 60 percent vote to override the Tax Cap. Voters …
https://www.osc.ny.gov/local-government/property-tax-cap/what-real-property-tax-capVillage of Wurtsboro – Financial Operations (2017M-71)
… duties over billing, cash receipts and disbursements, or implement compensating controls. Key Recommendations Adopt … the Clerk-Treasurer’s cash receipt and disbursement duties or provide adequate oversight of the Clerk-Treasurer’s work …
https://www.osc.ny.gov/local-government/audits/village/2017/11/10/village-wurtsboro-financial-operations-2017m-71Village of Franklin – Fund Balance Management (2018M-13)
… Village officials have not developed multiyear financial or capital plans or a fund balance policy. The Clerk-Treasurer did not provide …
https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-franklin-fund-balance-management-2018m-13Town of Waterloo – Board Oversight (2017M-110)
… a population of approximately 7,500. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-waterloo-board-oversight-2017m-110