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DiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… ended the year close to initial projections, although withholding collections were lower and current year estimated …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15DiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… was charged with stealing nearly $32,000 in New York State pension payments intended for her deceased … announced today. “The defendant allegedly took advantage of her father-in-law’s death to personally profit, buying … No one from the family reported his passing. The state retirement system became aware of Burnett’s death in July …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsOversight and Collection of Snowmobile Registration Fees
… in less revenue to the Trail Fund for trail services. As a result, 31 of the 50 discounted registrations (62 percent) we …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… Former Riverside clerk-treasurer Kristina Johnson will do jail time and pay $50,000 in restitution after admitting … … Former Riverside clerktreasurer Kristina Johnson will do jail time and pay $50000 in restitution after admitting …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftComptroller DiNapoli Releases School Audits
… District , Valley Stream Union Free School District #24 and the York Central School District . State Comptroller … to employees. Valley Stream Union Free School District #24 – Leave Accruals and Separation Payments (Nassau County) … School District Valley Stream Union Free School District 24 and the York Central School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2XII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… account using the appropriate account code for electricity utilities. A complete list of account codes for electricity utilities can be found in the Guide to Financial Operations, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… City Comptroller (former Comptroller) properly accounted for these disbursements. Key Findings The City Council, the … Comptroller did not properly or transparently account for all non-payroll disbursements. Her failure to provide … without the Council’s knowledge and approval. Did not seek reimbursement for approximately $7,579 out of $30,754 in …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
To determine whether the Long Island Rail Roads Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time within the required scope and quality and within budget
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… a result of McDonald’s new policy, DiNapoli and the Fund are withdrawing their shareholder proposal that had asked … important drivers of long-term shareholder value. “It’s my hope that other companies follow McDonald's example, particularly those corporations where New York state’s pension fund has filed similar …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityDiNapoli: State Tax Revenues Down $3 Billion
… billion lower than the same period in the previous fiscal year, according to the monthly State Cash Report released today by New York State Comptroller Thomas P. DiNapoli. “Revenues … year earlier. This is due to several factors including an increase in federal Medicaid reimbursements and according to …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… cash balances and budget-to-actual updates for all funds. Perform monthly accountabilities and should promptly …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221City of Newburgh – Budget Review (B21-6-13)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to … City faces potential increased salary and wage costs when these agreements are settled. The proposed budget does not … fund. The proposed budget does not include a tax overlay, which could potentially create a revenue shortfall in 2022. …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… State Comptroller Thomas P. DiNapoli today announced his office will conduct a training session in cooperation with … to be partnering with the New York State Comptroller’s Office to offer internal controls training as a resource to … proactive in working with State Comptroller DiNapoli’s office to offer an internal controls training for all fire …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesPublic Authorities – 2021 Financial Condition Report
… on behalf of the State for which the State provides the funds for repayment. The Enacted Budget for State Fiscal Year …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
To determine whether OMH ensures that the costs reported by providers such as Independent Living Inc on their Consolidated Fiscal Reports are allowable properly calculated and adequately documented in accordance with Consolidated Fiscal Reporting and Claiming Manual requirements The audit
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incState Comptroller DiNapoli Releases Audits
… Department (SED): Oversight of Smart Schools Bond Act Funds (2019-S-13) It takes SED nearly 300 days on average to …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School Audits
… $25 million. The district accumulated unexpended surplus funds that exceeded the statutory limit, yet increased the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… New York State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the conviction and sentence of Graycelia Cizik, 64, a resident of Polk County, Florida. … bank indicating that he was still alive, and utilized a power of attorney to access his account and withdraw pension …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionState Comptroller DiNapoli Releases State Audits
… by proper documentation, not allowable, or not related to the programs. State Education Department: Crossroads … $14,297 in non-personal service costs that were charged to the preschool special education programs by …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Public Authorities – 2022 Financial Condition Report
… and capital contributions, employed more than 159,000 people, and made more than $20 billion in contract payments. … and completeness certified in writing by the authority’s chief executive officer and chief financial officer. Not all authorities have …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authorities