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Town of Duanesburg – Financial Records and Reports (2020M-116)
… maintained complete, accurate and up-to-date accounting records and reports. Key Findings The Supervisor did not ensure that the Town’s accounting records and reports were complete, accurate, up-to-date or timely. The Town’s accounting records were not reliable. $590,880 in revenue and $55,182 in …
https://www.osc.ny.gov/local-government/audits/town/2021/02/05/town-duanesburg-financial-records-and-reports-2020m-116About the Retirement System – What Every Employer Should Know
… The New York State and Local Retirement System (NYSLRS) administers two distinct systems — the … benefit and for your reporting staff who work with NYSLRS. When you have questions or need help, you can send your question using our help desk form , or call 866-805-0990 and …
https://www.osc.ny.gov/retirement/employers/partnership/about-retirement-systemDiNapoli Honored with National Leadership Award
… annually to state government professionals who exemplify and promote excellence in government financial management. … of state financial officials to ensure that state and local governments use taxpayer money effectively and efficiently. Every day my office works to protect the …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-honored-national-leadership-awardDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… access at some facilities run by the Port Authority of New York and New Jersey (PANYNJ), according to an audit released today by State Comptroller Thomas P. DiNapoli. “The Americans with …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli: Buffalo's Financial Condition Improves
… Buffalo is on the right track and I’m pleased that this profile by the Comptroller recognizes that.” “Buffalo … percent rate for the median city. The Comptroller’s fiscal profile of the city also highlighted: From 2002 through 2013, … and property values. For a copy of the Buffalo fiscal profile visit: …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesState Contract and Payment Actions in March
… approved 2,095 contracts for state agencies and public authorities valued at $52.1 billion and approved more … users to perform more robust searches on state agency and public authority contracts. Major Contracts Approved … Education Department $7.9 billion in general aid to 636 school districts. $1.9 billion in excess cost aid to 668 …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchImplications for the Future – 2022 Financial Condition Report
… Commitment to Increasing Statutory Reserves Comptroller DiNapoli repeatedly warned in the years before the COVID-19 …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-futureSelected Aspects of Capital Program Project Management
… determine if Metropolitan Transportation Authority (MTA) – New York City Transit’s (Transit) Department of Capital Program Management (CPM) …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementReview of Credit Card Expenses at Finger Lakes DDSO
… Lakes Developmental Disabilities Service Office (DDSO) to Finger Lakes Home Supply from December 18, 2012 through June 4, 2014. The objective of our examination was to determine whether Finger Lakes DDSO adhered to State purchasing laws, rules and regulations, and …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoTown of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)
… July 31, 2017. Background The Town of Frankfort is located in Herkimer County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192Comptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… New York state and the United States by using her not-for-profit corporation, Angeldocs, Inc. Angeldocs received a … Agent in Charge, U.S. Department of Housing & Urban Development, Office of Inspector General, Northeast Region. … has engaged in misconduct simply by directing funds to a non-profit. Ogundu was convicted on 29 counts, including …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… to know how the company is preparing to address the risks and opportunities presented by the worldwide efforts to … mitigate climate change," said DiNapoli. "Climate change, and the fight to combat it, pose significant risks for the … that embrace low-carbon technologies, grid modernization and renewable energies. Shareholders look forward to learning …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskState Agencies Bulletin No. 1305
… of OSC’s automatic processing of the April 2014 Retention Payment. Affected Employees Employees who received the full … Agreement between the State of New York and the NYS Law Enforcement Officers’ Union, District Council 82 (Council …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1305-april-2014-retention-paymentSignal Maintenance, Inspections, and Testing
… subdivisions; among them, Electrical is responsible for Power and Signals. Subway track is divided into sections for maintenance purposes. As of February 22, 2017, the signal … NYCT employs Signal Maintainers, who are responsible for the maintenance, inspection, and testing (MIT) of the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingDiNapoli and Scarpino Announce Guilty Plea & Sentencing in Theft of $60K in Pension Payments
… New York State Comptroller Thomas P. DiNapoli and Westchester … to weed out those who would steal from the people of New York. Our Investigations Division Economic Crimes Bureau, …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-and-scarpino-announce-guilty-plea-sentencing-theft-60k-pension-paymentsDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… State Comptroller Thomas P. DiNapoli, Rensselaer County District Attorney Mary Pat Donnelly and the New York State Police today announced the arrests of Amber …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerDiNapoli Releases November State Cash Report
… State tax collections through November declined $1.1 billion, … Financial Plan. The state also received $273 million in new monetary settlements in November. "The state’s tax … on his transparency website called Open Book New York ( www.openbooknewyork.com ). … State tax collections …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportSUNY Bulletin No. SU-146
… a portion of the 12 month period commencing on 7/2/06, for at least one (1) semester or equivalent, but whose employment … the effective date of the increase are eligible to receive at least the minimum basic annual salary as follows: July 1, … An Outstanding Overpayment For employees who are Inactive at the time of payment, the retroactive raise adjustment will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-146-2007-3-retroactive-general-salary-increase-and-otherUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New York … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followSelected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses