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New York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting

… address climate change. "This is an unprecedented victory for investors in the fight to ensure a smooth transition to a … That year it received 38 percent support, a record for a climate related proposal at the company. The proposal …

https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meeting

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … accurate manner, and unpaid tickets remained outstanding for an average of 181 days. … New York State Comptroller …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … deficits from 2012 through 2014 totaling $266,000. For access to state and local government spending and nearly …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1

Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)

… Village’s financial and information technology operations for the period June 1, 2012 through October 28, 2013. … and has approximately 700 residents. Budget appropriations for the general, water and sewer funds in 2013-14 were …

https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107

Town of Dunkirk – Justice Court (2013M-106)

… internal controls over the Court’s financial operations for the period January 1, 2012, through March 15, 2013. … Key Recommendations Prepare an accountability analysis for all moneys held by the Court on a monthly basis. …

https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-dunkirk-justice-court-2013m-106

State Comptroller DiNapoli Releases Municipal Audits

… and failed to use most of the appropriated fund balance for operations. Auditors determined the board did not … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… financial filing and audit requirements. In addition, for seven consecutive years, an annual update document, which … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0

Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)

… internal controls over selected Town financial operations for the period January 1, 2011, to September 30, 2012. … proper. Ensure there is an adequate segregation of duties for vendor payments or institute compensating controls. …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-coeymans-recordkeeping-and-cash-disbursements-2013m-186

Accounts Receivable Collections

… Recoveries Bureau (Bureau). The Bureau is responsible for collecting accounts receivable that state agencies have … collection cases totaling $926.8 million to the Bureau for action. During this period, the Bureau collected $381.6 …

https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collections

DiNapoli Halts $24 Million in Suspicious Tax Refunds

… income tax refunds stopped to date include: Reason for Stopping Tax Refund Number of Refunds Dollar Value of … estimated their efforts produced $62.6 million in savings. For a copy of the report, visit: …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-halts-24-million-suspicious-tax-refunds

Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)

… School’s internal controls over credit and debit card use for the period July 1, 2011, to August 16, 2013. Background … parent representatives. The School’s operating expenses for the 2012-13 fiscal year were approximately $10 million. …

https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cards

DiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors

… seek in its board members. When the Fund filed its request for Priceline to commit to board diversity, the company had … long-term company growth. Priceline should be commended for pursuing board diversity.” View the proposal that was …

https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directors

State Agencies Bulletin No. 331

… of the garnishment, refer to Paycheck or Garn Spec panels. For assistance in addressing employee inquiries, please refer to Bulletin No. 258 for additional instructions on accessing garnishment panels. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/331-new-reveal-reports-replace-garnishment-notification-letters

Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates

… submit rebate invoices to drug manufacturers. Key Findings For the period from January 2018 through March 2023, we … system controls. We found that DOH does not have a process for performing detailed reviews of rejected encounter claim …

https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebates

DiNapoli Statement on Selection of Melissa Mark-Viverito as New York City Council Speaker

… New York City Council. Melissa will be a forceful advocate for all New York City residents. I look forward to working …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-selection-melissa-mark-viverito-new-york-city-council-speaker

Cancellation Confirmation

… reservation, please contact the hotel directly to cancel. For questions, contact [email protected] . … test …

https://www.osc.ny.gov/common-retirement-fund/emerging-manager/cancellation-confirmation

Opinion 97-21

… Gen 47). Section 30 of the General Municipal Law provides for the filing of financial reports with the Office of the … which receive the full amount raised by the municipalities for their support" (Memorandum, dated April 20, 1973, from … from Robert D. Stone, Counsel and Deputy Commissioner for Legal Affairs, State Education Department, to the Counsel …

https://www.osc.ny.gov/legal-opinions/opinion-97-21

Opinion 90-16

… (member as consultant to health department) -- Contracts for (consulting services by member of board of health) … and employees (see General Municipal Law, §800[4],[5]). For purposes of Article 18, a "municipal officer or employee" … result of the contract (General Municipal Law, §800[3]). For this purpose, a "contract" includes any express or …

https://www.osc.ny.gov/legal-opinions/opinion-90-16