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Financial Condition Report 2018
Provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2018-financial-condition-report.pdfFinancial Condition Report 2017
Provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2017-financial-condition-report.pdfCompliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data
Compliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data
https://www.osc.ny.gov/files/reports/special-topics/pdf/eo95-open-data-report-2021.pdfJust Elected - What Do You Do Now?
Print out slideshow presentation to follow along with the webinar and take notes.
https://www.osc.ny.gov/files/local-government/academy/pdf/just-elected-webinar-12-12-19.pdfVillage of Red Hook - Clerk-Treasurer's Duties (2019M-101)
Determine whether the Village Clerk-Treasurer (Treasurer) performed her duties in accordance with statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/red-hook-2019-101.pdfSamples of Disability Inclusion Letter
Comptroller called on companies to report on their inclusion of people with disabilities.
https://www.osc.ny.gov/files/press/pdf/disability-inclusion-sample-letters.pdfOpinion 94-13
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … municipality has the burden proof (see Legg v Fitzmaurice, 112 Misc 2d 283, 446 NYS2d 961; Kieper v Fitzgibbons, 91 Misc … of Lackawanna, 76 NY2d 900, 561 NYS2d 908, in which the Court of Appeals declined to determine whether a hearing is …
https://www.osc.ny.gov/legal-opinions/opinion-94-13State Comptroller DiNapoli Releases Municipal & School Audits
… include: $134,742 from a home improvement store; $25,140 from an online retailer; and $23,242 for furniture and … and liability accounts reviewed as of Dec. 31, 2021 and Oct. 31, 2022, five were overstated by a total of $19,037 and …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 92-9
… a physical presence in a courtroom before a judge ( cf ., e.g., People v Thumser , 144 Misc 2d 425, 544 NYS2d … place after an action has been commenced (CPLR 3106[a]; cf . CPLR 3102[c]). Depositions may be taken from, among … or reasons for the deposition (see CPLR 3101[a][1],[4]; cf ., e.g., Slabakis v Drizin , 107 AD2d 45, 485 NYS2d 270; …
https://www.osc.ny.gov/legal-opinions/opinion-92-9Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… established policy guidelines (guidelines) and ensured businesses complied with loan agreements. Key Findings … accordance with established guidelines and did not ensure businesses complied with their agreements. The Loan Review … second by $15,710 or 76 percent. Officials did not verify businesses’ self-reported job creation and retention numbers …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingTown of Pulteney – Information Technology (2021M-28)
… assets and failed to implement the recommendations we made in 2013 to adopt comprehensive IT security policies and … agreement (SLA) with the Town’s IT service providers. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-information-technology-2021m-28IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… 51069 Finance Accounting/ Enterprise Resource Planning (ERP) Software Software related to general ledger, payables, … management, fixed assets, receivables, budgeting or an ERP application that integrates internal and external … 51069 Finance Accounting/ Enterprise Resource Planning (ERP) Software Software related to general ledger, payables, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… for medical costs and lost productivity, according to a report released today by State Comptroller Thomas P. … Bronx and four upstate counties, according to DiNapoli's report. SFY 2012-13 Recipients Prevalence Rate Schenectady … public asthma programs to those most in need, DiNapoli's report concludes. Declines in asthma-related deaths and …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… New York State Comptroller Thomas P. DiNapoli today announced … shareholder proposals and other initiatives as part of the New York State Common Retirement Fund’s (Fund) ongoing … threaten the reputation and success of companies,” said New York City Comptroller Brad Lander , who co-filed two of …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… cannot be met; and requires interest payments to NFPs when contract payments are late due to untimely processing of … that would otherwise be due; provide that the term of the contract is automatically deemed to continue in effect when a … length of the suspension declared will not be for a period greater than 4½ months in any fiscal year. Waivers of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
Determine whether Sullivan County (County) Funding Corporation (Corporation) officials awarded funds from the Millennium revolving loan program (Program) in accordance with established policy guidelines (guidelines) and ensured businesses complied with loan agreements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sullivan-county-ldc-2021-196.pdfOpinion 88-44
… engineering firm with which the town has contracted for services has a prohibited conflict of interest in the … engineering firm with which the town has contracted for services has a prohibited conflict of interest in the …
https://www.osc.ny.gov/legal-opinions/opinion-88-44Opinion 88-69
… of the municipality to a place for treatment of such illness or injury. Therefore, since section 122-b authorizes …
https://www.osc.ny.gov/legal-opinions/opinion-88-69Security Self-Assessment: Questions – Information Technology Governance
… software: Date of last antivirus software update: 5b Are removable devices, such as USB flash drives … of authorized users and their levels of access: 7e Have password expectations been established for administrators … and how those expectations are communicated: 7f Have password requirements been defined related to for example, …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsNew York’s Economy and Finances in the COVID-19 Era
… billion from March 1 through July 17, with steep increases in payments following the onset of the pandemic. In the most recent weeks for which data are available, … during the first half of July added $5.7 billion to those in the preceding months shown in the nearby chart. By …
https://www.osc.ny.gov/reports/covid-19-july-22-2020