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Annual Letter to Banking Organizations

The Office of Unclaimed Funds reminds you to check for monies held by your banking institution that may be considered abandoned property.

Disability Inclusion Letter to Honeywell

Comptroller called on Honeywell International to report on their inclusion of people with disabilities.

Sochi Olympics Letter to Sponsors

Comptroller's letter to corporate sponsors of Sochi Olympics regarding the protection of human rights.

Citizens' Guide to Local Budgets

Citizens' Guide to Local Budgets

IFB0003 Responses to Questions

IFB0003 Responses to Questions

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (2019-F-36)

To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to New York City...

DiNapoli: DEC Needs to Improve Efforts to Control Invasive Species

… The Department of Environmental Conservation (DEC) needs to improve efforts to control invasive species such as zebra mussels, hydrilla … native species, agriculture and tourism, according to an audit released today  by State Comptroller Thomas P. … The Department of Environmental Conservation needs to improve efforts to control invasive species such as zebra …

DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims

… the money that was collected from them didn’t always go to crime victims, with some funds languishing for years,  according to a review  of more than 340 cases at 13 county probation … a key part of the legal process that allows crime victims to recoup losses caused by the crime,” DiNapoli said. “County …

Changes to Reporting Requirements – Understanding Your Responsibilities: Elected & Appointed Officials

… to the regulation that affect the record of activities (ROA) process for elected and appointed officials. Previous … Official did not need to attest to the accuracy of the ROA. Official must sign the ROA to attest to its accuracy. Regulation did not clearly …

Introduction to IT Governance – Information Technology Governance

… against local governments and schools. Although no single practice or policy on its own can adequately safeguard your IT investments, a number of … controls are in place and performing as intended. This can be a challenging task, given the rapid pace of … Although no single practice or policy on its own can adequately safeguard …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a reference … The New York State Guide to Financial Operations GFO acts as a reference source …

Response to Human Trafficking

… Objective To determine whether the Office of Temporary and Disability … and Local Districts of Social Services (Local Districts) to ensure adequate services are being provided to victims of … To determine whether the Office of Temporary and Disability …

What Not to Report – Legacy Reporting

… through Retirement Online including their earnings the number of days they worked and more …

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up) (2019-F-37) 30-Day Response

To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...

Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties

Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments

… The NYPD used its resources to respond to the same locations hundreds of times a year, often with little or no …

DiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape

… standards, averaging 5.3% from fiscal years 2024 through 2026, the city will have to prepare for the potential … FY 2024 but could rise to an additional $3 billion by FY 2026. Education funding levels remain uncertain at this time. … (including retroactive pay) growing to $3.6 billion in FY 2026, with recurring costs of nearly $4 billion annually …

DiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances

… passed, would enable further gap reductions through direct funds and reduce uncertainty associated with economic …

DiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals

… renewable electricity generation to achieve the objectives of the Climate Leadership and Community Protection Act … gas emissions to limit the most dangerous impacts of climate change,” DiNapoli said. “New York’s energy goals … 78,073-gigawatt hours above 2022 levels, an increase of over 200%, to reach the CLCPA’s 2030 goal of 70% renewable …