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Town of Dover – Financial Activities (2013M-139)
… Purpose of Audit The purpose of our audit was to review internal controls over selected financial activities for the period January 1, 2011, to October 22, 2012. Background The Town of Dover is located in Dutchess County and has a …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Progress Report: The MTA Capital Security Program - January 2010
In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdfOpinion 90-50
… the State's interest in those cases where the municipality does not deposit its estimated share of the project. We … raised by your inquiry. As indicated, where a municipality does not deposit its estimated share to a highway project, we … costs more than the project estimate, and the municipality does not wish to appropriate money for such purposes. Highway …
https://www.osc.ny.gov/legal-opinions/opinion-90-50NYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… have filed a shareholder resolution calling on ExxonMobil to set and disclose greenhouse gas (GHG) reduction targets, … It has consistently been ranked as one of the best managed and best funded plans in the nation. About the Church …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… week asked the Securities and Exchange Commission (SEC) to reject ExxonMobil’s plan to block a shareholder proposal for information on how the company will be impacted by public policies seeking to rein in climate change. DiNapoli, as trustee of the New …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeDiNapoli Expands State Pension Fund's In-State Investment Program
… New York State Comptroller Thomas P. DiNapoli today announced the creation of the $200 million New York Credit Small Business Investment Company (SBIC) Fund … and deliver attractive returns to the state pension fund. New York’s $184.5 billion state pension fund, the third …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programSelected Aspects of Accommodations for Passengers With Disabilities
… Objective To determine whether the Port Authority of New York and New Jersey (PANYNJ) has complied with selected requirements of the Americans with Disabilities Act, the Rehabilitation Act of 1973, and corresponding federal regulations to make its …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… for the benefit of the more than one million participants in the New York State retirement system,” DiNapoli said. “To … risks by increasing the weighting of companies that engage in climate solutions and decreasing the weighting of … an initial allocation of $1 billion made to this strategy in March 2023. Proxy Votes In February, the Fund amended its …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesMonitoring of Homeless Data
… for the calendar years within our audit scope. Twice a year, Local Districts are required to submit Homeless …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… million in wages for correctional staff during the 2012 calendar year. Approximately $977,000, or 22 percent, was for … employees to receive over $56,000 in overtime pay without pre-approval and proper supporting documentation. …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… $41,790 were rendered by and paid to a construction company with close ties to the District. Renovations to the truck bay for the exclusive use of the members and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Golden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… The Golden Glow Volunteer Fire Company, Inc. is located in the Town of Big Flats in Chemung County. The Company has approximately 40 members. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialState Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Akron … School District – Financial Management (Erie County) The district reported unrestricted fund balance that exceeded the statutory limit from 2014-15 through 2016-17 by an annual …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… of North Warren Central School District , Plainedge Union Free School District and the Tapestry Charter School . In an … exceeding the statutory limit. Plainedge Union Free School District – Financial Condition and …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0Area #9 – Wireless Network – Information Technology Governance
… networks are exposed to many of the same types of threats and vulnerabilities as wired networks, including viruses, malware, unauthorized access and data loss. However, they are considered inherently less … wired networks because data are transmitted into the air and can potentially be intercepted and misused by individuals …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkMessage from the Comptroller – 2022 Financial Condition Report
… As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying … chain disruptions, and high rates of inflation. My hope is that this Financial Condition Report can serve as a … emerges from the pandemic and policymakers contemplate the best path forward for New York State. Thomas P. DiNapoli …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerAccounts Payable Advisory No. 31
… the Guide to Financial Operations (GFO), Chapter XII, Section 5.L.2 - Distribution Line Field , Business Units …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsContracts for Personal and Miscellaneous Services (Follow-Up)
… We also found that the Port Authority's business model does not require the departments requesting these contracts …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followNew York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… its portfolio for any companies involved in the anti-Israel Boycott, Divestment, and Sanctions (BDS) movement. … restricting or exiting investments. “Attempts to harm Israel’s economy can put our investments there at risk,” DiNapoli said. “Israel remains an attractive place to invest and we look …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-notice55b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… and individuals with disabilities have a competitive edge to recruit the best and brightest. New York State’s … for 55b/c eligible positions. Contact recruit@osc.ny.gov for more information. How to Apply No written …
https://www.osc.ny.gov/jobs/55bc