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Town of Grand Island - Information Technology (2019M-34)
… were not provided with IT security awareness training. In addition, sensitive IT control weaknesses were … Appendix B includes our comments on the issues raised in the Town’s response. … Determine whether the Board ensured …
https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34XII.9.H Audit Recoveries – XII. Expenditures
… of this section is to provide guidance to Business Units for recovering moneys due and owing to the State from … Finance Law § 8). Appendix A, Section 9 (Standard Clauses for New York State Contracts) provides notice to the Contractor of the State’s authority to withhold for the purposes of set-off any moneys due to a contractor, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… that will help ensure greater transparency and safety in their suppliers’factories. The agreements will help safeguard the companies and their … Common Retirement Fund’s investments. Sadly, it took the deaths of more than 1,100 workers in a Bangladesh factory …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… McDonald’s decision to disclose workforce diversity data and tie executive compensation to the company’s ability to foster inclusion and ensure improved human capital management. As a result of … nation. The Fund's fiscal year ends March 31. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… Purpose To determine whether the New York State Thruway Authority is monitoring its … canal system in the State. For contracts involving State money, the Authority must comply with New York State … The Authority needs to better develop and implement strategies for detecting and preventing MWBE fraud on its …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… Ross Stores have agreed to shareholder proposals filed by the New York State Common Retirement Fund (Fund) that asked the companies to report on how they monitor their overseas apparel suppliers and … policies against unauthorized subcontracting, we must do more to ensure their policies are being upheld throughout …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… taking more than three years to receive siting permits due to application delays, according to an audit released today by … the state meet its ambitious clean energy goals. “New York is rightfully trying to lead the way to a clean energy …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysRecord of Activities (ROA) – Reporting Elected and Appointed Officials
… term of office after January 1, 2016, are required to complete a three-month record of activities (ROA) within 150 days of the start of the term and submit it to the secretary or clerk of the governing board within 30 days of completion. An elected or appointed official is not required to keep an ROA if: They are a retiree …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/record-activities-roaUse, Collection, and Reporting of Infection Control Data
… and at least 37 people would die. A March 18, 2020 report published by the Centers for Disease Control and Prevention (CDC) concluded: "Once … during the pandemic, the Department understated the number of deaths at nursing homes by as much as 50%. From …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataOvertime Limits for Tier 6
… calculation of your final average earnings (FAE) , which is used to determine your NYSLRS pension. If you earn more than the annual limit, it will not be factored into your pension and your employer …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-6Services to Workers Under the Worker Adjustment and Retraining Notification Act (2022-S-11) 180-Day Response
To determine whether the Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and Retraining Notification Act, and is effectively overseeing employer compliance with the Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s11-response.pdfComptroller DiNapoli Statement in Response to President Trump’s Withdrawal From the Paris Agreement
… and investors will continue to address climate change in innovative ways. As trustee of New York state’s $192 … continue to seek out sustainable investments and changes in corporate behavior that help the promise of the Paris … promote solutions to climate change, including his first in the U.S. Low Emission Index fund announced at the Paris …
https://www.osc.ny.gov/press/releases/2017/06/comptroller-dinapoli-statement-response-president-trumps-withdrawal-paris-agreementMinimum Qualifications - Auditors
… The Comptroller’s Office is dedicated to attracting bright, capable individuals who will bring … Computer Science, Computer Information Systems or related IT field OR Hold or will hold any bachelor’s degree At least …
https://www.osc.ny.gov/jobs/qualifications-auditorsDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… to pay more for service, should be clear on how these funds will be used to build on recent steps to make the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… in favor of a proposal filed by the New York State Common Retirement Fund (Fund) and the New York City Pension Funds. … after those allegations surfaced. New York State Common Retirement Fund The New York State Common Retirement Fund is one of the largest public pension funds in …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andTown of Seneca Falls - Information Technology (2018M-218)
… Objective Determine whether the Board established policies and procedures to adequately safeguard information technology … the network. Town officials did not: Ensure user accounts for former personnel were disabled or removed in a timely … breach notification and backups. Ensure the access rights for users no longer employed are revoked. Provide security …
https://www.osc.ny.gov/local-government/audits/town/2019/03/29/town-seneca-falls-information-technology-2018m-218About Employer Contribution Rates – What Every Employer Should Know
What every employer should know about NYSLRS what it means to participate as an employer
https://www.osc.ny.gov/retirement/employers/partnership/about-employer-contribution-ratesLong-Term Expected Contribution Rates – What Every Employer Should Know
… annually. On a long-term basis, employers should expect to pay these rates as a percentage of their payroll to NYSLRS each year. If the Fund averages more than 5.9 … expected rate. You can review long-term expected rates by retirement system, tier and plan by clicking on the Final …
https://www.osc.ny.gov/retirement/employers/partnership/long-term-expected-contribution-ratesUnclaimed Funds
New York State has $19 billion in lost money and wants to give it back
https://www.osc.ny.gov/unclaimed-fundsComptroller DiNapoli Releases State Audits
… The department has adequate procedures in place to ensure that it accurately reports its assessable expenses in all material … Order Program, particularly its Apple Market Order, which is administered pursuant to a contract with the New York …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-audits