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Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… York school districts had inappropriate computer access to sensitive student data and were able to change student grades and attendance records without … attendance records; One district allowed generic users to view student individualized education programs; and Only one …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… (CFR), which is a common system used by several New York State agencies to monitor and oversee contract activity. … and CFR guidelines, including over $940,000 charged to the State-funded MTAR program. This included almost $600,000 of … which were not competitively bid, with special focus on related-party transactions, to determine if additional …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… assets; and often failed to safeguard them from theft or damage. As a result, nearly $22 million worth of IT assets purchased or leased during the audit period were subject to potential theft, loss or misuse, according to a report released today by State …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentDivision of Diversity Management
… fully inclusive work environment for all Office of the State Comptroller (OSC) employees helps carry out the … Deputy Comptroller, Diversity Management nhernandez@osc.ny.gov Office of the State Comptroller 110 State Street, 8th Floor Albany, NY 12236 (518) 473-1368 … The Division of Diversity …
https://www.osc.ny.gov/about/division-diversity-managementModel Code of Ethics for Local Governments
Model Code of Ethics for Local Governments
https://www.osc.ny.gov/files/local-government/publications/docs/code-ethics-local-governments.docxModel Code of Ethics for Local Governments
Model Code of Ethics for Local Governments
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/codeofethics.pdfNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… on political causes is inherently risky, and the stakes are raised when it's done behind closed doors," DiNapoli … have the right to know if their investment dollars are being spent on political agendas that are not in the company's best interest." Currently, Wynn …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingDiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… Retirement Fund is one of the largest public pension funds in the United States with assets of approximately … annual meeting on May 18 seeking their support for the Funds shareholder proposal …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusionJune 2002: GASB Statement 34
… Issued To: Chief Fiscal and Executive Officers For the past 15 years the Governmental Accounting Standards Board (GASB) has been working to create … through filing of the Annual Update Document (AUD), and school districts by filing the ST3. Both of these forms are …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34DiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… Comptroller Thomas P. DiNapoli. “New York’s MWBE program is vitally important to help level the playing field and give qualified … by individual industry, and, if applicable, explain why goals are lower than the industry-specific targets stated …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced that a … Fund’s request that H&R Block disclose its spending on political activities. The Fund owns shares of H&R Block … State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingXIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures
… shall be maintained: Major asset class Function and activity Reference to acquisition source document … serial number Acquisition date Date last inspected Name and address of vendor Condition Short description of asset … facility, building number, floor) Fund and account from which purchased Quantity Method of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14g-maintenance-capital-asset-recordsModel Custodial Agreement for Use with Collateral Pools
Model Custodial Agreement for Use with Collateral Pools
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/model.pdfDo Not Call Enforcement Efforts
… implementing the enforcement and collection provisions of New York’s Do Not Call Law. The audit covers the period … to use aspects of the FTC’s enforcement process (such as strategies to make the best use of Registry data) to enhance …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsIX.7 Overview – IX. Federal Grants
… The record keeping for individual grants is designed to conform to the provisions of the related grant agreement, the Federal … (CA), Project Costing (PC), and Grants (GM). The ESA model will be used for federal drawdowns; however, ESA allows …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewGlobal Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… requires Exxon to assess how it will perform as the world changes.” “Climate change presents major challenges to … behind.” The Paris UN Climate Conference concluded with world leaders committed to holding the rise in global …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… 1, 2017. Background The Medicaid program is a federal, state, and locally funded program that provides a wide range … special health care needs. The Department administers the State’s Medicaid program. For the State fiscal year ended March 31, 2017, New York’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyArtificial Intelligence Governance
… covered the period from January 2019 through November 2022. About the Program AI-powered tools have an increasingly … sessions to engage the public. However, in January 2022, AMPO was discontinued by Executive Order 3, which …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceNYS Comptroller DiNapoli Announces Coal Investments Under Review
… Fund (Fund) is reviewing 27 thermal coal mining companies to determine whether they are taking steps to transition to a more sustainable business model in line with the growing …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewDo Not Call Enforcement Efforts (2017-S-55)
To determine if the Department of State is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s55.pdf