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Model 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.pdfContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring funding provided under its contract … Residential Treatment program (MTAR program). PROMESA is one of 21 individual entities organized under the parent … via an annual Consolidated Fiscal Report (CFR), which is a common system used by several New York State agencies to …
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
… not always keep records of those assets; and often failed to safeguard them from theft or damage. As a result, nearly … purchased or leased during the audit period were subject to potential theft, loss or misuse, according to a report released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… New York State Common Retirement Fund’s request that H&R Block disclose its spending on political activities. The Fund owns shares of H&R Block with an approximate value of $24 million. … want increased transparency and accountability from H&R Block regarding its political spending,” DiNapoli said. “We …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingDivision of Diversity Management
… The Division of Diversity Management supports the Comptroller’s commitment to providing a leadership model for addressing diversity issues in the public sector. The Division: provides … The Division of Diversity Management supports the Comptrollers commitment to …
https://www.osc.ny.gov/about/division-diversity-managementNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), is asking fellow … seeks reform of the company's governance. The New York State Common Retirement Fund held 176,500 shares of Wynn … New York State Comptroller Thomas P DiNapoli trustee of the New York …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingJune 2002: GASB Statement 34
… after June 15, 2004. Retroactive infrastructure reporting is delayed for four years for phase 1 and 2 governments and … for phase 3 governments. Annual financial reporting to OSC is required by Article 3 of the General Municipal Law. This …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Find Opportunities to Do Business with New York State
… There are many online resources to help you find the state bid opportunity that’s right for you and your business. Contract Reporter - New York State’s … There are many online resources to help you find the state bid opportunity thats right for you and your business …
https://www.osc.ny.gov/state-vendors/resources/find-opportunities-do-business-new-york-stateDiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… equity. An independent audit looking at these issues is overdue.” Although Chipotle states it is taking steps to address these issues, it has not disclosed … its efforts are working. DiNapoli and the Fund believe it is necessary to have an independent review led by auditors …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusionModel 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.pdfArtificial Intelligence Governance
… and sometimes serious, consequences. New York City (NYC or City) and some of its agencies have been using AI to aid their operations. For example, the NYC Police Department (NYPD) uses AI to power its facial … To ensure transparency in the use of AI and similar tools, NYC has enacted laws and policies to require the reporting of …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceXIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures
… of acquisition Method of depreciation Estimated useful life Estimated salvage value Date, method, and authorization of disposition Economic life remaining Percent utilized Flood code Historical code …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14g-maintenance-capital-asset-recordsMedicaid Program – Oversight of Health Homes
… Objective To determine whether the Department of Health (DOH) has provided adequate oversight of Medicaid Health Homes to ensure that appropriate care was provided and that … To determine whether the Department of Health DOH has …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… of Health (Department) made Medicaid mainstream managed care premium payments on behalf of individuals who had … funded program that provides a wide range of health care services to those who are economically disadvantaged and/or have special health care needs. The Department administers the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyIX.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 Single Audit Act the Federal Cash Management Improvement Act and Federal Uniform Administrative Grant Requirements
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewNYS Comptroller DiNapoli Announces Coal Investments Under Review
… to respond. The Fund will evaluate each company’s strategies for moving away from coal mining against minimum … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million state and local government employees and retirees and their …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… New York City lacks needed guidelines and policies for agencies’ use … don’t do more harm than good,” DiNapoli said. “I hope the city’s Office of Technology and Innovation acts on my … recommendations to help ensure the AI being used by the city is not at risk of bias or inaccuracies.” The city’s …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… Employees in six upstate New York school districts had inappropriate computer access to … academic and personal information must be protected by school districts,” said DiNapoli. “Each of the districts … to expand the scope of this audit and begin examining school districts from every region of the state.” The school …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… sites or hilltop parks where a fix was not feasible. Most of the barriers were Readily Achievable. The survey was … in Manhattan. DiNapoli’s audit listed facilities with the most uncorrected barriers that were ranked either Readily … could be corrected without much difficulty or expense. The most common problems were a lack of signage, problematic …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… The state Department of Health (DOH) has made limited progress in addressing the widespread failures identified in a March … The state Department of Health DOH has made limited progress in addressing the widespread …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issues