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DiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies

… risks and/or set water quality and quantity targets, while Realty Income Corp., a real estate investment trust, agreed …

Town of Dover – Financial Activities (2013M-139)

… October 22, 2012. Background The Town of Dover is located in Dutchess County and has a population of approximately … monthly to compare bank balances to balances in their respective ledger or general ledger cash accounts. …

South Butler Fire District – Audit Follow-Up (2020M-155-F)

… – pdf]  Purpose of Review The purpose of our review was to assess the South Butler Fire District’s (District) … policies. As a result:  The Treasurer lacked guidance to adequately perform financial duties and thus: did not … and real property tax levies were higher than needed to fund operations. The audit included 14 recommendations to …

DiNapoli: Wall St. First Half Profits Jumped

… pretax profits of the broker/dealer operations of New York Stock Exchange (NYSE) member firms. There are now about 120 member firms, …

Opinion 2001-11

… be subject to the requirements of General Municipal Law §104-b. Section 104-b requires fire districts to adopt written internal … bidding requirements. The stated objectives of section 104-b include assuring the prudent and economical use of …

DiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery

… Staten Island caterer which provides food to the New York Army National Guard, inexplicably acted as an unnecessary …

Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)

Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218

Message from the Comptroller – 2022 Financial Condition Report

… the ongoing risks and challenges, and opportunities for changes to improve the long-term outlook for State … This report provides information and analysis on the full spectrum of New York State government finances and services, … energy and the environment, K-12 and higher education, transportation and more. Although the challenges associated …

State Comptroller DiNapoli Releases School Audits

… limit from 2014-15 through 2016-17 by an annual average of approximately $860,000. Unrestricted fund balance exceeded … (Clinton County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for … the district could have realized potential revenues of more than $50,000. Ausable Valley Central School District …

Hempstead Union Free School District – Management of District Resources (2014M-253)

… Purpose of Audit The purpose of our audit was to assess internal controls over the management of District … with no documented plan, reason or clear benefit to the District. The Board has not instituted procedures or scheduled sufficient meetings to ensure that all of its decisions and deliberations are …

State Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of North Warren Central School District , Plainedge Union Free School … money is being spent appropriately and effectively. North Warren Central School District – Financial Condition Management (Warren County) The district's budgets included appropriated …

Noise in New York City Neighborhoods: Assessing Risk in Urban Noise Management, January 2018

Every day, New York City’s eight million residents face a mix of urban noise, which, at best, poses an annoyance and, at worst, impacts quality of life.

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. … active and could not be found. Lynbrook Union Free School District – Purchasing (Nassau County) The purchasing agent did not ensure purchases adhered to the district’s purchasing policy for goods and services not …

New Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes

… one-third of the subway fleet is now more than 30 years old and about 40 percent of the signals in the system are more than 50 years old. The sharp growth in subway ridership over the past 15 … plants in the subway system are more than 50 years old and have never been rehabilitated, including five that …

DiNapoli: Fix Delays With Child Support Payments

… million at the end of federal fiscal year 2016, according to an audit released today by State Comptroller Thomas P. … York's child support program, has made some improvements to the way funds are distributed, DiNapoli's auditors … This is a persistent problem in New York that needs to be fixed," said DiNapoli. "These delays hurt the families …

Area #9 – Wireless Network – Information Technology Governance

NY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation

… course to capitalize on long-term market opportunities and weather the volatility of the markets in the short-term. We …

Ashville Fire District – Procurement and Board Oversight (2025M-81)

… delivery of a mini-pumper, which the vendor had on hand because another fire district did not take delivery of …

NYS Comptroller DiNapoli Writes to President Biden in Support of His Planned Veto of Anti-ESG Resolution

… today wrote to President Biden in support of his planned veto of a resolution that would undo a U.S. Labor Department (DOL) rule that … for his assurance that he will do the right thing and veto this misguided attempt to politicize investment … today wrote to President Biden in support of his planned veto of a resolution that would undo a US Labor Department …

XI-A.3 Purchase Orders – XI-A. Purchasing

… maintenance of purchase orders. Overview A purchase order (PO) is an ordering document authorizing a vendor to provide … the agency’s authority as set in law or by contract. The PO communicates critical information to the vendor including … supporting agency and vendor collaboration. Using a PO establishes a consistent communication process between all …