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DiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… the country, New York still lags behind other states when it comes to its rainy day reserves, according to a report released … DiNapoli. “The time to prepare for serious fiscal problems is before they arrive,” DiNapoli said. “The need for a …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesResponsibility for IT Internal Controls – Information Technology Governance
… are available when needed; and are adequately protected from unauthorized access and use. The governing board’s …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsEPI- Employment Recovery Is Slow for New Yorkers with Disabilities
People living with disabilities face unique daily challenges that can present barriers to employment. The COVID-19 pandemic led to soaring unemployment rates for people with disabilities, and these rates have not declined as quickly in New York as they have nationally.
https://www.osc.ny.gov/files/reports/pdf/disabilities-employment-recovery.pdfDiNapoli Op-Ed: Act on Proposal to Help State & Local Governments Pay for Retiree Health Care
… The Albany Times Union today, urging the state Legislature to act on his proposal to create an optional investment pool … and other post employment benefits (OPEB). * * * New York is behind other states when it comes to paying for benefits promised to public employees …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-op-ed-act-proposal-help-state-local-governments-pay-retiree-health-careDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… another $350 million to two investment funds through its In-State Private Equity Investment Program, State Comptroller … P. DiNapoli, trustee of the Fund, announced today. “The In-State Program has helped hundreds of New York businesses … more than $2 billion through this program to invest in New York state companies and I’m proud to continue …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesDiNapoli: Food Giant ConAgra Agrees to State Pension Fund's Proposal to Buy Sustainable Palm Oil
New York State Comptroller Thomas P DiNapoli today announced that ConAgra Foods Inc one of the largest food manufacturers in the US has committed to using only sustainablysourced palm oil that is grown and harvested in ways that do not contribute to rainforest destruction
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-food-giant-conagra-agrees-state-pension-funds-proposal-buy-sustainable-palm-oilDiNapoli: New Law Makes It Easier for the Comptroller To Return Your Lost Money
… New York State Comptroller Thomas P. DiNapoli issued the following statement … the Office of the State Comptroller to expedite certain unclaimed funds payments of $250 or less. Proposed by … to make sure that every New Yorker can easily claim their money. By simplifying the process, my office will be able to …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-new-law-makes-it-easier-comptroller-return-your-lost-moneyXIX.1.A When is a Project ID Needed – XIX. Project Costing (PCIP)
… table explains if a scenario requires the creation of a project. Agency Scenario Is a Project Required? Capital …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1a-when-project-id-neededInformation Technology Contingency Planning – Information Technology Contingency Planning
The goal of IT contingency planning is to enable a computer system andor electronic data to be recovered as quickly and effectively as possible following an unplanned disruption
https://www.osc.ny.gov/local-government/publications/it-contingency-planningDiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… As the Metropolitan Transportation Authority (MTA) adjusts to the loss of $15 billion in congestion pricing revenue and decides which capital projects to cancel or delay, it must prioritize keeping the system in a state of good repair and it must be transparent about how the choices it makes will impact riders, according to a …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-fundingDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities (OPWDD) is not … and community-based programs have established practices for notifying qualified persons within the required 24 hours, … notification was made and 7 percent lacked support that a report had been issued within the required 10 days. Auditors …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawXI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management
… OVERVIEW It is the State agency's responsibility to properly plan its …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2f-timely-submittal-contractsIX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… Audit), as amended; and the Federal Cash Management Improvement Act of 1990 (CMIA), as amended, which is … (ALN) (formerly CFDA) contained in the state’s accounting system are essential to assure that information provided to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsDiNapoli: Troy's Proposed Bond Financing for Its Lead Pipe Replacement Program Is Lawful and Constitutional
… Comptroller Thomas P. DiNapoli today issued an advisory opinion finding that the city could lawfully issue bonds in … it would issue bonds at no interest for nearly $3.9 million to be purchased by the EFC. Governor Hochul …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-troys-proposed-bond-financing-its-lead-pipe-replacement-program-lawful-and-constitutionalDiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back
… New York State received 84 cents for every dollar it sent in … significantly impact New York and other states." Today's report, a follow-up to one DiNapoli released in 2015, shows … North Dakota and Connecticut – experienced a more negative balance of payments than New York's per capita deficit of …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-backIT Asset Management (2022-MS-2)
audit, schools, statewide, IT asset management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/it-asset-management-2022-ms-2.pdfDiNapoli: State Needs to Improve Services for Vulnerable Adults
… overseeing adult protective service providers responsible for protecting vulnerable adults to ensure they are handling … thousands of vulnerable adults are referred to the state for help because they are being abused or unable to care for themselves,” DiNapoli said. “New Yorkers need assurance …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsInformation Technology Governance Security Self-Assessment
The Security Self- Assessment is intended to help personnel responsible for the day-to-day management of IT operations exercise effective IT operation oversight. The Self-Assessment addresses key areas of IT internal controls such as policy, training, access and contingency planning.
https://www.osc.ny.gov/files/local-government/publications/pdf/IT-Governance-Self-Assessment-Form.pdfOversight of Information Technology Consultants and Contract Staffing (2018-S-38) 90-day response
To determine if the Office of Information Technology Services (ITS) is adequately monitoring information technology (IT) services procured from consultants...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s38-response.pdfOversight of Information Technology Consultants and Contract Staffing (2018-S-38)
To determine if the Office of Information Technology Services (ITS) is adequately monitoring information technology (IT) services procured from consultants...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s38.pdf