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Disability Inclusion Letter to Honeywell

Comptroller called on Honeywell International to report on their inclusion of people with disabilities.

Sochi Olympics Letter to Sponsors

Comptroller's letter to corporate sponsors of Sochi Olympics regarding the protection of human rights.

Citizens' Guide to Local Budgets

Citizens' Guide to Local Budgets

RFP0003 -Responses to Questions

RFP0003 -Responses to Questions

IFB0003 Responses to Questions

IFB0003 Responses to Questions

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (2019-F-36)

To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to New York City...

DiNapoli: DEC Needs to Improve Efforts to Control Invasive Species

… 2017. The majority of these permits were issued for work near known invasive species, such as giant hogweed. Of the …

DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims

… from them didn’t always go to crime victims, with some funds languishing for years,  according to a review  of more … up their efforts to make sure that victims are getting the funds they deserve.”  Restitution is court-ordered … 13 departments failed to pay out some restitution and held funds for years because they did not make reasonable efforts …

DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism

… announced his action Saturday night at the Stand With Israel event at the Hampton Synagogue in Westhampton Beach. … following the Hamas led terrorist attacks against Israel on Oct. 7. Of the Fund’s top 50 holdings, only … Fund has invested an additional $70 million in State of Israel Bonds since the Oct. 7 attack. New York State Common …

Changes to Reporting Requirements – Understanding Your Responsibilities: Elected & Appointed Officials

… the changes to the regulation that affect the record of activities (ROA) process for elected and appointed … Officials Official did not need to attest to the accuracy of the ROA. Official must sign the ROA to attest to its … submit a new ROA if the previous ROA is not representative of their work hours. Governing Body Regulation did not …

Introduction to IT Governance – Information Technology Governance

… amount of resources into their information technology (IT) systems including, but not limited to, costs for … access, cybersecurity and personnel training. They rely on IT systems for storing and processing important financial and … unauthorized, inappropriate and wasteful use. Protecting IT assets is especially important given the ongoing and …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a reference source for … Office of the State Comptroller (OSC) related-mandates for use by State agencies. The Guide provides policies and … financial management systems where applicable. Subscribe to GFO Updates …

Response to Human Trafficking

… forms—sex and labor trafficking, defined as the use of force, fraud, or coercion to compel commercial sex or labor. …

What Not to Report – Legacy Reporting

… (e.g., specific fringe benefits: child care, parking, dental care, etc.), as provided for in Section 125 of the …

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up) (2019-F-37) 30-Day Response

To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...

Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties

Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments

… noise complaints related to nightlife establishments in New York City (NYC). Our audit period was January 1, 2010 … 31, 2015, a total of 713,264 noise complaints were called in to NYC’s 311 system. According to the World Health … NYPD. Key Findings The number of noise complaints called in to NYC’s 311 system has risen significantly in recent …

DiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape

… Total revenue for New York City’s budget is expected to drop by 9.4% to $101.1 billion in Fiscal Year … resources generated from the combination of these factors is not likely to occur at the same level again, however, and … to FY 2022 levels until the FY 2023 education budget is re-approved in accordance with such procedures. A few days …

DiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances

… and financial outlook, should develop a comprehensive plan to lay out its options before resorting to long-term borrowing to fund operations, according to a report released today by … and financial outlook should develop a comprehensive plan to lay out its options before resorting to longterm borrowing …