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Annual letter to Insurance Companies

The Office of Unclaimed Funds reminds you to check for monies held by your insurance company that may be considered abandoned property.

Annual Letter to Banking Organizations

The Office of Unclaimed Funds reminds you to check for monies held by your banking institution that may be considered abandoned property.

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

AFR - Notes to Financials Template

Office of the New York State Comptroller, Annual Financial Report, Notes to Financials Template

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

… The Department of Environmental Conservation (DEC) needs to improve efforts to control invasive species such as zebra mussels, hydrilla … native species, agriculture and tourism, according to an audit released today  by State Comptroller Thomas P. … The Department of Environmental Conservation needs to improve efforts to control invasive species such as zebra …

DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims

… the money that was collected from them didn’t always go to crime victims, with some funds languishing for years,  according to a review  of more than 340 cases at 13 county probation … a key part of the legal process that allows crime victims to recoup losses caused by the crime,” DiNapoli said. “County …

DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism

… New York State Common Retirement Fund (Fund), sent letters to 50 major portfolio companies, including Tesla Inc., Meta … Platforms Inc, Microsoft Corp. and NIKE Inc., urging them to join the Anti-Defamation League’s (ADL) Workplace Pledge to Fight Antisemitism. DiNapoli announced his action Saturday …

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

… The August 2015 revisions to Regulation 315.4 help ensure that elected and appointed … service credit. The chart below summarizes the changes to the regulation that affect the record of activities (ROA) … attest to its accuracy. Regulation did not clearly address how frequently an official must/may submit an ROA. Official …

Introduction to IT Governance – Information Technology Governance

… technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … the Internet, communicating through email and reporting to State and federal agencies. These systems and the data they hold are valuable and need to be protected from unauthorized, inappropriate and wasteful …

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 … financial management systems where applicable. Subscribe to GFO Updates … The New York State Guide to Financial Operations GFO acts as a reference source for …

Response to Human Trafficking

… survivors of human trafficking within 6 business days after referral. Unconfirmed human trafficking survivors … but do so outside of the Program, under other funding. Confirmation benefits include participation in the Program, use of the confirmation letter as documentation during the application …

What Not to Report – Legacy Reporting

… Law. The following payments should not be reported to us on the monthly report (nor should contributions be … of retirement or as an inducement or incentive to retire Payments made in lieu of accepting fringe benefits … the Internal Revenue Code. All monthly reports submitted to NYSLRS should contain the salary as if it had not been …

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

… Purpose To determine whether the New York City Police Department … (SLA) have effectively addressed noise complaints related to nightlife establishments in New York City (NYC). Our audit … To determine whether the New York City Police Department and …

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 (FY) 2023 amid lower tax … policy and turmoil in the financial markets, according to a report on the city’s  FY 2023 financial plan  released … Total revenue for New York Citys budget is expected to drop by 94 to $1011 billion in Fiscal Year FY 2023 amid …