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DiNapoli: NYC Spending Priorities Shifted During Pandemic
… for low-income New Yorkers ($75 million) and expanded slots for the Summer Youth Employment Program ($57 million). …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… and designing firewall rules that effectively address a local government’s or school’s needs are critical to … and operations, firewall rules should be managed using a formal change-management control process, with rule reviews … is the process of monitoring the events occurring in a computer system or network and analyzing them for signs …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit included expenses claimed on … to children with autism between three and five years of age. Both the SC and SEIT programs are located in … the Director of Training, and $182 for an unsubstantiated increase in an employee’s salary. We disallowed a total of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicDebt – 2021 Financial Condition Report
… York State had the second highest debt burden, behind only California. It was fifth highest among all states in debt per …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up) (2020-F-12) A report issued in August 2019 found that DEC had …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… report. Public authorities generally are not subject to many of the oversight and transparency requirements that … on behalf of other entities. The report also detailed how the state relies on public authorities as a backdoor … has regularly shifted responsibility for certain costs from its budget to various authorities. This obscures overall …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
During the 2024 proxy season three portfolio companies agreed to publicly disclose their political spending while proposals at three other companies won significant support from shareholders
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureShareholders to Exxon: It's Time to Address Climate Change
… On May 25, at ExxonMobil's annual shareholders' meeting, New … than 60 institutional investors — will urge the company to address climate change risk. At the meeting, ExxonMobil's … shareholders who want the company to assess and report on how its business model will adjust to the worldwide effort to …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeShareholders Send Exxon a Strong Message on Climate Change
… will be affected by worldwide efforts to combat climate change, despite the board of directors’ opposition. The … the resolution — a record level of support for a climate change resolution at an Exxon annual meeting — despite the … want the company to step up when it comes to climate change,” said Pete Grannis, First Deputy Comptroller for the …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeLong Island Experienced Gains in Farms and Farmland
… and an essential part of our food supply system. This is especially true on Long Island. It was the only region in … weather are adding to the unpredictability of farming that is contributing to the consolidation and the loss of farms. … than the state average. Nassau’s average value of farmland is just over 15 times the state average and increased …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-islandCUNY Bulletin No. CU-454
… for the 2013 United Way of CUNY Campaign will begin in paychecks dated January 10, 2013 United Way of CUNY … Agencies will not manually enter these transactions in PayServ. An electronic file will be created and sent to … entry of pledge cards, agencies must review the pledge form and verify the completeness, accuracy and legibility. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignControls Over the Empire State Supportive Housing Initiative
… and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure … 2023. About the Program Established in 2016, the Empire State Supportive Housing Initiative (ESSHI) is part of the … plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsI.4 Supplemental Information – I. OSC Guide to Financial Operations Overview
… on statewide accounting procedures and policies: Division of the Budget (DOB) Policies Statewide Vendor File Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i4-supplemental-informationEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2015. About the Program ECLC is an SED-approved, not-for-profit private school located in … services to children with developmental disabilities. ECLC is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
City of Hudson Internal Controls Over Cash Receipts 2013M102
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… of implementation of the nine recommendations included in our initial report, Controls Over CUNY Fully Integrated … ). Background CUNY is the largest urban university in the United States, consisting of 24 institutions. The CUNY … The business needs for the ASLs to have the roles in question were unclear. In addition, there were 27 roles …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Schuyler …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1649
… of changes being made to the checks they receive as a result of the Reversal (AC230) and Exchange (AC1476) … process Affected Employees All employees who receive a payroll check from a partial paycheck reversal All employees with checks exchanged for a name change or a next-of-kin or estate request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1649-changes-payroll-reversal-and-exchange-checks