Search
DiNapoli Calls on Companies to Increase Board Diversity
… orientation. The companies are among hundreds with no women directors that DiNapoli has contacted as trustee of the … all incumbent board directors at companies that have no women directors and has voted accordingly at 616 such … more than 200 companies in the Russell 3000 Index with no women directors, informing them of the Fund’s recent votes …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityArea #5 – Malware Protection – Information Technology Governance
… management of antivirus protection more challenging. If a local government or school chooses to use free antivirus …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionIT Security Fundamentals – Information Technology Governance
… and network and system security: the CIA triad and defense-in-depth. These concepts highlight the importance of looking … collectively and will help you place the internal controls in context. CIA Triad The CIA triad refers to an information … information security. The CIA triad is a well-known model in information security development. It is applied in various …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsSelected Travel Expenses
… and to implement a unified public transportation policy in the New York metropolitan area. One of the MTA’s … and Business Expense” (travel policy directive) that affects the MTA Headquarters as well as MTA’s six constituent … policy includes the use of cash advances, because the LIRR does not issue travel corporate cards and many LIRR employees …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesOversight of Mental Health Education in Schools (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… today announced his office will conduct a training session in cooperation with Ulster County Executive Michael P. Hein, … partnering with the New York State Comptroller’s Office to offer internal controls training as a resource to all fire … in working with State Comptroller DiNapoli’s office to offer an internal controls training for all fire services,” …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… or staples. Limit fasteners such as paperclips, staples, rubber bands, etc. Best practice is to either use a single …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsDiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… Metropolitan Transportation Authority (MTA) has two years to bring back riders and rebuild fare revenue before federal … to a report on MTA’s financial outlook released today by New York State Comptroller Thomas P. DiNapoli. “The serious …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenState Comptroller DiNapoli Releases Audits
… Special Education Audit Initiative): The Arc Erie County New York – Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Members (2020-S-34) Auditors identified $5.7 million that United paid for members who were not eligible for Empire Plan … that occurred either before a member was enrolled or after United was notified the member was disenrolled ($1.1 … $419 million from July 1, 2016 to Dec. 31, 2020. Other states already use this approach, and it is similar to how …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1772
… Actions Agencies can run query LQ_NYSPO_003_W_2_CONSENT to view a list of employees who have opted out of receiving a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1772-new-york-state-payroll-online-nyspo-electronic-delivery-2019-form-w-2CUNY Bulletin No. CU-655
To notify agencies of health benefits rate changes for GHICBP Health Insurance
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-655-city-new-york-health-insurance-rate-changesRockland County Community College - Employee Benefits (2020M-5)
… overpaid $4.6 million to the County for health insurance in fiscal years 2018 and 2019. Of the 20 employees paid … the correct amounts. Perform the buyout calculations in order to verify the accuracy of the County calculation. …
https://www.osc.ny.gov/local-government/audits/community-college/2020/03/20/rockland-county-community-college-employee-benefits-2020m-5Croton-Harmon Union Free School District - Professional Services (2019M-51)
… District officials did not: Use competitive methods to select seven of 25 professional service providers who were … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine if District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/croton-harmon-union-free-school-district-professional-services-2019m-51DiNapoli Releases Bond Calendar for Third Quarter
… as follows: $2.18 billion scheduled for July, all of which is new money; $3.17 billion scheduled for August, of which $2.26 billion is new money and $910 million for refunding purposes; and … billion scheduled for September, of which $1.99 billion is new money and $342 million for refunding purposes. The …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Second Quarter
… $2.53 billion scheduled for April, of which $1.21 billion is for new money and $1.32 billion for refunding and … purposes; $405.5 million scheduled for May, all of which is for new money; and $606.5 million scheduled for June, of which $156.5 million is for new money and $450 million for refunding purposes. The …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… today. William Tarby pleaded guilty to grand larceny and official misconduct in January, and as part of his plea … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000Oversight of Homeless Shelters
… 91,897 homeless individuals. New York also had the largest increase in this population – 46.8 percent – between 2007 and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersAccountability and Surplussing of Vehicles (Follow-Up)
… Objective To determine the extent of implementation of the recommendations included … DDSOs. Statewide policy requires vehicles be used only for official State business, and OPWDD’s Fleet Management Policy (Policy) requires that a vehicle use log must be maintained for all State vehicles to record specific …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followCompliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-follow