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DiNapoli Honors Caribbean Leaders
… the Brooklyn Caribbean Literary Festival; and Christopher Aaron, Communications & Media Director of the …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersDiNapoli Honors Community Leaders During Lunar New Year Celebration
… She serves on several community boards. Honoree Sharon Lee, acting Queens Borough President, has served in several … the redevelopment of LaGuardia and Kennedy Airports. Lee also previously served as senior advisor and press … Awareness Program Training Coordinator, Captain Steven Lee, Captain Man Wai Law and Deputy Chief Sophia Kwok. The …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationOversight of Construction Management Contracts
… and Historic Preservation is adequately monitoring construction management contracts to ensure they meet … contracts with firms that specialize in providing construction management (CM) services. In 2012, Parks entered … Authority of the State of New York (DASNY) to serve as the construction manager of a $25 million Niagara Falls State …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsCompliance With Executive Order 95 (Open Data)
… Parks has not incorporated compliance with EO 95 into its core business functions, and there are no processes to … Open Data and compliance with EO 95 into Parks’ core business and planning strategies. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… 15,340. The five-member Town Board is the legislative body responsible for the general management and control of … or established reserves. We found significant weaknesses with how the Clerk handled the $17.1 million of tax and … and deposited in an accurate and timely manner. Follow up with their bonding company and/or recoup the lost tax payment …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267NYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… Thomas P. DiNapoli today announced $800 million in recent investments through the New York State Common … latest $800 million comprises three separate investments. In January, the Fund committed $300 million to Avenue Capital … Fund, which will focus on small and mid-cap companies in sustainable sectors including renewable energy, recycling …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… Fund, released the following statement today in response to McDonald’s decision to disclose workforce diversity data and tie executive compensation to the company’s ability to foster inclusion and ensure … Common Retirement Fund released a statement in response to McDonalds decision to disclose workforce diversity data …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityState Agencies Bulletin No. 885
… Purpose To notify agencies of the secondary reduction in employee … (10) or more years of membership will automatically change to a non-contributory status. Note : Based on a legal review … Rate of Employer Contribution T6SNYB 1% 11% up to $16,500 14% over $16,500 T7SNYB 1% 10% for 7 years 12% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementTown of Hague – Departmental Cash Receipts (2014M-320)
… April 30, 2014. Background The Town of Hague is located in Warren County and has a population of approximately 700. …
https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-hague-departmental-cash-receipts-2014m-320Railroad Bridge Inspection Program (Follow-Up)
… of implementation of the six recommendations included in our original report, Railroad Bridge Inspection Program (Report 2013-S-5). Background Our … whether the Department properly oversaw railroads in the State to ensure they meet the bridge inspection … of implementation of the six recommendations included in our original report Railroad Bridge Inspection Program …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followContinuity of Operations Planning (Follow-Up)
… sectors. Further, the Division has supported agencies’ COOP efforts through workshops, presentations, and hands-on … they had incorporated certain essential features of the COOP best practices endorsed by the Division. We also identified some opportunities for improvements to COOP practices that would enable the agencies to handle …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followColesville Fire District #1 – Internal Controls Over Financial Operations (2013M-276)
… District is a district corporation of the State, distinct and separate from the Town of Colesville and is located in Broome County. The Board of Fire Commissioners consists of … bank accounts on a monthly basis. The District contracts with a bookkeeper who performs bank reconciliations only at …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/12/20/colesville-fire-district-1-internal-controls-over-financial-operationsTown of Leicester – Budgeting and Financial Oversight (2015M-158)
… Purpose of Audit The purpose of our audit was to examine the Town’s budgeting and financial oversight … The purpose of our audit was to examine the Towns budgeting and financial oversight …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-leicester-budgeting-and-financial-oversight-2015m-158Opinion 89-32
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … of interest by virtue of the county's renewal of a lease of a gravel pit from a corporation of which the … Whether a county treasurer would have a conflict of interest by virtue of the countys renewal of a lease of a …
https://www.osc.ny.gov/legal-opinions/opinion-89-32New York City Budget Balanced But Economic Risks Have Grown
… are likely to exceed the city’s forecasts given the current strength of the local economy. The city increased the general reserve for FY 2020 to $1.15 billion, while maintaining the stabilization reserve at $250 million. If … the gaps are manageable under existing conditions, but the current job expansion is in its tenth year and changes in the …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownComptroller DiNapoli Releases Municipal Audits
… audits of the Village of Aurora , Clinton Volunteer Fire Department , Germantown Fire District , Town of New Albion , City of New Rochelle … in place to safeguard IT assets. Clinton Volunteer Fire Department Inc. – Oversight of Financial Activities … audits of the Village of Aurora Clinton Volunteer Fire Department Germantown Fire District Town of New Albion …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… agency needs, and higher debt service and health insurance costs. While the city projects a balanced budget … report notes that New York City’s financial plan does not reflect the full impact of the state budget passed … but it relies heavily on actions that have fallen short of target in the past. If unsuccessful, the city could be called …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016State Agencies Bulletin No. 1204
… to reserve (i.e. pre-assign) a system assigned Empl ID in PayServ Affected Employees Agencies who may need to reserve (i.e. pre-assign) an Empl ID prior to the actual data entry and save of the new Hire … Effective Date(s) The new feature for reserving an Empl ID will be available in the PayServ application on Tuesday, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionDiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) … against all board directors standing for re-election at companies that have no women on their boards. In situations where a … York State Comptroller Thomas P DiNapoli today announced that the New York State Common Retirement Fund the Fund plans …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directorsState Comptroller DiNapoli Releases Audits
… Transportation Authority Homeless Outreach Program at the Metro-North Railroad (2018-S-36) In June 2017, … backlog. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-audits