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DiNapoli Releases Bond Calendar for Fourth Quarter
… Coordinating Committee, which was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-releases-bond-calendar-fourth-quarterNYS Common Retirement Fund Reports Second Quarter Results
… estate and real assets (7.6 percent) and absolute return strategies and opportunistic alternatives (4.0 percent). …
https://www.osc.ny.gov/press/releases/2018/11/nys-common-retirement-fund-reports-second-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… Town of Ontario , Town of Preston and Town of Thompson . "In today's fiscal climate, budget transparency and … record, disburse, reconcile and report court money in a timely manner. Because the justices did not provide … to be maintained and the reserves to be funded and used. In addition, the board did not create comprehensive multiyear …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Farms Generate $4.8 Billion for New York's Economy
… New York state's farms generated $4.8 billion in revenue, with 15 … by State Comptroller Thomas P. DiNapoli. "Agriculture is a crucial piece of the state's economy, with farms … protest decisions and commonly requested data. … New York states farms generated $48 billion in revenue with 15 …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyDiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season
… office is currently holding more than $14.5 billion in unclaimed funds from uncashed checks, bank accounts, stocks and more. …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-consumers-should-read-fine-print-gift-cards-holiday-seasonTowns’ Road Management Plans (2014-MR-2)
… towns often defer critical road infrastructure needs in order to fund daily services. However, preventive … avert significant deterioration. For 2014, the nine towns in this audit budgeted from $155,000 to $950,000 to manage 25 … up to $10,440. Key Findings Eight towns had informal plans in place and followed a preventive maintenance cycle of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Railroad Bridge Inspection Program
… submit an annual certification that its bridges are safe for the load imposed, and to provide the Department with an … that 38 railroads own or have maintenance responsibility for almost 3,000 railroad bridges in the State. Key Findings … Evaluate opportunities to leverage the work of all parties to streamline operations through information …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programContract Advisory No. 31
… to Chapter 839 of the Laws of 2022, OSC approval is required for purchases from OGS centralized contracts exceeding the OSC approval … are purchasing. No pre-encumbrance (fund reservation) is required for the “OC” transaction. SFS users will select one …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsInternal Control System Components
… the Workers’ Compensation Board’s management of its internal control system appropriately addresses all five components of … the head of each covered agency to certify compliance with the Act by April 30 of each year by submitting a …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsIT Security Fundamentals – Information Technology Governance
… local government’s or school’s IT internal controls, it is important to understand two concepts that are fundamental … approach data and network and system security: the CIA triad and defense-in-depth. These concepts highlight … and complete data is essential for good decision-making. What good is the information if it cannot be trusted? …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsComptroller DiNapoli Releases Municipal Audits
… an audit of the Town of Cohocton , a budget review for the City of Yonkers and an audit of parkland alienation … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Review (Westchester County) The city’s proposed budget for the school district has a budget gap of $25.8 million. In …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1State Pension Fund Adds $30 Million for Investments in New York Companies
… to the firm in 2010 for $15 million and in 2003 for $27 million through the In-State Program. Primary Venture … million members, retirees and beneficiaries from more than 3,000 state and local government employers. The Fund has a … by investment returns. The Fund’s fiscal year ends March 31, 2015. … The New York State Common Retirement Fund has …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Purpose of Audit The purpose of our audit was to evaluate the selected Town financial operations for the period January 1, 2011 to December 31, 2012. Background The Town of Sullivan is … established reserves. We found significant weaknesses with how the Clerk handled the $17.1 million of tax and penalty …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project Activity is a functional breakdown of a project for control and cost tracking purposes. An activity is used … as having a particular shared characteristics valuable for grouping projects by activity. Project Status describes … numerous statuses, only those currently used by OSC for federal grants are described below: OPEN - Projects are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… and setting aside funds now is wise and should allow it to withstand some economic uncertainties and rising costs. … “The agreement will raise total spending for the city to $101 billion in fiscal year (FY) 2023, excluding the benefit of …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… account for all non-payroll disbursements. Her failure to provide financial information or perform her duties … additional, potentially unnecessary, disbursements related to litigation. The former Comptroller and certain department … manner. Officials and employees had clear guidance on how the disbursement process should work. The former …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Collection and Use of the Motor Vehicle Law Enforcement Fee
… deposited into a fund for the State Police. The Division funds grants to assist law enforcement agencies such as … employees visit grantees to monitor how they are using funds, but do not review documentation supporting payment …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… the following statement today in response to McDonald’s decision to disclose workforce diversity data and tie … inclusion and ensure improved human capital management. As a result of McDonald’s new policy, DiNapoli and the Fund are … follow McDonald's example, particularly those corporations where New York state’s pension fund has filed similar …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityState Comptroller DiNapoli Releases Municipal Audits
… In addition, the board approved payment for 58 fuel credit card transactions, consisting of 1,181 gallons of fuel …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0NYS Common Retirement Fund Reports Third Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated return in the … growth in the stock market has added to the state pension fund’s dramatic increases this year,” DiNapoli said. … requested data. … The New York State Common Retirement Funds Fund estimated return in the third quarter of the State …
https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-results