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State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Wayne County) The board has not adopted IT policies to sufficiently protect its assets and did not ensure the … not dedicate a separate computer for online transactions to limit access to online bank accounts. Town of Preston – …

DiNapoli: Farms Generate $4.8 Billion for New York's Economy

… New York state's farms generated $4.8 billion in revenue, with 15 … top five nationwide, according to a report released today by State Comptroller Thomas P. DiNapoli. "Agriculture is a … Find out how your government money is spent at Open Book New York . Track municipal …

DiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season

… office as abandoned property after five years of dormancy. In State Fiscal Year 2015-16, $11 million from gift cards was … rebates to disclose whether those rebates will be issued in the form of a gift card and whether any fees will apply to … office is currently holding more than $14.5 billion in unclaimed funds from uncashed checks, bank accounts, …

Towns’ Road Management Plans (2014-MR-2)

… not have adequate funding in 2014 for keeping their roads free of observable defects, and seven towns lacked the …

Railroad Bridge Inspection Program

… Evaluate opportunities to leverage the work of all parties to streamline operations through information …

Contract Advisory No. 31

… SFS users will create a transaction in the SFS using an “OC” prefix to identify the transaction as an OGS centralized … No pre-encumbrance (fund reservation) is required for the “OC” transaction. SFS users will select one of the appropriate … Value (RFP) Once SFS users receive notification of the OC transaction approval, users may proceed with the normal …

Internal Control System Components

To determine whether the Workers Compensation Boards management of its internal control system appropriately addresses all five components of internal control

IT Security Fundamentals – Information Technology Governance

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Town of Cohocton , a budget review for the City of …

State Pension Fund Adds $30 Million for Investments in New York Companies

… Retirement Fund has committed an additional $30 million to Primary Venture Partners to invest in state-based companies, New York State … In-State Private Equity Investment Program, designed to make profitable investments in companies located in New …

Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)

… – town-wide and highway – outside village funds; the fire district; and the water and lighting districts that resulted …

XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)

… Project is group of activities that has a start and end date or covers a period of time (e.g., grant period) designed … 02/01/2022 … Project is group of activities that has a start and end date or covers a period of time eg grant period …

State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement

… New York State Comptroller Thomas P. DiNapoli issued the following … of an end-of-year revenue windfall of nearly $3 billion by building up reserves and funding a number of the council’s … financial plan in the coming weeks.” … New York State Comptroller Thomas P DiNapoli issued the following …

City 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 … Adequate policies and procedures were developed or adopted to ensure claims were always properly authorized, for valid …

Collection and Use of the Motor Vehicle Law Enforcement Fee

… (Department) has collected, accounted for and distributed all Fee revenue due to the State and whether the Division of … revenue. However, the Department could better ensure that all Fees are remitted by the insurance companies. Division … visit grantees to monitor how they are using funds, but do not review documentation supporting payment requests and …

NY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management

… to foster inclusion and ensure improved human capital management. As a result of McDonald’s new policy, DiNapoli … in the United States with an estimated $247.7 billion in assets under management as of Dec. 31, 2020. The Fund holds and …

State Comptroller DiNapoli Releases Municipal Audits

… not maintain accurate and consistent capital asset records to ensure district assets were monitored and safeguarded. … records and reports were complete, accurate, up-to-date or timely. The town’s accounting records were also not … and reports it received were not accurate. Find out how your government money is spent at  Open Book New York . …

NYS Common Retirement Fund Reports Third Quarter Results

… mortgages (22.2 percent), private equity (9.8 percent), real estate and real assets (8.0 percent) and credit, absolute return …

DiNapoli Releases Bond Calendar for First Quarter

… New York State Comptroller Thomas P. DiNapoli today announced a … schedule for the planned bond sales for the state, New York City and their major public authorities during the first … the committee to assist participants in the municipal bond market. It is contingent upon execution of all project …

DiNapoli: State Tax Revenues Down $3 Billion

… the same period in the previous fiscal year, according to the monthly State Cash Report released today by New York … York continues to withhold billions of dollars in spending due to the fiscal impact of the coronavirus pandemic,” … rates may force more shutdowns and even greater economic damage. Washington must respond with more economic stimulus, …