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Payroll Improvement Project Bulletin No. PIP-009
… is preparing to upgrade PayServ from PeopleSoft version 9.1 to version 9.2. Agency participation is required during Agency Testing and … all agency PayServ users will be granted access to a test environment for PayServ v 9.2. Agency users will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… Friday, Feb. 17, 2023, in Albany, N.Y. Prior to becoming a senior investment officer for the Fund’s Emerging Manager …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorState Comptroller DiNapoli Releases Municipal Audits
… with competitive bidding statutes but did not obtain quotes. Quotes should have been obtained for 23 claims totaling … only five claims included evidence that officials obtained quotes from the vendors providing the goods and/or services. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… spent,” DiNapoli said. “This is a positive step for a company that has run into significant troubles with its … benefits of political donations outweigh the risks.” The company agreed to the Fund’s request to post semi-annual … can backfire and harm a company’s reputation, create litigation risks and impact shareholder value. During the …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingCity of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
… the City's internal controls over the Treasurer's Office and accountability over the water operations for the period … The City of Little Falls is located in Herkimer County and has approximately 4,900 residents. The nine-member Common … the City reported that 719 million gallons of water was treated and 331 million gallons was delivered or used, …
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214Willsboro Fire Department – Financial Operations (2014M-206)
… in Essex County. The Department provides fire protection and other emergency services to Willsboro Fire District residents. The Department deposited $20,428 and disbursed $22,718 during 2013. Key Findings The … except for requiring the Department Treasurer to prepare and submit monthly reports to Department officials. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… reports including quarterly and annual balance sheets, monthly statements of revenue and expenses, and monthly banking transaction reports. The Board did not … the Board with bank statements or cancelled checks and a list of all moneys received and paid each month – …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementNY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
… proliferation of sexual harassment, hate speech and fake news from its platform. The company has already suffered a … terms of service to prevent election interference, fake news, hate speech, sexual harassment and violence from being …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyState Comptroller DiNapoli Releases Municipal Audits
… , Town of Edinburg , Village of Fort Ann , Town of Islip Industrial Development Agency , Town of Laurens , Volunteer … repairs and finance future capital costs. Town of Islip Industrial Development Agency – Controls Over Payments in … Hampton Town of Edinburg Village of Fort Ann Town of Islip Industrial Development Agency Town of Laurens …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… of 16.5 percent from its inception on Jan. 1, 2016 to Dec. 31, 2017, compared with the Russell 1000's return of …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionMonterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… The Treasurer also issued Company checks to herself, her husband (the Fire Chief), her father-in-law, and their … to make sales tax-exempt purchases for his contracting business – some of which he paid with the Company’s debit … for the improper payments to the Treasurer, her husband and father-in-law. Investigate and determine if any …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… 2013. Background The Caledonia Fire Department is located in the Town of Caledonia in Livingston County, and is governed by a five-member Board … also monitor operations to ensure that the Department is in compliance with the by-laws. Maintain complete, current …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialUnion Fire Company #2 Inc. – Financial Operations (2012M-205)
… Secretary, Recording Secretary, Treasurer and Steward. Check registers are not maintained to document bank deposits, … in the minutes or elsewhere for $7,500 of non-check bank withdrawals that occurred during our audit period. … Board for review. Ensure that cash reports and supporting duplicate receipts be maintained for fundraising activities. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205Town of Bangor – Board Oversight (2012M-193)
… council members. The Board appoints a Code Enforcement Officer and a Dog Control Officer. The Town’s budgeted appropriations for the 2012 … is not providing adequate oversight of the Dog Control Officer and Code Enforcement Officer. The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193DiNapoli: State Pension Fund Investments Return 11.55% for State Fiscal Year 2023-24
… Common Retirement Fund’s investment return was 11.55% for the state fiscal year that ended March 31, 2024. The Fund … historic value and rate of return in prior years Return for the third quarter Return for 2023 … State Common Retirement Funds investment return was 1155 for the state fiscal year that ended March 31 2024 …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-pension-fund-investments-return-1155-state-fiscal-year-2023-24DiNapoli: Inflation in NYC Metro Area Up 6.1% in March, Growing at Highest Rate in 30 Years
… Statistics (BLS) indicates consumer prices grew by 6.1% in the New York City Metropolitan Area in March 2022 compared to the same month one year ago, driven by double-digit increases in the costs of energy and transportation. Despite lagging … Labor Statistics BLS indicates consumer prices grew by 61 in the New York City Metropolitan Area in March 2022 compared …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-inflation-nyc-metro-area-march-growing-highest-rate-30-yearsState Comptroller DiNapoli Releases Audits
… (System) intended to allow agencies to focus on their core business while helping them save time and money. …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsTown of Phelps – Financial Management (2015M-70)
… reserves. The plan should be monitored and updated on an ongoing basis. …
https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-phelps-financial-management-2015m-70Financial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating District’s … To determine if the Hudson RiverBlack River Regulating Districts District …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesGovernment-Wide Financial Data – 2023 Financial Condition Report
… Section of the Annual Comprehensive Financial Report (ACFR) (Net Position by Component, Changes in Net Position, … please see Management’s Discussion and Analysis in the ACFR. * The primary government category includes governmental …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-data