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Accounts Payable Advisory No. 29
… Guide to Financial Operations: Chapter XII, Section 4.B - Certification of Vouchers Chapter XII, Section 4.D - Certification of Internal Controls over the Payment Process … controls over the payment process as a basis for that certification. This certification requirement is separate and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationCity of Yonkers – Budget Review (B17-6-10)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2017-18 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … City of Yonkers Budget Review B17610 …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10NYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… that could risk the company’s present profitability. My hope is that fellow shareholders agree and support our … Fund’s Amazon Shareholder Proposal Securities and Exchange Commission Filing The Fund’s notification to the SEC of its …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesOpinion 90-33
… This opinion represents the views of the Office of the State Comptroller at the time it was … Whether under the Village Law in the absence of the village mayor at the meeting of the village board of …
https://www.osc.ny.gov/legal-opinions/opinion-90-33IT Security Fundamentals – Information Technology Governance
… controls both individually and collectively and will help you place the internal controls in context. CIA Triad … systems. Building successive layers of defense mechanisms can reduce the risk of a successful attack by someone with malicious intent and is considered a best …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsCity of Troy – Budget Review (B5-14-23)
… fund for the years ending December 31, 1993, 1994 and 1995. Local Finance Law requires all local governments that …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23Child Protective Services (2013-MS-5)
… unit to develop and implement a Program Improvement Plan (PIP) to help reduce recurrence rates. County CPS units may …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Rochester City School District – Budget Review (B20-2-5)
… was to provide an independent evaluation of the Rochester City School District’s (District) proposed budget for the … this year our office performed a review of the Rochester City School District’s (District) 2018-19 and 2019-20 adopted … imbalanced because District officials are relying on City Council to approve a waiver to the City charter for the use …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5Contract Advisory No. 16
… reports for the most recently concluded State fiscal year (April 1st - March 31st) are due no later than May 15 th . It … reporting and used the correct Agency IDs and contract numbers. If any reports are missing, agencies must reach out …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15thOpinion 89-18
… lost from regular job while attending required basic course of assessors' training) TOWN ASSESSOR -- Training … Board. In addition to the basic course of training and education, all appointed assessors must complete additional courses in a continuing training and education program prescribed by the State Board (see Real …
https://www.osc.ny.gov/legal-opinions/opinion-89-18Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… is located in Cattaraugus County and has approximately 800 residents. The Town is governed by an elected five-member … declines in fund balance from the 2009 to the 2011 fiscal years. For 2013 Town officials took steps to correct their …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Beacon City School District -- Budget Review (B6-15-4)
… evaluation of the District’s preliminary budget for the 2015-16 fiscal year. Background Chapter 308 of the … totaling $5,288,000 to liquidate the accumulated deficit in the District’s general fund as of June 30, 2005. Local Finance Law Section 10.10 requires all local …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/beacon-city-school-district-budget-review-b6-15-4State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal
… change. It is time for US companies to step up to the plate and develop, disclose and implement low carbon …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposalApproved State Contracts and Payments for August 2017
… laboratory. $11.5 million with Live Nation Worldwide Inc. for State Fair entertainment booking services. Deferred … York State Deferred Compensation Plan $90.1 million with T. Rowe Price Trust Company as Target Date Funds Manager. $61 … with Delaware Investments Fund Services Company as U.S. Equity Manager. $15.1 million with T. Rowe Price …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017DiNapoli: City of Kingston Is Addressing Infrastructure and Affordable Housing Needs While Maintaining Fiscal Stability
… and budgetary constraints, according to a report released today by State Comptroller Thomas P. DiNapoli. “Kingston has … and investments to promote economic growth and meet today’s challenges. It has embraced its role as a destination … associated with the city’s fire department taking over ambulance services. In both 2024 and 2025, the city used part …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-city-kingston-addressing-infrastructure-and-affordable-housing-needs-while-maintainingDiNapoli Report Examines Troubling Child Poverty Trends
… especially among our state’s youngest residents,” said Aqua Y. Porter, Executive Director of the Rochester-Monroe …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-report-examines-troubling-child-poverty-trendsState Contract and Payment Actions in March
… Ferrauilo Plumbing & Heating Inc. to provide above ground hot water heating lines and water heaters at Altona … (Amtrak) for design and construction of the Hudson Line Positive Train Control System. $1.3 million to El Sol …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchOpinion 97-2
… A school district may not reimburse a former school board member who participates in a municipal cooperative health … Part B Medicare premiums paid by the former school board member. 1985 Opns St Comp No. 85-3, p 3, superseded to the … a school district may reimburse a former school board member who participates in the school district's local health …
https://www.osc.ny.gov/legal-opinions/opinion-97-2Opinion 93-32
Whether the State Comptroller may obtain copies of annual financial disclosure statements filed with a local board of ethics by municipal officers and employees in accordance with the requirements of General Municipal Law article 18 800 et seq
https://www.osc.ny.gov/legal-opinions/opinion-93-32DiNapoli Announces State Contract and Payment Actions for May 2017
… pregnancy prevention grants including $3.7 million to Buffalo Federation of Neighborhood Centers Inc. and $3.3 million to Planned Parenthood of Central and Western NY Inc. $9.1 million to Moses Ludington Hospital for … Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million with Sodexo Operations LLC for custodial …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017