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DiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… a $33.8 million return from its investment in Autotask, an IT company located near Albany, according to New York State Comptroller Thomas P. DiNapoli. The Fund … state pension fund dollars into New York companies and it is paying off for the companies and for the state pension …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… and could yield another 934 active units. New Yorkers who can live in ESSHI units may have serious mental illness, … system. Organizations or nonprofits participating in ESSHI can receive up to $25,000 per individual annually, which can go towards support services and rental assistance. …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellRoyalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)
… a Disaster Recovery Plan (DRP) template, a key component of an IT contingency plan. Although the District paid for a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technologyOpinion 90-37
… benefits ( Feldman v Miller , 151 AD2d 754, 542 NYS2d 777; Opn No. 86-78, supra ). To fulfill its fiduciary duty, a …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Commack Union Free School District - Information Technology Assets Inventory (2020M-15)
… fields previously established on the IT asset inventory system are filled out to properly track purchase order date, …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsDiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… in 2025, the MTA will face growing budget gaps. That year it plans to borrow to bridge a $500 million planned …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandDiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… efforts should be encouraged.” In federal fiscal year 2013, the U.S. government spent nearly $3.5 trillion, … revenue, with a budget deficit of $680 billion. That same year, the latest for which detailed figures are available, … totaled nearly $2 trillion nationwide in federal fiscal year 2013. New York received an estimated $123 billion in …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washingtonSelected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… Purpose To determine if Empire BlueCross BlueShield's (Empire's) payments to State University of New York's Stony Brook University …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughWho to Report – Enhanced Reporting
… Employees who are eligible for membership, but chose not to join NYSLRS; Retirees (from any of the eight public … means we will already have it on hand if they choose to join at a later date, saving you considerable time and … will also need to report their earnings and days worked back to their date of membership – their first date of …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportXIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures
… Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this … which shows a listing of payments made to vendors. It is important that designated Business Unit staff review …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv7-monitoring-payments-made-vendorsState Agencies Bulletin No. 338
… Purpose To notify agencies of the next step in the PS Query Upgrade process and to remind agencies that it is not too late to rename queries before the upgrade. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgradeMount Pleasant Central School District – Information Technology User Accounts (2021M-31)
… compliance with the AUP. Develop written procedures for managing system access that include periodically … disable any deemed unnecessary and periodically review for necessity and appropriateness. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/mount-pleasant-central-school-district-information-technology-userXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… against it, the agency may need move expenses from an old NYS01 project that was converted and closed for … Entry (“GLJE”) with an analysis type of ‘REF’ on the old NYS01 project line crediting the expenses. The new … configured to allow expenditure credit transactions on the old NYS01 project to process. The second line of the GLJE …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idOpinion 88-32
… (see Phillips v Maurer , 67 NY2d 672, 499 NYS2d 675; Stern v Kramarsky , 84 Misc 2d 447, 375 NYS2d 235; 1980 Opns …
https://www.osc.ny.gov/legal-opinions/opinion-88-32DiNapoli: State Contractor Failed to Pay Prevailing Wages
… programs of the South Beach Psychiatric Center in Staten Island. It contracts with OMH to provide janitorial services …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
The New York State Guide to Financial Operations GFO acts as a reference source for statewide accounting policies procedures and the Office of the State Comptroller OSC relatedmandates for use by State agencies
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… established adequate information technology (IT) controls to ensure employees’ personal, private and sensitive … access, use and loss. Key Findings District officials did not adequately apply established IT controls to ensure PPSI … not needed, including three accounts that were created in 2015 and 2016. Ensure contractors signed the acceptable …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mHow to Conduct a Vendor Responsibility Review
… Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … Before …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewDiNapoli: City of Kingston Is Addressing Infrastructure and Affordable Housing Needs While Maintaining Fiscal Stability
… economic and community well-being,” said Ulster County Executive Jen Metzger . “As a county government, we’ve been … County Industrial Development Agency,” Ulster County IDA Director Hillary Nichols said . “Together, we look forward to … needed affordable housing units,” Family of Woodstock Executive Director Michael Berg said . “However, this is just …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-city-kingston-addressing-infrastructure-and-affordable-housing-needs-while-maintainingWheelerville Union Free School District – Unused IT Asset Inventory (2022M-02)
Determine whether Wheelerville Union Free School District (District) officials maintained complete and accurate inventory records to safeguard unused information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wheelerville-2022-2.pdf