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DiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… it has filed annually since 2001, and was co-filed this year with Trillium Asset Management. "This is a momentous … based on sexual orientation since 1999. In that year, Exxon and Mobil merged and terminated Mobil's policies … domestic partner benefits to same sex couples. As of this year, 89 percent of Fortune 500 companies have sexual …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsInternal Control System Components
… Purpose To determine whether the Department of Motor Vehicles’ (Department) management of its internal control system appropriately addresses all … public authorities and provide guidance to State officials on establishing and evaluating a comprehensive system of …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsOversight of Weights and Measures Programs
… of Agriculture and Markets: Dairy Inspections (2014-S-16) … To determine whether the Department of Agriculture and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsCompliance With Payment Card Industry Standards
… cardholder data it processes. Key Recommendations Develop strategies to enhance compliance with PCI DSS. Implement the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsState Agencies Bulletin No. 2094.1
… field only. The Routing Number will continue to display in full. The Review Paycheck > Paycheck Deductions panel will … Type, Bank ID, and Amount will continue to display in full. Direct Deposit User Security Changes Users may be … users assigned this role will have access to view the full, unmasked Account Number on the Request Direct Deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingState Agencies Bulletin No. 2094
… This bulletin is superseded by Payroll Bulletin No. 2094 .1 Purpose The purpose of this bulletin is to notify agency payroll offices of a change in Direct Deposit access and visibility that is necessary to remain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of March 2022, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Journal Entries Overview of this Chapter for guidance on: Submitting APJV and GLJE transactions to SFS Obligation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… cash advance bank accounts monthly in order to comply with the provisions in State Finance Law (SFL) §107. For full … see Chapter XIV, Section 4.C – Bank Account Reporting and Reconciliations of this Guide. Reconciling your cash … GLBU 'AS OF DATE’ – Enter March 31st of the fiscal year being confirmed 'ACCOUNT DESCRIPTION’ – Leave blank to return …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationState Comptroller DiNapoli Releases Municipal Audits
… policies or procedures. The board also did not enter into a written service level agreement with the IT vendor. In … competitive methods. Officials also did not enter into a contract with any of the 10 providers. Auditors found a … mowing contract was awarded for $26,000 to a company owned by a board member’s son even though the company was not the …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, … at the lab, and kits received by law enforcement agencies on or after February 26, 2017 were required to be processed …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followOversight of Direct Placement of Children (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations made in our initial audit report, Oversight of Direct Placement of Children ( 2017-S-30 ). About the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… compassion, and respect. In 2014, OASAS entered into a 5-year (July 1, 2014 through June 30, 2019) $45.6 million … and alcohol addiction treatment services. During fiscal year 2017-18, Palladia operated 31 distinct programs, 10 of … allowable cost, on the CFR. The management fee for fiscal year 2017-18 was approximately $1.8 million. The objective of …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followInvesting in New York
… possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies and other … Highlights $2.56 billion committed to the program (as of March 31, 2024) $1.8 billion invested in 584 New York … Managed by Hamilton Lane, and other investors include TD Bank, Bank of NY Mellon, HSBC Bank, Deutsche Bank and First …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkOpinion 92-45
… p 314; 14 Opns St Comp, 1958, p 356). January 19, 1993 Joseph R. Attonito, Esq., Attorney at Law Selden Fire …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Selected Financial Management Practices
… authorized under the Hudson River Park Act (Act) in 1998. The Act also created Hudson River Park (Park), which … of Battery Place to the northern boundary of 59th Street in Manhattan. The Trust has authority over the planning, … and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory interest in the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of … to 2016, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. While data detailing … health care costs by age groups is not readily available in New York, DiNapoli's report found that overall, such costs …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemSchuyler County – Treasurer’s Office (2014M-186)
… 11, 2013. Background Schuyler County has a population of 18,340 and is governed by eight part-time Legislators. The … financial transactions handled by office staff. As a result, there is a lack of segregation of duties. Bank … accounts were not reconciled to control accounts. As a result, County officials did not know the true cash or …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … until after payroll checks are distributed. For access to state and local government spending, public authority …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 885
… Purpose To notify agencies of the secondary reduction in employee contributions. … paychecks dated April 9, 2009 Background Chapter 617 of the Laws of 2007 amends NYS Education Law, Article 8-B, … change to a non-contributory status. Note : Based on a legal review by OSC Counsel, employees who have ten (10) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirement