Search
DiNapoli Announces State Contract and Payment Actions for February 2016
… to provide current information about the number and types of contracts and payments by the state. This builds on his … for February 2016: Major Contracts Approved Department of Agriculture and Markets $3.8 million for nine pollution … services grants, including $560,000 to the Arts Center of the Capital Region, $500,000 to the Philharmonic Society …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016State Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… and abuse. The new law (A.5056/S.3757) enables the Office of the State Comptroller to implement a modern electronic … system using data analytics to improve the detection of improper payments and identify fraud, waste and abuse in … public's money. We use technology to track a vast amount- of financial data and identify millions in waste, fraud and …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteIT Security Fundamentals – Information Technology Governance
… defense-in-depth. These concepts highlight the importance of looking at internal controls both individually and … triad refers to an information security model comprised of three main components: confidentiality, integrity and … Each component represents a fundamental objective of information security. The CIA triad is a well-known model …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsInfrastructure Inspection and Maintenance
… October 2014. Background The Corporation, a subsidiary of the New York State Thruway Authority (Thruway Authority), … inspections (Inspections) – both above and below water – of structural safety and integrity on a 2-year cycle. Of the 2,065 structures the Corporation is required to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceSelected Financial Management Practices
… River waterfront, generally from the northern boundary of Battery Place to the northern boundary of 59th Street in Manhattan. The Trust has authority over the planning, construction, operation, and maintenance of the Park. Under the Act, the State and New York City …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesState Comptroller DiNapoli Releases Municipal and School Audits
… County) The board did not provide adequate oversight of the district’s financial operations or properly audit … the CPA did not complete the 2020 audit and has possession of the district’s financial records. The board was unaware … the audit was not completed and took no action. Town of Clifton Park – Physical Accessibility to Programs and …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… have been issued. Grand Gorge Fire District – Conflict of Interest and Claims Auditing (Delaware County) The board did not make sure there weren’t prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. The board also did not adopt a code of ethics, as required by law. A commissioner had a …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller's NYS Common Retirement Fund Responsibilities
… Independent advice The Comptroller is a diligent fiduciary of the Fund who ensures that investment decisions and practices adhere to the highest levels of ethical conduct and transparency. He seeks the input of a wide range of internal and external advisors, …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesDiNapoli Announces State Contract and Payment Actions for June 2015
… to provide current information about the number and types of contracts and payments made by the state. This builds on … data imaging and document destruction services. Department of Civil Service $85 million contract amendment with … for state and local government employees. NYS Department of Corrections and Community Supervision $52.8 million with …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Announces State Contract and Payment Actions for June 2016
… to provide current information about the number and types of contracts and payments by the state. This builds on his … for calendar years 2013 through the second quarter of 2016 are posted in the Comptroller's reading room . This … is updated quarterly. Major Contracts Approved Office of the State Comptroller $15.8 million to identify and …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… Connecticut Treasurer Denise L. Nappier on behalf of the Connecticut Retirement Plans and Trust Funds, and … generation, including modeling the practices and policies of other utilities in the United States and worldwide. In its … gas emission in connection with President Obama’s goal of an 80 percent reduction in greenhouse gas emissions into …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyVI.2.B Policies/Laws – VI. Budgets
… will be fully segregated. There are two kinds of segregations within SFS – available and reserve. Any … available can be used for expenditures or the encumbering of purchase requisitions and/or purchase orders. Any amount in the reserve is not available for any type of financial transaction. Only DOB can authorize segregating …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsDiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program
… help diversify the Fund’s investments and expand its pool of investors. DiNapoli made the announcement at the Fund’s … access to investment opportunities and broadens the pool of talented investment managers who want to do business with … the Fund’s overall investment strategy on behalf of the more than one million members and beneficiaries of the …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-programDiNapoli: State's Tuition Assistance Program Not Keeping Up With Inflation, Tuition Costs
… income households (38%). “TAP has helped generations of New Yorkers attend college, but it’s falling behind the realities of today’s costs,” DiNapoli said. “Updating award criteria so … and the drop in postsecondary enrollments, but utilization of TAP was already dropping at a greater pace than for …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-states-tuition-assistance-program-not-keeping-inflation-tuition-costsDetails About the Audit Process
… and equitably. The audit process is an integral part of providing an independent, objective, nonpartisan assessment of your program stewardship and of providing accountability to the citizens of New York. We …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processUnified Court System Bulletin No. UCS-324
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2023 Judicial Longevity Payment (JLP) and to provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-324-april-2023-unified-court-system-ucs-judicial-longevity-payment2022 Black History Month Celebration
… Watch a Replay of the Event In honor of Black History Month, Comptroller DiNapoli hosted a … with Jennifer Jones Austin, CEO and Executive Director of the Federation of Protestant Welfare Agencies, and Svante …
https://www.osc.ny.gov/events/2022-black-history-month-celebrationSchalmont Central School District – Financial Condition Management (2018M-15)
… Purpose of Audit The purpose of our audit was to determine whether District officials … The Schalmont Central School District serves the Towns of Rotterdam, Princetown and Duanesburg in Schenectady …
https://www.osc.ny.gov/local-government/audits/school-district/2018/04/13/schalmont-central-school-district-financial-condition-management-2018m-15North Salem Central School District – Time and Attendance (2016M-209)
… Purpose of Audit The purpose of our audit was to determine if District officials provided sufficient oversight of time and attendance for the period July 1, 2014 through …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-salem-central-school-district-time-and-attendance-2016m-209Worcester Central School District – Unassigned Fund Balance (2016M-1)
… Purpose of Audit The purpose of our audit was to examine District officials’ management of unassigned fund balance for the period July 1, 2014 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/worcester-central-school-district-unassigned-fund-balance-2016m-1