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State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal
… the robust climate disclosures that we have long advocated for. Access to consistent, comparable, and … the marketplace, will greatly improve the state pension fund's ability to assess and address risks and opportunities … and economic disruption due to climate change. It is time for US companies to step up to the plate and develop, …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposalTown of Rosendale – Justice Court (2014M-232)
… all phases of the Court’s cash collection process with little oversight, she was able to conceal the theft of …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/30/town-rosendale-justice-court-2014m-232Town of Locke – Financial Condition (2020M-111)
… year. Unrestricted fund balances as of December 31, 2019 in the general and highway funds and water district were … B includes our comment on an issue Town officials raised in their response. … Determine whether the Town Board Board …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-locke-financial-condition-2020m-111Sewanhaka Central High School District – Student Fees (2016M-296)
… The Sewanhaka Central High School District is located in the Town of Hempstead, Nassau County and comprises four … $178.8 million. Key Findings The Board does not have a policy on cash receipts. None of the finance clerks issued …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/sewanhaka-central-high-school-district-student-fees-2016m-296Elmira City School District – Financial Condition (2014M-348)
… July 1, 2011 through September 24, 2014. Background The Elmira City School District is located in the City of Elmira and the Town of Elmira, Chemung County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/elmira-city-school-district-financial-condition-2014m-348Restrictions on Consecutive Hours of Work for Nurses
… Practical Nurses in non-emergency situations. The Law does not preclude nurses from volunteering to work overtime. … application and enforcement of the Law. The Division does not investigate nurse overtime complaints for State …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… York state will get nearly $665 million in federal funding to invest in improvements to broadband availability gives the … the struggles many families experienced when work, school, healthcare and commerce went online, and showed that … to the nearly $665 million in federal Broadband Equity, Access and Deployment (BEAD) Program funds announced in June …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideDiNapoli Encourages New Yorkers to Save for College
… State Comptroller Thomas P. DiNapoli is encouraging New … loans. "Too many new college graduates are weighed down by a heavy debt burden that may take years to pay off," … grandparents and others can use the program to save money to help cover qualified higher educational expenses …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeManagement of Internal Controls
… four directors appointed by the Research Foundation and two independent directors elected by unanimous vote of the … relationships and related financial transactions for two Board Directors. FRMC amended Form 990 to correct this …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsTown of Howard - Fund Balance Management (2018M-192)
… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-howard-fund-balance-management-2018m-192Dundee Central School District - Information Technology (2018M-74)
… officials did not provide IT security awareness training for District employees. In addition, sensitive IT control … our recommendations and indicated they are in the process of taking corrective action. … Dundee Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/dundee-central-school-district-information-technology-2018m-74Area #11 – Physical Controls – Information Technology Governance
https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controlsCUNY Bulletin No. CU-695
… Basis Code of ANN; and Have a Payroll Status of Active or Leave With Pay; and Meet the eligibility criteria for one of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-incrementsImplications for the Future – 2021 Financial Condition Report
… Remains While the recession brought on by the COVID-19 pandemic was short-lived, employment has yet to recover … were regained. No region of the State has returned to pre-pandemic employment levels with New York City trailing its … subject to risk, but the path of the coronavirus pandemic will heavily influence economic activity for the …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureState Agencies Bulletin No. 1871
… Service Employees Association and the Governor’s Office of Employee Relations (GOER) memorandum dated 10/14/2020 provide … 2020 CSEA ISU Uniform Maintenance Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1871-2020-uniform-maintenance-allowance-and-2020-work-related-clothingState Comptroller DiNapoli Releases School Audits
… use records. Auditors compared the 2015-16 leave balances for all 62 employees to the 2016-17 beginning leave balances … County) The district did not claim $117,670 in costs for individual education plan-related services provided to … or service providers did not meet certain qualifications for reimbursement or did not provide the proper documentation …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… a fleet of 1,950 non-revenue service vehicles used to support transit operations. Despite an estimated value of … need for more repairs. Also, there was no inventory system to track parts purchased for vehicle maintenance, resulting in parts that were missing or untraceable to a vehicle. Notably, for the audit period, maintenance …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsCity of Yonkers – Budget Review (B18-6-6)
… a $24.1 million budget gap. The District’s budget request does not include an appropriation for textbooks, and … will have to find additional funding sources and/or reduce services, which may have a significant impact on … could be underestimated. The City’s proposed budget does not include a contingency appropriation. The lack of a …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6DiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… Local sales tax collections in New York state totaled more than $5.5 … compared to the same quarter last year, according to a new report issued by State Comptroller Thomas P. DiNapoli. April …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022City of Troy – Budget Review (B22-5-7)
… Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to … State Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating … more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit. … New York Office …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7