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NY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… pension fund in the U.S. to create an index that excludes or reduces holdings in the worst carbon emitters and shifts …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionOversight of the STEM Incentive Program
… recipients could attend any State University of New York or City University of New York two-year or four-year college or statutory colleges at Cornell University and Alfred …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programDiNapoli Launches Audits on School Safety
… up-to-date safety plans in the event of a school shooting or major emergency. "The epidemic of deadly school shootings … uptodate safety plans in the event of a school shooting or major emergency …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetySUNY Bulletin No. SU-244
… Purpose To provide SUNY agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the two-year look back Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-244-two-year-look-back-tier-6-suny-tiaa-optional-retirementComptroller DiNapoli and A.G. Schneiderman Announce Arrest and Indictment of Defendant Accused of Theft of Over $50,000 in New York State Pension Benefits
… from every individual who is counting on their pension for a secure retirement, and that is why our office will … General Schneiderman. “There has to be one set of rules for everyone, and we will hold people accountable when they … Office and the Albany County, New York Sheriff’s Office for their assistance. The case is being handled by Assistant …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-and-indictment-defendant-accused-theft-overState Comptroller DiNapoli Releases Municipal Audits
… officials did not establish a comprehensive IT policy or monitor employee Internet use. Officials also did not … budgets, maintain reasonable levels of fund balance or properly plan for equipment replacement. The board … and adopt the following comprehensive written plans or policies: a multiyear financial plan; capital plan; fund …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… user accounts to prevent unauthorized use, access and/or loss. In addition to sensitive information technology (IT) … also did not establish an electronic banking policy or adequate bank transfers or electronic payment procedures nor did they segregate the …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsBest Practices – Information Technology Contingency Planning
… to include outside parties such as the organization’s IT vendor. Identify Critical Processes and Services – Identify …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesState Comptroller DiNapoli Releases Municipal Audits
… clerk did not complete monthly bank reconciliations, issue or properly prepare duplicate receipts, or retain receipts for all collections. In addition, the town … of the district’s financial operations and did not adopt or enforce key financial policies. As a result, the treasurer …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Objectives To determine what workforce development programs and services State agencies and public authorities … duplication, gaps, and/or fragmentation among these programs and services. The audit covers the period July 2018 … requires the Department to maintain and annually update an online database (Catalogue of Funding) of WFD programs that …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… P. DiNapoli. “Excessive amounts of money can sit unused or in unauthorized reserve funds because of flawed budget … appropriations by an average of $4.4 million (or 6.6 percent) each year. As a result of these practices, … significantly overestimated employee salaries ($824,000, or 5 percent), retirement contributions ($615,000, or 14 …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsState Comptroller DiNapoli Releases School Audits
… administrator did not establish clear written guidance or provide adequate oversight of fuel management including … Officials also did not maintain physical tank readings or perform periodic inventory reconciliations and were not … over $5 million had high balances that were not needed or used. The district also lacked written multiyear financial …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Report Details LIRR Delays in 2017
… only if it arrives at its final destination six minutes or more after its scheduled arrival time. DiNapoli’s report … by the LIRR. Almost 21,400 trains were late, canceled or terminated in 2017, nearly one-fifth more than in 2016, … require passengers to walk through the train to board or exit. The report said the LIRR, not the customer, bears …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017Opinion 2000-15
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … out-of-state volunteer fire department may volunteer his or her services on an on-going basis to a New York State fire … part that a "volunteer firefighter" 1 who, because of his or her residence or usual occupation, is regularly in the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15XI.17 Protest Procedures – XI. Procurement and Contract Management
… OVERVIEW The purpose of this section is to summarize the Office of the State … Award Protest Procedure ("Protest Procedure"), found at Part 24 of Title 2 of the New York Codes, Rules and … board, commission, office or institution; the State University of New York; the City University of New York; or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresDiNapoli: MTA Financial Outlook in Precarious Balance
… will create escalating challenges with limited time for the authority to solve them. “The MTA is the engine that … a dangerous practice of long-term borrowing to pay for short term needs like cleaning and maintenance. Of … recovery of the MTA and the broader economy. Work on MTA’s 2020-2024 capital program, far behind schedule, only began to …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceDiNapoli Examines Faltering LinkNYC Program
… internet. DiNapoli’s audit found DoITT didn’t monitor or enforce the installation requirements of the contract with … large sections in the Bronx, Brooklyn and Queens without a single kiosk. Other Findings 3,153 LinkNYC structures were … to pay the city each year either a flat annual fee or half of its gross annual revenue, whichever is larger. …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programOpinion 91-60
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … may request officers and employees of a city to complete a form listing certain outside employment and business … of municipal corporations with populations of 50,000 or more are required by article 18 of the General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-60Comptroller DiNapoli Releases Municipal Audits
… make cash withdrawals without evidence of company approval or without proper supporting documentation. The treasurer did … also has not adopted a code of ethics, procurement policy or an investment policy. Putnam County – Probation Department …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Inspector General
… below. To report any concerns, complete the: Online form Paper form and follow directions to mail or fax it Send an email to: [email protected] … the end of the term of the State Comptroller by whom he or she was appointed and until his or her successor is …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-general