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Quality of Internal Control Certifications (Follow-Up)

… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically on their 2011-2012 Internal Control Certifications submitted to the Division of the Budget (DOB). We examined whether these … In 2012 we conducted a series of audits at 12 State agencies focusing specifically on their …

https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-follow

Comptroller DiNapoli Releases Municipal Audits

… School District employees to both process and approve all financial activity. Ravena-Coeymans-Selkirk Community …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits

NYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments

… portfolio. In February, the Fund committed $250 million to Calvert Core Bond Strategy, and the same figure to Nuveen … allocations are in the Fund’s fixed income portfolio. The Calvert investment will focus on green bonds and affordable …

https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investments

NY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management

… Retirement Fund, released the following statement today in response to McDonald’s decision to disclose workforce … ESG and workforce issues. The Fund owned 1,674,102 shares in McDonald’s valued at $359,229,000 as of Dec. 31, 2020. … Retirement Fund is the third largest public pension fund in the United States with an estimated $247.7 billion in …

https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversity

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… Payments to Ineligible Providers (Report 2016-S-59 ). About the Program Medicaid providers who violate statutory or …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-follow

Comptroller DiNapoli Statement on Earth Day 2016

… We’ve come so far since the first Earth Day 46 years ago. Environmental concerns are at the forefront of our daily … Fund, DiNapoli has continually sought improvements in environmental practices and carbon emissions from the … sustainability through audits and in depth reports on key environmental programs such as the effectiveness of energy …

https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016

Internal Control System Components

… the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to … during the previous year. As the State’s chief fiscal officer, the Comptroller also has several responsibilities … conducting audits of internal control, and issuing the Standards for Internal Control in New York State Government …

https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components

State Comptroller DiNapoli Releases Municipal Audits

… audit of the secretary-treasurer’s accounting records for 2020 through 2022. The board also did not properly audit … the charter-established deadline. The proposed budgets for the general and recreation funds are not structurally …

https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli Honors Caribbean Leaders

… of Operations of the Brooklyn Caribbean Literary Festival; and Christopher Aaron, Communications & Media Director of the Brooklyn Caribbean Literary Festival More pictures of the event are available on the … The Breakfast Club; and the Brooklyn Caribbean Literary Festival. The event was hosted at Suede restaurant and emceed …

https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leaders

State Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced … approved Wayne Highlands NRT rates that were less than the New York State Education Department’s maximum allowable rates … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits

Opinion 96-20

… of the New York State Department of Criminal Justice Services within 30 days of such action. You ask whether a … repealed when the current Village Law was enacted (L 1972, ch 892, §1). Section 8-800 of the current Village Law … of the New York State Division of Criminal Justice Services of such action within 30 days thereafter. Since …

https://www.osc.ny.gov/legal-opinions/opinion-96-20

Town of Elmira – Audit Follow-Up (2015M-226-F)

… recommendations in the audit report released in January 20 …

https://www.osc.ny.gov/local-government/audits/town/2016/11/04/town-elmira-audit-follow-2015m-226-f

Division of Housing and Community Renewal Bulletin No. DH-10

… narrative for Deduction Code 391 to: DC 37 VIP Winston Fin. Svs . This applies to DC 37's voluntary insurance …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-10-new-narrative-description-deduction-code-391

Town of East Otto - Information Technology (2018M-156)

… (IT) assets are properly safeguarded and accessed for appropriate Town purposes. Key Findings The Board has …

https://www.osc.ny.gov/local-government/audits/town/2018/10/19/town-east-otto-information-technology-2018m-156

2016 Financial Condition Report – 2016 Financial Condition Report

… large balance, which enhances budgetary flexibility in the near term and is expected to support increased capital …

https://www.osc.ny.gov/reports/finance/2016-fcr

2015 Financial Condition Report – 2015 Financial Condition Report

… Comptroller I am pleased to present the State of New York's Financial Condition Report for the fiscal year ended March 31, 2015. After closing deep projected budget gaps just a few years ago, New … to improve its short-term financial condition. The State's General Fund ended SFY 2014-15 with its highest closing …

https://www.osc.ny.gov/reports/finance/2015-fcr

Unified Court System Bulletin No. UCS-26

… in Bargaining Unit SY represented by the New York State Supreme Court Officers Association are eligible for this new …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-26-voluntary-insurance-program-certain-employees-unified-court

Unified Court System Bulletin No. UCS-94

… Purpose To notify agencies of the new Deduction Code 436, PC Courts Universal Life. Affected Employees Employees in … DR, represented by Court Officers Benevolent Association of Nassau County, Inc. and in Bargaining Unit F8, represented … To notify agencies of the new Deduction Code 436 PC Courts Universal Life …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-94-new-deduction-code-certain-employees-unified-court-system