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DiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… discrimination on the basis of a disability, too many New York City Parks Department facilities have barriers to people … many don’t meet ADA standards, according to an audit by State Comptroller Thomas P. DiNapoli. “Federal law demands …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesOpinion 90-18
… at the time it was rendered. The opinion may no longer represent those views if, among other things, there … GENERAL MUNICIPAL LAW, §103: There is no exception to the competitive bidding requirements of this section based … to the lowest responsible bidder after advertising for bids where so required by General Municipal Law, §103. …
https://www.osc.ny.gov/legal-opinions/opinion-90-18Audit Faults Justice Center Records, Raises Questions on Accountability
… interpretation of certain provisions of the State Social Services Law, the Justice Center limited auditors' access to … Center faced the difficult task of sorting through a system troubled with delays, questionable follow up and other … This isn't about finger-pointing if some of the old system's problems still exist. It is about keeping New York's …
https://www.osc.ny.gov/press/releases/2017/03/audit-faults-justice-center-records-raises-questions-accountabilityDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… of my top priorities is safeguarding the investments made for the benefit of the more than one million participants in … guidelines to include updates on the Fund’s expectations for portfolio companies’ climate performance including … technology solutions principally in Organization for Economic Cooperation and Development markets. EQT Fund VI …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… In an op-ed on Politico.com, New York State Comptroller … truly an emergency, look no further than our two states. In recent years, America has seen the most active and most …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeMinimum Qualifications - Auditors
… nine months of applying: Hold or will hold a bachelor’s degree in one of the following disciplines: Accounting Public … or related IT field OR Hold or will hold any bachelor’s degree At least 24 credit hours in Accounting and/or … nine months of applying: Hold or will hold a bachelor’s degree in any of the disciplines listed above At least 12 …
https://www.osc.ny.gov/jobs/qualifications-auditorsCompliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our … Transportation Authority (Authority) complied with payment card industry security standards. The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followCarthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… adequate oversight of District financial activities. It has adopted purchasing and investment policies and a code … to pay claims that are allowed to be paid prior to audit, it also passed a separate resolution to pay other bills prior …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… Services (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesOswego County – County Bridge Maintenance (S9-13-8)
… track maintenance and repairs by bridge, which could make it more difficult to determine when it is more economical to replace rather than repair a bridge. …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Niagara County – County Bridge Maintenance (S9-13-2)
… The County’s budgeted expenditures totaled $335 million in 2012. The County Department of Public Works (DPW) is …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2XI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… Absent compelling justification, the New York State Office of the State Comptroller (OSC) will not approve a contract … While there is no legal prohibition against the use of such a clause, providing a vendor with the unilateral … over other bidders who based their bids on the full term of the agreement as set forth in the solicitation issued by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsState Comptroller DiNapoli Releases School District Audits
… not adopt realistic budgets or maintain reasonable levels of fund balance. However, reserves were generally funded at … the past five years grew to $97.9 million, the equivalent of 43 percent of the district’s annual budget. Some appropriations were …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsTown of Lyndon – Purchasing (2013M-149)
… 2011 the Board adopted a resolution stating that although it is understood that the Town is required to have written … The Board annually adopted resolutions requiring that it approve all purchases costing more than $1,500; however, …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149II.3 Overview – II. New York State Financial Accounting
… vests in the Governor primary authority and responsibility for budget formulation, presentation, and execution. These … available to support these expenditures and disbursements for the forthcoming fiscal year. The State Constitution also requires explicit recommendations for making changes to the current revenue structure and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewTown of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… allocate project costs to benefited properties. The Board has not adopted a multiyear financial plan to address the …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15A Statement from Comptroller DiNapoli on the Murder of George Floyd
… change. Acknowledging systemic racism is a start. The next step is tangible, comprehensive action. Change to address …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydWyandanch Union Free School District – Budget Review (B24-7-2)
… is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings We found … percent, more than the $9.4 million projected expenditure for 2023-24. The District’s proposed budget includes …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2Life Changes: Getting Your Affairs in Order and A Guide for Survivors
… make important decisions should anything happen to you. But what information will they need, and what will be … guide you. The first section discusses what you can do now to ensure your loved ones will have the information they … deferred compensation, the name, number and address of the Retirement System, and documents for other pensions (TIAA, …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsOpinion 2005-7
… or damage that may result from any failure of officers, employees and agents of the bank or trust company to …
https://www.osc.ny.gov/legal-opinions/opinion-2005-7