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Opinion 88-74

… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … FUNDS -- Appropriations and Expenditures (contributions to private organizations -- veterans memorial committee) ARTS … Veterans Memorial Committee, a not-for-profit corporation, is currently seeking contributions to erect a permanent …

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… Agency Request It is the agency’s responsibility to request to establish a bank account. Each agency must …

Green Policy Is Good Economic Policy

New York State is uniquely positioned to take advantage of the growing demand for a cleaner, more environmentally sound economy.

Collection of Lease and Permit Revenues (2012-S-6), 90-Day Response

To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed.

Collection of Lease and Permit Revenues (2012-S-6)

To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed.

Is there a Procurement Opportunity?

Presentation from 2018 Fall Conference

IT Security Fundamentals – Information Technology Governance

… submission. Having accurate and complete data is essential for good decision-making. What good is the information if it …

Area #1 – IT Policy – Information Technology Governance

DiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education

… The NYC Department of Education (DOE) needs to step up its efforts to prepare students for their next … ethnic and geographic disparities in college readiness. “It is the DOE’s responsibility to ensure that New York’s …

What is a Public Authority?

… others rely on State appropriations to fund operations. In addition, most authorities are authorized to issue … and nursing homes. The debt service for these bonds is usually supported by revenues of the project, such as … procedures, and financial reporting. Each public authority is governed by a separate board of directors appointed by …

DiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back

… In a turnaround from the fiscal crisis it faced a year ago, the Metropolitan Transportation … the state budget provided dedicated sources of revenue to close projected budget gaps, according to New York State … outlook . With this improved financial picture, the burden is now on the MTA to improve the region’s transit system and …

Compliance With the Enough is Enough Act

… Purpose To determine if the State Education Department (SED) and … Enough Act (Act). The audit covers the period July 7, 2015 to September 26, 2017. Background The Act was signed into law … staff, and students. Institutions must annually submit to SED their aggregate data on reported incidents of …

Who Is Responsible? – Travel and Conference Expense Management

… The governing board is generally responsible for the high level oversight of … or school district resources. The governing board is also generally responsible for adopting broad policies … operations and protect assets. The responsibility for day-to-day operations, however, including implementing and …

Opinion 97-26

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- … of property upon dissolution of zone of assessment) -- Taxes (authority to allocate cost of equipment between zone …

Collection of Lease and Permit Revenues

… not refer permits to the Office of the Attorney General. From January 2008 to January 2012, the Department referred … accounts to the Office of the Attorney General as required. Other Related Audit/Report of Interest Department …

Wheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)

… maintained complete and accurate inventory records to safeguard unused information technology (IT) assets. Key Findings District officials did not maintain … unused IT assets and ensure that obsolete IT equipment is free from data prior to storage or authorized disposal. …

DiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California

… percent, or 4.4 million, of the state’s population, which is well above the national average of 13 percent, according to a report released today by State Comptroller Thomas P. … highest concentration of immigrants within New York state is in New York City, at 37 percent. Among upstate cities, …

Determining If a New State Authority Contract is Subject to OSC Filing or Prior Approval

Presentation from 2013 Fall Conference

IT Contingency Planning – Information Technology Contingency Planning

… In general a business continuity plan focuses on strategies for sustaining an organizations critical business …

DiNapoli: Brooklyn is King of NYC Economic Growth

… Brooklyn’s economy is expanding, adding jobs and businesses at a faster pace … jobs in 2012 after decades of losses, according to an economic snapshot of Brooklyn released today by New … is booming," said New York City Mayor Bill de Blasio. "It’s a remarkable transformation that’s changing …