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Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… examine the Department’s controls over financial activity for the period January 1, 2013 through July 29, 2014. … President and a five-member Board of Trustees. Expenses for the 2013 fiscal year were $543,185. Key Findings The … Department cash receipts, as required by the bylaws. The Ladies Auxiliary collected and deposited certain Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialTraining Resources for State Agencies and Employees
… View training materials and ondemand videos for classes presented by the Office of …
https://www.osc.ny.gov/state-agencies/trainingOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our audit covered the … period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, for certain sex offenders who are at or near their anticipated release …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of … rights violations including forced and child labor, human trafficking and poor working conditions. Complete an … during 2014, and set new targets for 2015 and 2016. Report annually, through its Corporate Social Responsibility …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilGold Coast Public Library District – Claims Audit (2014M-237)
… Audit all claims prior to payment in accordance with the requirements of the special act and document in the …
https://www.osc.ny.gov/local-government/audits/library/2014/10/08/gold-coast-public-library-district-claims-audit-2014m-237State Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … design services at the National Purple Heart Hall of Honor in Orange County. $1.8 million with Lawrence J. Quigliano II, …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
New York State Comptroller Thomas P DiNapoli today announced that Fortune 500 retailers Dollar Tree and Dillards have agreed to new reporting standards that will help ensure greater transparency and safety in their suppliers factories
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightProperty Type Tables
This indicates by property type, the property type code, relevant article/section of the Abandoned Property Law, description of the property and associated dorm
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/property-type-tables.pdfDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… its procedures or most of its practices to reflect the new business model. Supply Chain Strategy, however, did show … cost savings and cost avoidance it achieves and develop new procurement procedures that can be used across MTA …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyDiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations
… Thomas P. DiNapoli released the following statement in support of a shareholder proposal presented at Ralph Lauren’s annual shareholders meeting in Manhattan today. The proposal, filed by the AFL-CIO, urges … how it handles potential and actual human rights risks in its operations and supply chain. “The devastating loss of …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… the New York State Common Retirement Fund advocates for its portfolio companies to adopt sustainable business … Comptroller DiNapoli has engaged portfolio companies for several years in an ongoing effort to increase … of flooring, agreed to adopt a labor code of conduct for its suppliers. 2010 - The Common Retirement Fund, in …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… New York State Comptroller Thomas P. DiNapoli today announced … $5.2 million. Background: DiNapoli, as trustee of the New York State Common Retirement Fund, has engaged portfolio … chains including: In 2010, the Common Retirement Fund, in concert with other signatories of the United Nations …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… information about the vendor. Information on this page can be edited only by the OSC Vendor Management Unit. Important … can only have a single classification. Vendors will be classified at the broadest level when multiple …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationIV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… Grants and public assistance includes payments to counties, cities, … towns, villages, school districts, private schools, and other local government units as well as certain financial … behalf of) individuals, unemployment insurance benefits, and nonprofit organizations. These types are payments are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceFund Balance Reporting and Governmental Fund Type Definitions
explain the new GAAP reporting requirements for fund balance and special revenue funds, and the effects on AUD school districts ST-3
https://www.osc.ny.gov/files/local-government/publications/pdf/gasb54.pdfNorth Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… Company purposes or supported. Of the $3.6 million in disbursements made during the two-year audit period, we … purchases and unsupported disbursements: $106,542 in unsupported cash disbursements were made to six Board … and the Chief. $44,820 for domestic flights and lodging in, among other places, Dallas, Texas; Indianapolis, Indiana; …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163Town of Cortlandville – Fuel Purchases (2012M-171)
… the maintenance and repair of these roads. This is done with the use of a variety of vehicles and machines all fueled …
https://www.osc.ny.gov/local-government/audits/town/2013/01/13/town-cortlandville-fuel-purchases-2012m-171Comptroller's NYS Common Retirement Fund Responsibilities
… Independent advice The Comptroller is a diligent fiduciary of the Fund who ensures that investment decisions and practices adhere to the highest levels of ethical conduct and transparency. He seeks the input of a wide range of internal and external advisors, …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesDiNapoli Honors Community Leaders During Italian Heritage Celebration
… in Tuckahoe, N.Y. DiNapoli honored five Italian-Americans for their contributions to New York: David Anthony Pope, … family foundation. Pope has been a community activist for over 30 years. He has spent many years developing the … by working with his family to build a premium supermarket chain in Westchester and Putnam counties. Joan Prezioso , …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationImplications for the Future – 2022 Financial Condition Report
… the Fed’s interest rate response, and continued volatility in the financial markets all impact whether the trajectory … Funding Federal aid has long played an essential role in the State’s budget and its ability to provide health care, … education, human services and other essential programs. In recent years, for example, new federal funding has helped …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-future