Search
Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)
… Purpose of Audit The purpose of our audit was to evaluate the adequacy of the Library’s internal controls … Finding Claims were reviewed and approved for payment by a trustee serving as Treasurer but none were audited and … Key Recommendation Ensure that all claims are presented to and approved by the Board prior to payment. … The purpose …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28DiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care
… Health Benefits Trust (RHBT), which currently has a balance of $2.4 billion. New York City Councilman Daniel …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposes-option-help-state-local-governments-pay-retiree-health-careComptroller DiNapoli Statement in Response to President Trump’s Withdrawal From the Paris Agreement
… Trump’s decision to walk away from the Paris Agreement is a mistake, is bad policy and relegates the United States to … and investors will continue to address climate change in innovative ways. As trustee of New York state’s $192 …
https://www.osc.ny.gov/press/releases/2017/06/comptroller-dinapoli-statement-response-president-trumps-withdrawal-paris-agreementOpinion 2008-1
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … under article 18 of the General Municipal Law if he or she also served as a trustee on the board of trustees of a … should not participate in school board discussions or decisions relating to gifts from, or other matters …
https://www.osc.ny.gov/legal-opinions/opinion-2008-1About the Common Retirement Fund – What Every Employer Should Know
… As a NYSLRS stakeholder, it is important for you to be familiar with the Common Retirement Fund (Fund), which holds and invests the money … Annual Comprehensive Financial Report . Rev. 2/23 … What every employer should know about NYSLRS what it means to …
https://www.osc.ny.gov/retirement/employers/partnership/about-common-retirement-fundNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… Retirement Fund, released the following statement today in response to a majority shareholder vote of 62.3 percent in support of the Fund’s request that ExxonMobil do more to … change. "This is an unprecedented victory for investors in the fight to ensure a smooth transition to a low carbon …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingJefferson Community College – Procurement (2017M-156)
… system, is sponsored by Jefferson County and is located in the City of Watertown. The College, which has an enrollment of approximately 3,670, is governed by a Board of Trustees composed of nine appointed members and … Revise the College’s purchasing policy to include a method to seek competition for insurance coverage. … …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156NY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… The Fund owned 1,674,102 shares in McDonald’s valued at $359,229,000 as of Dec. 31, 2020. “McDonald’s has taken a … our purchases, and so much more, on the front lines, at risk of infection even as they struggle to keep our … ends March 31. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityDiNapoli: Comcast Agrees To Disclose Political Spending
… with 21 of them including Qualcomm Inc., Marriot International Inc. and PepsiCo Inc. Below is a complete … agreements. 2014 Comcast Corp. CF Industries Peabody Energy 2013 Qualcomm Inc. Harley-Davidson Inc. Southwest … Corporation The Kroger Co. 2011 Yum! Brands Inc. Marriott International Inc. Limited Brands … New York State …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… Fund’s program invests with emerging managers directly, or with the assistance of other managers and program partners in separately managed accounts or commingled funds. Program partners assist in the timely …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorDiNapoli Calls on Companies to Increase Board Diversity
… and sexual orientation. The companies are among hundreds with no women directors that DiNapoli has contacted as … at a competitive disadvantage. And when companies fail to address shareholder concerns over lack of diversity they … directors. The letter called on the companies to explain how they would address investors’ concerns regarding their …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityOpinion 95-20
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-95-20Village of Homer – Purchasing and Credit Cards (2017M-112)
… Purpose of Audit The purpose of our audit was to assess controls over purchasing and credit cards for the … requirement that purchases be approved by the Mayor and a Trustee, or by two Trustees, prior to the purchases being made. The Board did not adopt a policy …
https://www.osc.ny.gov/local-government/audits/village/2017/09/08/village-homer-purchasing-and-credit-cards-2017m-112County of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… funds. Key Findings The Treasurer could not determine the source or purpose of moneys held in several trust and agency …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041New York State Comptroller DiNapoli Statement on Win at SEC
… and the Church of England co-filed a shareholder proposal at ExxonMobil in December, asking the company to assess how … to block DiNapoli’s proposal from a shareholders' vote at its annual meeting. Today, the SEC rejected that request. … forward to presenting our proposal to fellow shareholders at ExxonMobil’s annual meeting.” Edward Mason, Head of …
https://www.osc.ny.gov/press/releases/2016/03/new-york-state-comptroller-dinapoli-statement-win-secArlington Fire District – Station Number 5 Renovation (2022M-54)
… District (District) officials used competitive methods to renovate Arlington Station 5 and appropriately disclosed … Members of the Board did not use competitive methods to renovate leased firehouse space and did not adequately … In addition, a member of the Board who also serves as a Trustee of the Croft Corners Fire Company (Company) failed to …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54New York State Comptroller DiNapoli Statement on New Shareholder Rule
… racial discrimination. “Shareholder proposals can result in corporate reforms that can create significant value for …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleHillside Public Library of New Hyde Park – Claims Processing (2017M-175)
… Purpose of Audit The purpose of our audit was to examine the Library’s claims process for …
https://www.osc.ny.gov/local-government/audits/library/2017/12/08/hillside-public-library-new-hyde-park-claims-processing-2017m-175Village of Hobart - Board Oversight (2018M-88)
… did not adequately segregate the Clerk-Treasurer’s duties or implement compensating controls. It also did not conduct … prohibited conflict of interest. 1 She received a direct or indirect monetary benefit as a result of 59 contracts … Properly segregate the Clerk-Treasurer’s duties or implement compensating controls and annually audit the …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-hobart-board-oversight-2018m-88DiNapoli Statement on the Governor’s 9th Proposal for the 2018 State of the State
… New York State Comptroller Thomas P. DiNapoli released the … Fund: "The New York State Common Retirement Fund is a leader among public pension funds that are investing to …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-statement-governors-9th-proposal-2018-state-state