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Custodial Service Contract Procurement and Oversight
… To determine whether the selected New York City Department of Education contracting practice was effective in procuring … the lowest available price, while maintaining the quality of service. The audit covered DOE’s procurement of the … services – the non-competitive procurement method used to award the custodial services contracts – was in its best …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… food insecurity at some point between 2019-21, according to a report from State Comptroller Thomas P. DiNapoli. The report found … of food insecurity were highest for households headed by single mothers at 24.3%, as well as households headed by …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityState Comptroller DiNapoli Releases Year-End Accomplishments
… of individuals for theft and money laundering in Monroe County, and the indictment of several individuals for …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsControls and Management of the Unemployment Insurance System
… and reported on the U.S. Department of Labor (USDOL) website, for the period April 1, 2021 to March 31, 2022, the …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemMiddleburgh Central School District - Information Technology (2019M-115)
… permissions were granted to individuals who did not need these rights. In two instances, officials did not know … and limit administrative permissions to those users who need them to perform their job functions. Provide employees …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/middleburgh-central-school-district-information-technology-2019m-115DiNapoli: Molson Coors Agrees to Disclose Political Spending
… shareholder resolution with the Chicago-based company. “For too long, investors have been left in the dark on the … the company's bottom line at risk. I commend Molson Coors for agreeing to our request.” The company agreed to disclose … and other tax-exempt organizations that could be used for electoral purposes in an annual report. This brings the …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingMental Health Education, Supports, and Services in Schools (Follow-Up)
… general education students only. We found that the DOE did not monitor whether schools meet the requirement to have …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-follow2020 Financial Condition Report – 2020 Financial Condition Report
… The 2019-20 fiscal year brought the convergence of two dramatically different periods to New York State. The … continued to generate overall job growth through most of the fiscal year before finally ending in February, as the … fiscal and human impacts of the pandemic. As always, we need to think not only about the immediate challenges, …
https://www.osc.ny.gov/reports/finance/2020-fcrDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… the New York City Police Department is monitoring video feeds from 1,000 cameras in the subway system. …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsXIII.4 Overview – XIII. Employee Expense Reimbursement
… expenses and will be reimbursed in accordance with the OSC Travel Manual and collective bargaining agreements. … Charge Continuation (AC 3254-S) . Upon request from OSC, bulkload agency must provide the above documents to …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… Thomas P. DiNapoli released the following statement today in advance of Amazon’s Annual Meeting on Wednesday, May 26, … Fund have urged shareholders to support a resolution calling on Amazon to conduct an independent racial equity … and inclusion, and how they affect the company’s business, in light of the significant controversies and lawsuits …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesDual Employment
… agency approval before accepting a second job. Second jobs may not interfere with the employee's primary job … State or New York City agency, 28 of whom we selected for further review based on several risk factors. Follow-up … (28 percent) violated time and attendance rules, resulting in payroll payments for time not worked. Each case showed a …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Dual Employment
… period July 1, 2009 through July 25, 2012. Background OMH's mission is to promote the mental health and well-being of all New Yorkers, focusing on providing hope and recovery for … staff members were also employed by another State or New York City agency, 139 of whom we selected for further review …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0DiNapoli: 26 School Districts in Fiscal Stress
… Twenty-six school districts have been designated as fiscally stressed … in stress last year. "While it is welcome news that so few school districts across the state have been classified as in fiscal stress, school officials should remain vigilant and carefully …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressSUNY Bulletin No. SU-326
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 … roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedSUNY Bulletin No. SU-303
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 … roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedState Agencies Bulletin No. 902
… the new procedure agencies may use to reissue a prior year Form W-2. Affected Employees All employees who are requesting a reissue of their original NYS issued Form W‑2 for tax years 2005, 2006 and/or 2007 Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/902-new-procedure-reissue-prior-year-form-w-2-tax-years-2005-2006-and-2007DiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… CRF Global Equity Team, which manages the Fund’s nearly $100 billion equity portfolio. “We have customized this …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… anniversary of the January 6 attack on the U.S. Capitol, New York State Comptroller Thomas P. DiNapoli, trustee of the New York …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyOpinion 88-7
… This opinion represents the views of the Office of the State Comptroller at the time it was … MUNICIPAL FUNDS - Appropriations and Expenditures (need to use debt service appropriation where surplus bond … raised and appropriated for the purpose, the debt service need not be paid from the assessments. 4 Opns St Comp, 1948, …
https://www.osc.ny.gov/legal-opinions/opinion-88-7