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Greece Central School District – Procurement of Professional Services (2024M-129)
… 30, 2024: Officials did not seek or provide documentation to support the competition process for 33 professional … 2006 without seeking competition. Officials did not adhere to the District’s written policies and procedures. For …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/31/greece-central-school-district-procurement-professional-services-2024mDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… the U.S. Centers for Disease Control and Prevention, Black women are three times more likely to die from a pregnancy-related cause than White women. Discrimination and Harassment Disclosure Corporations … directors seeking re-election at companies that have no women on their boards. When a company has just one woman on …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… agency Finance Office staff, and Office of the State Comptroller. The mandatory fields on the header level …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsState Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… Mindy S. Lubber, president of the nonprofit sustainability group Ceres and director of the Investor Network on Climate …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureCost-Saving Ideas: Establishing an Effective Fleet Management System
… therefore, they appeared more desirable. To determine if buying used mid-sized cars was cost effective, county staff …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-establishing-effective-fleet-management-systemNewark Valley Central School District – Procurement (2022M-60)
… District officials did not always seek competition for the purchase of goods and services not subject to … prices to awarded contract prices to ensure the District is billed the correct rates. Update the procurement policy …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60Review of Growe Technologies Inc.
… Purpose The objective of our examination was to determine whether Downstate … single-source contract with Growe under Part Q of Chapter 56 of the Laws of 2013 (Part Q). Neither the Foundation contract …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Type The Analysis type used with a revenue account code on the GLJE must always be “GLR”. The only exception being … guidance on: Submitting APJV and GLJE transactions to SFS Obligation and Accounting Dates for Transactions Agency Transactions and Workflow Reporting Obligation and Accounting Dates Transaction Documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersGorham-Middlesex Central School District – Multiyear Planning (2016M-177)
… Purpose of Audit The purpose of our audit was to review the District’s multiyear planning for the period … period but this plan does not include information related to funding and maintaining the individual reserve funds; … Develop and adopt a multiyear capital plan for a three- to five-year period that addresses the anticipated timeline …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/gorham-middlesex-central-school-district-multiyear-planning-2016m-177Village of Skaneateles – Claims Auditing (2024M-68)
… appropriate and properly audited and approved prior to payment. Key Findings While the claims we reviewed were … Village expenditures, the Village Board (Board) did not audit all claims before payment. Additionally, some … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/village/2024/09/06/village-skaneateles-claims-auditing-2024m-68DiNapoli Presses Worst Greenhouse Gas Emitters to Meet Paris Climate Agreement Goals
… "Climate risk is one of the greatest threats to the state pension fund and its long-term investments," DiNapoli said. … quantitative, company-wide" targets for the long-term reduction of GHG emissions, taking into consideration the … to a total of $4 billion. The Fund was the first public pension fund in the U.S. to create an index that excludes or …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-presses-worst-greenhouse-gas-emitters-meet-paris-climate-agreement-goalsDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… to accumulate excessive fund balance as well as reserve funds that surpassed board-approved amounts and have gone … board resolutions allowing them to establish five reserve funds totaling $36 million. Nor could they provide a clear … than it actually is. As a result, the district withheld funds from being used. As part of the audit, DiNapoli made a …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtState Comptroller DiNapoli Releases School District Audits
… did not establish adequate policies and procedures for network user accounts to prevent unauthorized use or … interests of taxpayers. Officials did not seek competition for insurance coverage totaling $232,624, or for four of six professional service providers paid $301,023 …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… The New York State Common Retirement Fund (Fund) committed $1.3 billion to two funds as part of … funded plans in the nation. … The New York State Common Retirement Fund Fund committed $13 billion to two funds as …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… New York State Comptroller Thomas P. DiNapoli today announced a series … Comptroller Brad Lander, on behalf of the New York City Retirement Systems, with the exception of Gannett. … DiNapoli and the New York State Common Retirement Fund to emphasize that the long-term value is dependent on …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesDiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… to office. Public financing allows regular citizens who do not have access to established political fundraising …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsNYS Pension Fund Commits $2 Billion to Climate Transition Index
… The New York State Common Retirement Fund (Fund) will invest $2 billion in an index focused on reducing … in the nation. … The New York State Common Retirement Fund Fund will invest $2 billion in an index focused on …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexDiNapoli: State Pension Fund Value $194.3 Billion
… early outbreak of the pandemic in the United States with a value of $194.3 billion. Globally, assets swiftly recovered … employees, retirees and their beneficiaries. The Fund's value reflects retirement and death benefits of $13.25 … expected rate of return is 6.8 percent. The Fund’s value and rate of return in prior years is available online: …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-state-pension-fund-value-1943-billionOpinion 96 - 11
… terms in the public interest (see, e.g., Matter of New City v Flagg , 111 AD2d 814, 490 NYS2d 560 affd 66 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-96-11DiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… of the Olson Group’s COVID-19 report and the need for an independent commission to review the state’s pandemic … of COVID deaths was optional up to the week ending May 24, 2020 – a period that accounted for more than 75% of such … shortcoming. Certain sources often lacked context, and cited information not included or contradicted by other …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-response