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DiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… filing of eight shareholder proposals requesting companies to comprehensively disclose their political spending. The … on the Capitol show just how risky it can be for companies to fund political agendas,” DiNapoli said. “Corporate … with our democracy itself under attack, corporations have to question whether any spending on political causes is in …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyShareholders Cheer Lowe's New Green Energy Initiatives
… towards reducing its carbon footprint and increasing the energy efficiency of its stores nationwide. The New York … it will study the feasibility of procuring renewable energy to power its stores. "Lowe's is to be commended for … climate risk concerns and lowering its non-renewable energy usage," said New York State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… waste of taxpayer money." Medicaid, a federal, state and locally funded program managed by DOH, provides a wide range … not known by DOH. To prevent premium payments from being made – especially unrecoverable premiums – DOH should …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … partnership between the State Comptroller, the Attorney General, the Federal Bureau of Investigation and the United States Attorney's Office for the Northern District of New York. “New …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingOpinion 94-24
… for when town purchases real property and constructs town hall) TOWN LAW, §220; LOCAL FINANCE LAW, §35.00: If a town … adopts separate resolutions to purchase land for a town hall with current year tax revenues and to construct the town hall using such revenues, each resolution would be subject to …
https://www.osc.ny.gov/legal-opinions/opinion-94-24State Comptroller DiNapoli Releases State Audits
… Auditors determined Wagner was overpaid $97,947 because school officials incorrectly certified students as eligible … increases to providers’ future program budgets. Office of Parks, Recreation and Historic Preservation (OPRHP): Controls …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1801
… Affected Employees Employees paid in 2019 whose PayServ Home Address was in New York City or had New York City taxes … 18 of an employee’s 2019 Form W-2 based on an employee’s home address. Only employees who had a home address in Bronx, Kings, New York, Queens or Richmond …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… I thank Attorney General Schneiderman for his work on this case and commend him for his efforts in our Operation … Yorkers,” said Attorney General Schneiderman. “With this case, as well as the cases that we have brought against more … Finance for their assistance with the investigation. This case is being prosecuted by Gary T. Fishman, Chief of the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… engineering services, and equipment costs attributable to highway, parkway and rail preservation projects; outdoor … and environmental conservation projects; Payments to local government units and public authorities to help finance highways, parkways, bridges, mass …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsState Agencies Bulletin No. 2073
… Uniform Maintenance Allowance Employees in Bargaining Unit 04 on 10/01/2022 are eligible to receive the 2022 CSEA ISU … Clothing Allowance Employees in Bargaining Unit 04 on 10/01/2022 are eligible to receive the 2022 CSEA ISU … Method If an employee provides purchase receipts dated 04/01/2022 through 03/31/2023 for the 2022 CSEA ISU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2073-2022-csea-work-related-clothing-allowance-and-2021-uniform-maintenanceState Agencies Bulletin No. 2175
… of New York and CSEA and the Office of Employee Relations (OER) memorandum dated 10/26/2023 provide for a Uniform … and Works in a food service or direct care title (see OER memorandum for a list of eligible titles) and is required … 2023-2024. Works in an eligible title as listed in the OER memorandum dated 10/26/2023. In addition, part-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2175-2023-csea-work-related-clothing-allowance-and-2023-uniform-maintenanceState Comptroller DiNapoli Releases Audits
… program related. DHS did not complete required expenditure reviews or ensure that year-end closeouts were completed … Parks, Recreation and Historic Preservation – Oversight of Construction Management Contracts (Follow-Up) (2022-F-16) The … audit found that Parks paid over $229,000 in fees under a construction management contract with the Dormitory Authority …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… or whose property they might damage as a result of an accident. The Department of Motor Vehicles is responsible for …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… Common Retirement Fund (Fund), companies are taking action to address investment risks posed by climate change and … and opportunities for investors, but corporate America has to step up, adapt and address the challenges they’re facing,” … the state pension fund’s trustee, it’s my responsibility to protect and strengthen our investments. Making sure our …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksSeneca Falls Central School District – Procurement (2021M-201)
… complete report - pdf ] Audit Objective Determine whether Seneca Falls Central School District (District) officials … process to procure goods and services to achieve the optimal use of District resources. Key Findings District … process to procure goods and services to achieve the optimal use of District resources. 21 of 40 purchases (53 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/seneca-falls-central-school-district-procurement-2021m-201Village of Montgomery – Board Oversight of the Treasurer’s Office (2021M-50)
… (Board) provided adequate oversight of the Treasurer’s office financial operations. Key Findings The Board did not … the lack of segregation of duties within the Treasurer’s office. Approve or authorize anyone to approve billing … Recommendations The Board should: Ensure the Treasurer’s office complies with water and sewer Village laws and codes. …
https://www.osc.ny.gov/local-government/audits/village/2021/07/23/village-montgomery-board-oversight-treasurers-office-2021m-50Gananda Central School District – Procurement (2021M-86)
… totaling $352,943. Requiring quotes in compliance with purchasing policies, totaling $88,240. From 11 … services, and monitor for and enforce compliance with policies and procedures. Ensure that District officials adequately document compliance with competitive bidding statutes and purchasing policies and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/gananda-central-school-district-procurement-2021m-86York Central School District – Network Access Controls (2022M-93)
… adequate. Specifically: District officials did not comply with Board policy to ensure adequate network access control … had 139 unneeded network user accounts and one account with unnecessary network administrative permissions. … Key Recommendations Ensure officials enforce compliance with the data, network and security access policy. Disable …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-network-access-controls-2022m-93Town of Chemung – Conflict of Interest (2022M-176)
… Findings Two Board members are the owners of two separate auto service corporations which provided automotive work to … Article 18, each invoice for repair work provided by the auto service corporations qualified as a contract with the Town. As sole owners of the auto service corporations, the Board members were deemed to …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-chemung-conflict-interest-2022m-176Onteora Central School District – Procurement and Claims Auditing (2021M-216)
… did not: Have proper documentation to support that a bus purchase totaling $121,928 was competitively bid. Obtain …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/onteora-central-school-district-procurement-and-claims-auditing-2021m-216