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Shareholders Cheer Lowe's New Green Energy Initiatives
… Fund) and Boston Common Asset Management had communicated with the company in preparation for a possible shareholder … Bank, which has initiated similar conversations with Lowe's to lower the company's emissions. "We believe all … a key focus in how they approach business. By aligning with the carbon reduction objectives outlined in the 2015 …
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
… recipients. DOH has not put similar controls in place with regard to non-NYSOH-enrolled recipients. DiNapoli … Implement controls to remove non-NYSOH-enrolled recipients with comprehensive third-party health insurance from managed … premiums from all MCOs regardless of the relationship with recipients' third-party insurer. DOH officials generally …
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
… have every right to expect their public officials to act with honesty and integrity,” said Comptroller Thomas P. DiNapoli. “We will continue to partner with Attorney General Schneiderman, United States Attorney … General Schneiderman. “Through a collaborative effort with Comptroller DiNapoli, U.S. Attorney Hartunian, and the …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingOpinion 94-24
… BONDS AND NOTES -- Referendum Requirements (for bonds with proposed maturity of more than five years) REAL PROPERTY … separate resolutions to purchase land for a town hall with current year tax revenues and to construct the town hall … purchase of land and the construction, all to be paid for with the current year tax revenues, then only that single …
https://www.osc.ny.gov/legal-opinions/opinion-94-24State Comptroller DiNapoli Releases State Audits
… Bank Accounts (2015-S-92) CUNY officials provided auditors with a list of 24 bank accounts at Medgar Evers. Fourteen … procedures for state financial aid substantially complied with the governing law and regulations. Auditors found that … and Substance Abuse Services (OASAS): Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1801
… checkbox was checked and the Locality was populated with ‘P0001’ on the Local Tax Data page when the employee was … 23, 2019, OSC will post a PayServ bulletin board message with a link to spreadsheets for agency review. There will be two spreadsheets for review: Employees with New York City Reportable Wages and No New York City …
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
… The joint investigation revealed that Cohen, together with former Met Council CEO William Rapfogel and other … New Yorkers,” said Attorney General Schneiderman. “With this case, as well as the cases that we have brought … dollars, you will face justice. Through my partnership with Comptroller DiNapoli, we will continue to pursue anyone …
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
… expenditures include payments made for: The acquisition or construction of the State’s capital facilities including planning, land acquisition, design, construction, engineering services, and equipment costs … economic development projects; and Advances for capital construction costs reimbursable by public authorities, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsState Agencies Bulletin No. 2073
… the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil … or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code of Paid Leave of …
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
… the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil … or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code of Paid Leave of …
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
… Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up) (2022-F-2) Each individual … who applies for a Medicaid benefit is assigned a Client Identification Number (CIN). Although Medicaid recipients may have more than …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department of Environmental Conservation (DEC): Compliance With Executive Order 95 (Open Data) (Follow-Up) (2022-F-20) … 2021, found that although DEC had taken steps to comply with EO 95, certain requirements had not been fully … St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-38) St. Mary’s is a …
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
… of climate change is a top priority.” The Fund engages with portfolio companies on a range of issues to address … proposals can be an effective way to directly communicate with portfolio companies, their boards and fellow … shareholder proposal, the Fund seeks a productive dialogue with the company. If the company agrees to implement the …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksTown of Franklin – Financial Condition (2018M-8)
… The Town Supervisor did not provide the Board with complete financial reports or file annual financial reports (AUDs) with the Town Clerk or OSC. The Board did not audit the … expenditures. The Supervisor should provide the Board with accurate balance sheet reports and complete a timely AUD …
https://www.osc.ny.gov/local-government/audits/town/2018/03/23/town-franklin-financial-condition-2018m-8Marcellus Central School District – Procurement (2016M-230)
… County. The District, which operates three schools with approximately 1,750 students, is governed by an elected … did not always retain the necessary quote documentation with purchase requisitions as required by the policy. Key … quotes are obtained and submitted to the purchasing agent with requisitions and retained with the purchasing records …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/marcellus-central-school-district-procurement-2016m-230Schenevus Central School District – Budgeting (2014M-123)
… five-member Board of Education and operates one school with approximately 365 students. Budgeted appropriations for … Recommendation Adopt realistic budgets that are consistent with actual revenues and expenditures. Ensure that the … unexpended surplus fund balance is in compliance with the legal limit. Review all reserve balances and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/schenevus-central-school-district-budgeting-2014m-123Bayport-Blue Point Union Free School District – Leave Accruals (2015M-202)
… Suffolk County. The District, which operates five schools with approximately 2,440 students, is governed by an elected … leave time earned and used is accurate and in accordance with collective bargaining agreements and employment … contracts. Key Recommendations Provide supervisors with employee leave balances periodically so they can …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bayport-blue-point-union-free-school-district-leave-accruals-2015m-202Seneca Falls Central School District – Procurement (2021M-201)
… of $895,668. The District did not have written agreements with three professional service providers paid $112,262. Key Recommendations Document compliance with competitive purchasing requirements. Enter into adequate written agreements with professional service providers. District officials …
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)
… The Board did not: Know the Treasurer did not comply with water and sewer Village laws and codes resulting in … compensating controls to minimize the risks associated with the lack of segregation of duties within the Treasurer’s … The Board should: Ensure the Treasurer’s office complies with water and sewer Village laws and codes. Establish …
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-86