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NYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… a shareholder proposal at Amazon.com, Inc. asking for an independent audit to assess the company’s policies and practices on civil … and mitigate risks for long-term investors. Amazon needs an unbiased look at how it’s addressing racial justice and … filed a shareholder proposal at Amazoncom Inc asking for an independent audit to assess the companys policies and …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityNew York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… The New York State Common Retirement Fund and The Church Commissioners for England have today written an … The New York State Common Retirement Fund and The Church Commissioners for England write open letter to …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersLocal Sales Tax Collections Up
… Overall growth in local sales tax collections statewide in 2019 was relatively … ttps://www.osc.state.ny.us/localgov/pubs/research/growth-in-local-sales-tax-collections-second-half-2019.pdf Find out how … Overall growth in local sales tax collections statewide in 2019 was relatively …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsComptroller DiNapoli Releases Municipal Audits
… , Cohoes Housing Authority , Town of Covington and the Gardiner Fire District . “In today’s fiscal climate, budget … an annual audit of the supervisor’s records and reports. Gardiner Fire District – Length of Service Award Program … Cohoes Housing Authority Town of Covington and the Gardiner Fire District …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDual Employment
… (OCFS) employees who are also employed at other State or New York City agencies are working their required hours at … members were simultaneously employed by another State or New York City agency, 28 of whom we selected for further … and Related Transactions (2010-S-60) Port Authority of New York and New Jersey: Management and Control of Employee …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Comptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… DiNapoli said. “While Netflix says it’s now a leader in the highly unionized entertainment industry, it’s lagging … to upholding worker rights if they want to remain a leader in the entertainment industry. They have thus far failed to … concerned when the behavior of a portfolio company stands in contrast with fair treatment of its workforce,” said New …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsState Comptroller DiNapoli Releases School Audits
… to interviews with district personnel and inspection of certain documents related to the issues identified in the … has made minimal progress implementing corrective action. Of the eight audit recommendations, six recommendations were … to interviews with district personnel and inspection of certain documents related to the issues identified in the …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems … Thomas P. DiNapoli. The audit provided a detailed account of the millions in expenses that were not timely paid, … made 29 recommendations to overhaul the operations of the city comptroller’s office and establish necessary …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… by submitting an AP voucher for reimbursement to bring the account in balance. Pursuant to Chapter XII, Section 10.E - Reporting the Theft, Loss or Misuse of State Assets of this Guide, if the Business Unit suspects the shortage is due to theft, … by submitting an AP voucher for reimbursement to bring the account in balance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… billion higher than forecast by the state Division of the Budget (DOB) in the Amended Executive Budget Financial … sales tax receipts, totaled $16.1 billion, falling short of prior year totals by $1.9 billion or 10.6 percent. … The General Fund ended the fiscal year with a balance of $9.161 billion, an increase of $216.6 million from opening …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsCity of Yonkers – Budget Review (B17-6-10)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2017-18 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … City of Yonkers Budget Review B17610 …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10DiNapoli: 16 School Districts Designated in Fiscal Stress
… Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) ending June 30, 2023, up from 14 … SY 2022-23 and committed to fully funding Foundation Aid for school districts by SY 2023-24. Total state aid reported … surpluses, cash position, and reliance on short-term debt for cashflow. The higher the score, the more severe the level …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressState Comptroller DiNapoli Releases Municipal & School Audits
… approved by the former supervisor rather than the board. In addition, 13 claims, totaling $23,116, did not contain … which they were paid, and one bookkeeper received $1,751 in additional pay with no evidence of approval. Town of … $3,869. The former clerk also did not deposit $4,038 in cash collections recorded from Jan. 1, 2018 through April …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Patient Safety Center Activities and Handling of Revenues (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Patient Safety Center Activities and Handling of Revenues (Report 2019-S-15 ). About the … To determine the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… determined that Miele paid her personal New York State Electric & Gas (NYSEG) bill with Village funds resulting in the Village paying over $450 of her bill. Miele’s employment with the Village was terminated in …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsCity of Newburgh – Budget Review (B22-6-10)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2023 proposed budget were reasonable. Background The City of Newburgh, located in Orange County, is authorized by … New York Office of the State Comptroller City of Newburgh Budget Review 2022 …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10DiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… State Comptroller Thomas P. DiNapoli and Special Agent-in-Charge Michael McGill of the Social Security … of Charles Alton Bump Jr. for allegedly stealing $53,320 in payments from the New York State Common Retirement Fund … pension fund and $24,641 from the SSA. “The allegations in this case are heinous and driven by greed,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… a reasonable process has been followed to secure fair and reasonable contract terms. Typically, that process should … a procurement record documenting the decisions made and the approaches taken in selecting the contractor. The … of the required specifications governing performance and related factors, a reasonable process for ensuring a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsOpinion 2000-14
… and Social Security Law §§113 or 470, from agreeing in a collective bargaining agreement with its teachers to make … Law §§113 and 470, a school district, pursuant to a collective bargaining agreement, may make annual payments, … pursuant to this authority, an item may be included in a collective bargaining agreement, whether or not it involves a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-14State Agencies Bulletin No. 1971.2
… This bulletin supersedes Payroll Bulletin No. 1971.1 . Purpose The purpose of this bulletin is to provide step-by-step guidance for Direct Deposit entry and provide details of the Direct … The purpose of this bulletin is to provide stepbystep guidance for Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19712-direct-deposit-guidance-and-audit-query