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Bridgehampton Union Free School District – Claims Auditing (2017M-179)
… of our audit was to examine the claims auditing process for the period July 1, 2015 through February 28, 2017. … seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $13.8 … Key Finding The District established effective procedures for processing claims. Key Recommendations There were no …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/bridgehampton-union-free-school-district-claims-auditing-2017m-179Lawrence Union Free School District – Financial Condition (2016M-52)
… for the 2015-16 fiscal year were $98.6 million. Key Finding The Board and District management effectively managed the District’s financial condition. Key Recommendations There are no recommendations as a result …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… Purpose of Audit The purpose of our audit was to examine bank reconciliations for the period July 1, 2014 through … about $101 million. Key Finding The Board ensured that bank reconciliations were properly prepared to safeguard … Deer Park Union Free School District Bank Reconciliations 2016M166 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166DiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… 31. New York State taxpayers who are already account owners can contribute and deduct up to $5,000 from their New … Direct Plan account holders. The Advisor Plan offers the option to select individual portfolios by assembling a …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-consumer-alert-contribute-529-college-savings-account-and-deduct-10000-your-state-taxesSUNY Maritime College Review of PCard Transactions and TCard Expenses
… examined select purchases made on State-issued Procurement and Travel credit cards, along with travel expenses made by … examination were to determine if the PCard transactions and travel expenses were appropriate and complied with Office of General Services (OGS) Citibank …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesNY State Comptroller Announces Appointment of Emerging Managers Director
… as director of the New York State Common Retirement Fund’s (Fund) Emerging Manager Program. He was appointed Interim … growth for smaller and diverse investment managers.” The Fund’s Emerging Manager Program invests with emerging … as director of the New York State Common Retirement Funds Fund Emerging Manager Program He was appointed Interim …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… to resolve through internal processes, arbitration or litigation; the aggregate dollar amount associated with the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… shareholder proposal will be subject to a vote at the company’s annual meeting on June 1, 2023. “Workers have … and collective bargaining exposing it to human capital management risks that could harm long-term shareholder value. … bargaining.” It notes that employees’ discontent with management has resulted in walkouts and demands for change in …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… contributions disclosure report. Since the 2010 U.S. Supreme Court's Citizens United ruling striking down certain … in the United States with assets of approximately $279.7 billion as of Dec. 31, 2021. The Fund holds and invests the …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… diversity and inclusion, and how they affect the company’s business. “Amazon says it stands alongside those fighting … plans in the nation. The Fund's fiscal year ends March 31. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityDiNapoli: State Pension Fund Value $210.2 Billion
… strategy performed well, with private equity and real estate delivering returns of 9.90 percent and 7.09 percent, … Non-US Equities -4.46% 12.9% Private Equity 9.90% 9.1% Real Estate 7.09% 7.3% Global Equities 3.03% 5.3% TIPS* 2.76% …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… resolution with the Atlanta-based beverage giant. “Pay for CEOs and other corporate executives has dramatically … step to help ensure that pay for its top executives is in line with the company’s overall compensation philosophy and long term performance, not simply on what executives at other companies are making." Many …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payNew York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… line with their own voting policies (the Commissioners and NYSCRF will vote AGAINST the re-election of the entire …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… and legal requirements. The analysis concluded that: “From the Comptroller down through the organization, Common …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… and ensure an equitable and nondiscriminatory experience for all of its employees, customers and stakeholders.” …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan
… his friendship and the good counsel that he provided to me. I offer my condolences to Ned's family and commit to …
https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-reganAccounts Payable Advisory No. 13
Disabling Voucher Matching
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfsCity of Rome – Solar Power Purchase Agreements (2015M-290)
… with a solar company that provides solar-powered electric generating systems. Key Finding The City did not use …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290Buffalo United Charter School - Financial Management (2018M-197)
… is responsible for the general management and control of the School’s finances. The Board did not have control over … used. Key Recommendations Negotiate changes in the terms of the management agreement with NHA to gain more control … Continue to periodically assess the terms and conditions of any management agreement to ensure it is reasonable and in …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197West Seneca Fire District #4 – Procurement (2020M-52)
… not be in the best interest of the District, purchases not required to be bid and professional services. Ensure written …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52