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DiNapoli Calls on Companies to Increase Board Diversity
… Broadcast Group and Trip Advisor — seeking increased board diversity, inclusive of sex, race, ethnicity, age, gender identity and sexual … boards.” To date the Fund has filed proposals seeking board diversity policies at 33 companies. The Fund has also … proposals at four portfolio companies seeking increased board diversity inclusive of sex race ethnicity age gender …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… with respect to determining the responsibility of a business entity (vendor, contractor or offerer) to which a … State Comptroller must be satisfied that the submitting business entity is responsible before approving a contract … the applicable procurement statute, has determined which business entity(ies) should be awarded a contract, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityDiNapoli: Many Homeless Shelters in Poor Condition
… Many of the state’s homeless shelters outside New York City are in substandard condition with numerous … according to a report on homelessness released today by New York State Comptroller Thomas P. DiNapoli. DiNapoli … shelter facilities provide safe accommodations for some of New York’s most vulnerable residents.” The Office of …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… 178 SDVOBs. During the period April 1, 2015 through Sept. 30, 2015, the division reported that state agencies and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startDiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… The former West Hurley Fire District chief and a current fire commissioner were both … 52, and Michael "Bucky" VanValkenburgh, 44, both of West Hurley, were charged with Corrupting the Government and … The former West Hurley Fire District chief and a current fire …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeDiNapoli Releases Report on 30-Day State Budget Amendments
… allocate certain financial settlement funds, and instead add $4.55 billion to existing appropriations at the … reviews could be bypassed. The 30-day amendments also add language directly to appropriation bills for a variety of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… in Albany County Court. Sentencing was scheduled for Sept. 13. Since taking office in 2007, DiNapoli has committed …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… money orders, etc. and a printout of the SFS Regular Deposit screen, showing Business Unit, Deposit ID and total amount to DTF-Treasury who will deposit … checks money orders etc and a printout of the SFS Regular Deposit screen showing Business Unit Deposit ID and total …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… shareholder proposal that asked Guess? to report each year on its responses to environmental, social and governance … & Beyond agreed to encourage their suppliers to report on workplace safety, human and worker rights and … apparel and consumer durables companies calling on them to call on their overseas suppliers to implement the core labor …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
The Infrastructure Investment Act1 allows for a designbuild contract an alternative delivery method for capital projects located in New York State related to physical infrastructure undertaken by an authorized state entity subject to certain restrictions bulleted below
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… of this key control because a claims auditing official would be performing this function as one of his or … whether or not the appointment of a claims auditing official would be beneficial for your locality. Several … claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorProcessing of Paper Tax Returns
… or service desired by a State agency is available from a preferred source at a price that is no more than 15 … the State agency must purchase that commodity or service from the preferred source. NYSID partnered with a private … the Department incurred over $6 million in overtime costs from April through December 2013 to mitigate issues with …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… purchases under the Contract. The Department also did little to hold the Contractor accountable for its …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followPurchasing and Procurement Practices (Follow-Up)
… ). About the Program The New York Racing Association, Inc. (NYRA) is a not-for-profit corporation that holds the … levels and in accord with racing and wagering industry standards. Because NYRA operates its racing operations at a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followState Comptroller DiNapoli Releases Audits
… the board did not establish compensation controls to address the lack of segregation of the treasurer’s duties. … the board did not implement adequate corrective action to address prior audit findings and recommendations, which … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsNYSLRS Announces Employer Contribution Rates for 2024-25
New York State Comptroller Thomas P DiNapoli today announced employer contribution rates for the New York State and Local Retirement System NYSLRS for State Fiscal Year SFY 202425
https://www.osc.ny.gov/press/releases/2023/08/nyslrs-announces-employer-contribution-rates-2024-25DiNapoli: Women in New York Still Earn Far Less Than Men
… gap released today by New York State Comptroller Thomas P. DiNapoli. Women would have to work an extra 53 days to … for men in legal jobs, or 68 cents on the dollar. In 2024, 56% of New York women participated in the labor force … gap released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-women-new-york-still-earn-far-less-menOpinion 88-76
… discussed in the opinion. LIBRARIES -- Investments (of private moneys) -- Private Moneys (accounting for); (investment of) -- Taxes … of the library fund, is responsible for maintaining bank accounts for the deposit of moneys received from taxes …
https://www.osc.ny.gov/legal-opinions/opinion-88-76XI.12.B Contract Assignments – XI. Procurement and Contract Management
… all transfers under a contract and that their consent is required for certain transfers. State Finance Law, Article 9, … under the contract is transferred to an entity independent from the Transferor. When assessing the appropriateness of a … approval of the contract assignment agreement is required. A contract assignment is prohibited where the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… the needs of homeless New Yorkers, particularly those with mental health and substance abuse issues, according to an audit … assessments were insufficient in assessing when they had mental illness or substance abuse issues and individuals were …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-health