Search
DiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… proposals asking the companies to strengthen their supply chain accountability. “There’s a growing community of … collapse one year ago to spur global action on these supply chain issues. We will continue to urge our companies … to increase transparency and accountability in their supply chains. 2014 - Dollar Tree and Dillard’s agreed to …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightPandemic Planning and Care for Vulnerable Populations (Follow-Up)
… plans to only State-operated Intermediate Care Facilities (ICF), which accounted for less than 1% of OPWDD’s residential …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followXI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… the number of persons employed to provide services under a contract for consulting services, the number of hours worked … of contracts for consulting services includes any contract entered into by a state agency for analysis, … information for all employees providing service under the contract, whether employed by the contractor or a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… . DiNapoli has asked a number of companies, including Hilton Worldwide, Qorvo Inc. and Lowe’s Companies, Inc. … reports. In response to DiNapoli’s shareholder proposal, Hilton has agreed to disclose its EEO-1 report. The proposal has been withdrawn from Hilton as a result. Disclosure of EEO-1 data would help …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… New York State Comptroller Thomas P. DiNapoli today at the … the United Nations announced a $2 billion increase to the New York State Common Retirement Fund's (Fund) low emissions … and without risking value." "Today's announcement by the New York State Common Retirement Fund is a prudent and …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionOpinion 2001-11
Whether an assistant chief of a fire department who owns more than 5 of the stock of a corporation would have a prohibited interest in contracts for radios
https://www.osc.ny.gov/legal-opinions/opinion-2001-11DiNapoli: 14 School Districts Designated in Fiscal Stress
… fiscal stress,” which is the highest category - Mount Vernon City School District in Westchester County. Five …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-14-school-districts-designated-fiscal-stressPatient Safety Center Activities and Handling of Revenues
… Objectives To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and utilizing … To determine whether the Department of Health is meeting the goals and objectives of the Patient …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesState Comptroller DiNapoli Releases Municipal Audits
… or properly prepare duplicate receipts, or retain receipts for all collections. In addition, the town board did not … Petty cash funds were not properly overseen or accounted for, and $65,658 was disbursed without any review or … found officials did not adequately manage user accounts for the network or financial application. In addition, town …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsNYS Comptroller DiNapoli Announces Coal Investments Under Review
… DiNapoli said. “We are assessing minimum standards for transition readiness at coal mining companies first, … to move away from its reliance on thermal coal mining for profits, we may divest our holdings in that company.” The … in power plants to produce electricity either directly for industries or to supply power grids. DiNapoli wrote the …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewCost-Saving Ideas: Evaluating Solid Waste Collection Options
… and the type of vehicles being used may substantially affect the cost of collection services by reducing manpower. … by limiting the number of garbage trucks on its roads. Less traffic from garbage trucks may increase the longevity of …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… (board), you’re responsible for ensuring the school budget is well managed and operations are cost effective. Auditing … your board the best opportunity for improving fiscal management and protecting taxpayer dollars through expert and … to auditing positions. Drafting a request for proposal (RFP) To fulfill the position of external auditor , you must …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesV.2 Governance – V. Chart of Accounts (COA) Governance
… in the SFS Program including Chart of Accounts (COA); cost center mapping; commitment control (KK); and combination … control, financial/statistical analysis, and reporting. Cost Center Mapping consists of crosswalks of cost centers to SFS ChartField combinations. Commitment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… New York State Comptroller Thomas P. DiNapoli today announced that he has called on 49 of the largest U.S. companies, including Apple, McDonald’s, Nike and Twentieth Century Fox, to report on their inclusion of … New York State Comptroller Thomas P DiNapoli today announced that he …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionPreferred Source Contracting (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … Preferred Source Program, established under Section 162 of the New York State Finance Law (Law), grants “preferred … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followDiNapoli Issues Report on Public-Private Partnerships
… New York State Comptroller Thomas P. DiNapoli called for strong oversight provisions if New York broadens the … to be rebuilt and repaired but the state’s ability to pay for this important work is limited,” DiNapoli said. “If New … and other charges. While financing costs tend to be higher for the private sector, the agreements can be attractive …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsArea #8 – Online Banking – Information Technology Governance
… Fraud involving the exploitation of valid online banking credentials is a significant risk facing any … government or school that processes financial transactions online. Some of the more popular types of electronic fraud … that is most effective against cyberattacks. A best practice for protecting IT systems, information and local …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… job gains did not keep pace,” said DiNapoli. “IDAs can be an important catalyst for economic development in our state, but I urge local …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsPublic-Private Partnerships Potentially a "Good Option" but Financial Risks for Taxpayers Must Be Addressed
… As New York state grapples with cost-effective solutions for its estimated $250 billion in infrastructure needs over … said. “The big question is, how are we going to pay for that? Public-private partnerships are a good option to … partnerships don’t come risk-free. It makes good sense for the state to look at public-private partnerships based on …
https://www.osc.ny.gov/press/releases/2011/01/public-private-partnerships-potentially-good-option-financial-risks-taxpayers-must-be-addressedState Comptroller DiNapoli Releases Audits
… been issued. New York City Department of Education (DOE): Custodial Service Contract Procurement and Oversight … Support Services (NYCSSS) – was created solely to provide custodial services at DOE schools. Auditors found DOE did not … – the non-competitive procurement method used to award the custodial services contracts – was in its best interest and …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits