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NYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices

… shareholders agree and support our request. Doing so can only benefit Amazon and its investors because companies that …

https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practices

SUNY Maritime College Review of PCard Transactions and TCard Expenses

… not comply with OGS and/or Maritime PCard guidelines, or (iii) had insufficient documentation to determine … and accurate information for each fuel purchase, and (iii) included receipts for each fuel purchase. Key …

https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expenses

DiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back

… spending, slightly below the national average of $11,183. Only three states – New Jersey, North Dakota and Connecticut …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-back

NY State Comptroller Announces Appointment of Emerging Managers Director

… Emerging Manager Program. With more than two decades of Wall Street experience, McClearn has also held various leadership …

https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-director

Oversight of International Offices

… (ESD) monitors the effectiveness of its international offices and manages payments to foreign representatives to … representatives $2.7 million to manage ten international offices. ESD has recently scaled back its international presence and closed offices in Australia, Brazil, Chile, China, Mexico and …

https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-offices

DiNapoli: State Pension Fund Value $210.2 Billion

… March 31, 2019. The Fund closed the year with an estimated value of $210.2 billion, which is subject to change once returns are fully audited. The Fund’s audited value at the end of state fiscal year 2018 was $207.4 billion. “The Fund’s value continued to grow during its 2019 fiscal year and …

https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billion

New 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-regan

West Seneca Fire District #4 – Procurement (2020M-52)

… District officials were unable to provide written quotes for 42 purchases totaling $149,854 to demonstrate competitive … Update the procurement policy to provide guidance for purchases in which alternative proposals or quotations …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52

Buffalo United Charter School - Financial Management (2018M-197)

Determine whether the Board ensured School funds are used in the most effective and economical manner

https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197

Accounts Payable Advisory No. 13

… process provides important controls including: Prevention of duplicate payments and overpayments; Validation that goods …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfs

City of Rome – Solar Power Purchase Agreements (2015M-290)

… Background The City of Rome is located in Oneida County and has a population of approximately 35,000. The City is governed by an elected Mayor and eight-member Common Council. The City has entered into two power purchase agreements and lease agreements with a solar company that provides …

https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290

DiNapoli Presses Companies on Political Disclosure

… “dominant source of political money.” PAC activity, though only one type of political money, provides a valuable …

https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosure

Selected Management and Operations Practices – BuildSmart NY/Executive Order 88

… NYPA is a public authority created in 1931 by Title 1 of Article 5 of the Public Authorities Law. NYPA’s mission … programs such as BuildSmart 2025: Ensure that reports of results are based on the actual performance of the program, … that have been completed and those that are in other stages of the process. Disclose any adjustments to baseline …

https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88

Kings Park Central School District - Procurement of Professional Services (2020M-22)

Determine whether the Board and District officials adhered to the law and District policy when procuring professional services.

https://www.osc.ny.gov/files/local-government/audits/pdf/kings-park-2020-22.pdf

Annual Invoice

… to pay a discounted prepayment amount by December 15, 2025. If we do not receive your payment on time, the unpaid … balance of your invoice will accrue daily interest at a rate of 5.9 percent. Viewing Your Annual Invoice Sign in to … sick leave at retirement. Salary, Rate and Regular Plan Contribution For each retirement plan ( Plan ID ) and the …

https://www.osc.ny.gov/retirement/employers/annual-invoice

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms

… E-ZPass New York Customer Service Center (NYCSC) accepts only two (one front and one rear). The vendor capturing the …

https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms

Opinion 2001-11

… An assistant chief of a fire district fire department who owns more than 5% of the stock of a corporation would not … an assistant chief of a fire district fire department who owns more than 5% of the stock of a corporation would … Whether an assistant chief of a fire department who owns more than 5 of the stock of a corporation would have …

https://www.osc.ny.gov/legal-opinions/opinion-2001-11

North Bellmore Union Free School District - Procurement of Professional Services (2019M-95)

… Objective Determine whether the Board adhered to the law and District policy when procuring professional services. Key Findings The Board did not: Comply with the law and use a competitive request for proposal (RFP) process when … RFP process when contracting for the annual audit and repeat the process at least every five years as required …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professional