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DiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… of the world’s leading suppliers of agricultural products to food companies, has agreed to use only sustainably-sourced … climate change can not only harm the public, but can damage corporations’ reputations, their bottom line and their … to deforestation and the promotion of climate change risks damage to its operations and reputation. ADM is the first …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… Comptroller Thomas P. DiNapoli today announced a series of shareholder proposals filed at several major companies on workers’ freedom of association and collective bargaining rights. The … Inc., Netflix Inc., DoorDash Inc. and Gannett Co. “Freedom of association and collective bargaining are fundamental …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesState Comptroller DiNapoli Releases Municipal Audits
… and conduct an annual audit of the treasurer’s records. In addition, the board did not ensure the treasurer filed … recorded and reported the fines and fees we reviewed in an accurate and timely manner. During the audit period, … detailed procedures for procuring professional services in their procurement policy. Auditors also found officials …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 91-19
… in the opinion. FIRE DISTRICTS -- Powers and Duties (authority to make gift to fire company); (authority to accept gift of firefighting equipment) FIRE COMPANY -- Powers …
https://www.osc.ny.gov/legal-opinions/opinion-91-19MWBE Report 2022-2023 Fiscal Year
In the 2022-23 fiscal year, the Fund recorded growth in its investments with MWBE managers. Total investments and commitments of Fund capital to MWBE partners for 2022-23 was $31.5 billion.
https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2022-23.pdfState Comptroller DiNapoli Releases Municipal Audits
… , Town of Marlborough , New Hyde Park Fire District , Town of Red Hook , Rockland County , City of Troy … without a competitive bid process. Town of Marlborough - Water and Sewer Financial Operations (Ulster County) As of …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsOpinion 96-5
… (2 Opns St Comp, 1946, p 290; see also People v Brooklyn Garden Apartments , Inc. , 283 NY 373, 381 [1940]). We have …
https://www.osc.ny.gov/legal-opinions/opinion-96-5XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… of certain State contracts. This section provides guidance to State agencies in determining whether a contract-related … Overview and Policies . Contracts entered in SFS that do not require OSC approval, including but not limited to … must use only Business Units / Department IDs that have been specifically designated for use with contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewTown of Wawayanda – Financial Operations (2024M-160)
… as required. The accounting records are not in agreement with the AFR filed by the Town. As a result, there is little … the Town’s financial operations. Town officials disagreed with certain aspects of our findings and recommendations. … Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the Board to make …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… tiles that were heavily cracked, not level, or slippery from dripping water. Auditors also found issues at the Port …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actComptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Brewster Central School District – … found that there was no supporting documentation for 15 out of 78 check disbursements tested totaling $5,871. FFA … did not report claims audit results directly to the board. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1Operational Training and Medical Assessments of Train Crews
… whether the Metropolitan Transportation Authority’s New York City Transit established and implemented training and … missing test files, ungraded tests, and missing attendance records. Key Recommendations Require all training instructors …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsCost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… capital projects or certain repair costs. Planning today and saving incrementally can help reduce the financial impact … of such expenses on your annual budget. Establishing and funding allowable reserve funds for a specific intended … purpose can smooth out spikes in both expenditures and revenues. Saving for future capital needs can also reduce …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… State employees worked more than 8.2 million overtime hours , up 5 percent over the same period in 2014. If … For overtime hours data, click here: … fault/files/other/documents/pdf/2019-04/comparison-overtime-hours-2014-2015.pdf … State agencies spent more than $337 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018DiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… total cost of overtime as a percentage of gross payroll rose slightly from 3.9 percent to 4.3 percent in the first … $640 million. Last year, overtime at state agencies rose to a record $611 million, up nearly 16 percent over … of overtime worked. However, total overtime hours also rose for many agencies. The four agencies identified below …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014II.3 Overview – II. New York State Financial Accounting
… The Executive Budget refers to the structure and process of the constitutional system of budgeting in New … York State which vests in the Governor primary authority and responsibility for budget formulation, presentation, and execution. These responsibilities are provided in Article …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2021, eMedNY processed over 313 million claims, resulting in payments to providers of more than $36 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their … birth claims that contained inaccurate information, such as the newborn’s birth weight and diagnosis code; … care claims that did not comply with Medicaid policies, such as claims for services that were already paid and claims …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020