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Custodial Service Contract Procurement and Oversight
… four elements of support, including a detailed cost breakdown of services to be provided and documentation … did not follow PPP Guidelines and submit a detailed cost breakdown of services to be provided. Additionally, while DOE … Guidelines are followed (i.e., inclusion of detailed cost breakdown of the services provided and documentation showing …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightLead Contamination of State Armories
… guidance to all states regarding a possible lead dust hazard in ARNG armories. The guidance issued a new acceptable … warning signs and training all armory employees in lead hazard awareness. ARNG guidance issued in December 2016 … one is a military museum in a former armory building. Lead hazard awareness training was not provided to employees at …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesAdministration and Monitoring of Financial Assistance to New York City Businesses
… would not occur without NYCIDA’s assistance as well as make a commitment to hire under the HireNYC program, a …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesAccessibility for People With Disabilities
… Objective To determine whether the Office of Parks, Recreation and Historic Preservation has taken adequate steps to ensure State parks and historic sites are accessible and … To determine whether the Office of Parks Recreation and …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… Thomas P. DiNapoli. ESD spends about $1.8 billion a year in taxpayer money for loans, grants, tax credits and … which programs work and which don’t,” DiNapoli said. “ESD does not use the data it collects to assess the effectiveness … back to project agreements or examine where jobs were or what they paid. ESD disagreed with the auditor’s first …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… stimulus funds and the restoration of state aid, but the full extent of the pandemic’s impact on local communities is …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressDiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… businesses. The corporation receives state and federal funds and allocates them to participating entities. Major … supported. EFC uses these resources along with state funds to provide subsidized loans and grants to … of assisting local governments in accessing revolving funds and grant resources by streamlining application …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… gives the New York State Common Retirement Fund full access to world class global equity investment …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsDiNapoli: Monster Beverage Needs To Diversify Board
… on plans to increase diversity, which was also filed last year, asks that the board describe what steps it has taken or … – urged shareholders to support DiNapoli’s proposal last year and weighed in on the lack of diversity at Monster …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardDiNapoli: NYRA's Future Uncertain
… from racing operations. NYRA’s response is included in the full audit. Read the report Financial Condition and Selected …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… State Comptroller Thomas P. DiNapoli has directed staff to prohibit all new investments in Russian companies and to review the New York State Common Retirement Fund’s (Fund) current investments and assess … State Comptroller Thomas P DiNapoli has directed staff to prohibit all new investments in Russian companies and to …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewPension Fund Makes Progress on Board Diversity
… company growth," DiNapoli said. "The Fund commends GoPro for its willingness to formalize its commitment to diversity …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… Mattel's portfolio includes Barbie, Hot Wheels, American Girl and Fisher-Price brand products. Three dozen companies …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… asks that the audit be conducted by an independent third party with input from civil rights organizations, employees, …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityDiNapoli: Molson Coors Agrees to Disclose Political Spending
… using corporate funds in ways that benefit long-term value or if it is putting the company's bottom line at risk. I … (direct and indirect) to participate in any campaign for or against a candidate or to influence the public with respect to an election or …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… and Salesforce.com to reexamine their CEO and executive pay and adopt policies that take into account the compensation of the rest of their workforces. In … corporate income in the United States for years, with CEO pay rising dramatically while wages for most other company …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payProtecting our Elderly Population: Select Elder Care Program Audits (2021-2023)
New York State has the fourth-largest population of older adults in the United States, with over 3.3 million New Yorkers age 65 and older (about 17 percent of the population).
https://www.osc.ny.gov/files/reports/pdf/select-elder-care-program-audits-2021-2023.pdfEco News - April 2024
Over the last year, my office has conducted audits of the State’s air quality monitoring, the MTA’s preparedness for extreme weather events, the security of our water supply and more.
https://www.osc.ny.gov/files/press/pdf/eco-newsletter-2024.pdfInternal Controls Over Selected Financial Operations (2018-S-66) 180-Day Response
To determine whether the Division of Military and Naval Affairs (DMNA) has adequate controls over selected financial operations to provide reasonable assurance that State assets are appropriately managed and safeguarded.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s66-response1.pdfTown of Owasco – Financial Management and Procurement (2021M-70)
Determine whether the Town of Owasco (Town) Board (Board) effectively managed fund balances and reserves for the general, water and sewer district funds and has multiyear financial and capital plans.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2021-70.pdf