Search
Continuity of Operations Planning (Follow-Up)
To assess the extent of implementation as of August 27 2019 of the two recommendations included in our initial audit report
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… would be performing this function as one of his or her primary (or sole) responsibilities. Providing dedicated … The claims auditing official should indicate his or her approval of claims by signing or initialing each …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… The New York State Common Retirement Fund (Fund) is committing another $350 million to two investment funds through its In-State Private Equity Investment Program, …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesOpinion 90-50
… if he determines it to be necessary and in the best interest of the state to do so . . . . The remainder of … project provided he determines that doing so is in the best interest of the State. Subdivision 27 of section 10 of … funds, when he determined that it was in the State's best interest to do so, where the municipality has requested …
https://www.osc.ny.gov/legal-opinions/opinion-90-50DiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… P. DiNapoli today reminded New Yorkers that contributions to a New York State 529 College Savings Program account are … ranks among the best in the nation, and New York is one of a handful of states that offer state tax relief. … tax deductions for parents and loved ones who want to get a head start on saving for college. It’s never too early …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-consumer-alert-contribute-529-college-savings-account-and-deduct-10000-your-state-taxesNew York State Comptroller Thomas P. DiNapoli Statement on the Governor's Budget Proposal
The state has to close a more than $6 billion budget gap and is contending with a significant jump in Medicaid spending
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-budget-proposalNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… Netflix has faced numerous controversies that have led to protests, staged walkouts, demands regarding the company’s …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… for each voucher, and must select the correct Vendor ID and address sequence when processing payments to vendors. … SERVICES INC – for services provided under statewide contract OGS01-PS63765-1140268 1000039769 VERIZON SELECT … services, unless there is a specific business need (e.g., contract) or as directed by the vendor: Vendor ID Vendor Name …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… to 51 percent in Rensselaer County. According to the case files reviewed, offenders under the watch of NYC … to his sister, who lived at the same address. In another case, an offender was stopped for a traffic violation and … IIDs should be installed. DiNapoli’s auditors reviewed the case files of a sample of 100 offenders, 60 of whom were …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… New York State Comptroller Thomas P. DiNapoli and the state’s pension … George Floyd’s murder, and as the American public cried out over the killings of other Black men and women, … and their shareholders, at risk. All five proposals call on the board of directors of each company to commission a …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… State Comptroller Thomas P. DiNapoli today announced that Fortune 500 retailers Dollar Tree and Dillard’s have agreed … State Comptroller Thomas P DiNapoli today announced that Fortune 500 retailers Dollar Tree and Dillards have agreed to …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightSelected Aspects of Bus Procurement
… Authority to determine whether it procures buses in a manner which results in the best value for the lowest cost. The audit covered bus … benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementBest Practices Direct Deposit Audit
Best Practices Direct Deposit Audit
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/best_practices_direct_deposit_audit.pdfDiNapoli: Molson Coors Agrees to Disclose Political Spending
… It has consistently been ranked as one of the best managed and best funded plans in the nation. Find out how your government …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… of shareholder proposals that call on seven corporations in the New York State Common Retirement Fund’s (the Fund) … activities of third-party organizations. “The divisiveness in American political discourse has magnified significant … question of whether any corporate political donations are in shareholders’ interests,” DiNapoli said. “At a minimum …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingTown of Sheridan – Shared Services Costs (2023M-74)
… equitably for shared service costs incurred pursuant to an intermunicipal agreement (IMA) and whether the Town … whether the conveyance was in the Town taxpayers’ best financial interest. Although the County installed a … space and collect unpaid rent. Take appropriate measures when conveying real property to help ensure the conveyance is …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74DiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… business practices that help protect long-term value. In Bangladesh, we’ve witnessed the devastating loss of life that …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksDiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… COVID-19 report and the need for an independent commission to review the state’s pandemic response. The full op-ed is … rigorous benchmarking or metrics, or evaluation against best practices, the report relies on testimonial evidence – even when substantive or authoritative documentation was …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-responseOpinion 2010-2
… by town water district) WATER DISTRICTS -- Property (sale of unneeded vehicles) TOWN LAW §§ 198 (8), (12) (a): A … pursuant to a competitive bidding process. The method of sale chosen, however, should be the one that local officials … for the purposes of, the district. The receipts from the sale or lease must be paid to the town supervisor and …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2