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DiNapoli Presses Companies on Political Disclosure
… and are expected to be the subject of shareholder votes at the companies’ annual meetings this spring. “Investors … spending may put companies’ reputations and profits at risk and can threaten long-term shareholder value.” The …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosureAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… Purpose To determine the extent of the Department of Labor’s implementation of the … inspection penalties may be waived, and implemented a new system that automatically issues inspection fee overdue …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followTown of Bolivar – Community Development Block Grant (2013M-353)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management of the Community Development Block Grant (CDBG) program for …
https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-bolivar-community-development-block-grant-2013m-353Annual Wage for New Tier 6 Employees
… When you hire new Tier 6 employees, NYSLRS uses their annual wage to determine … your Tier 6 employees, it is important that you understand what types of wages should be included in their annual wage …
https://www.osc.ny.gov/retirement/employers/annual-wage-new-tier-6-employeesSherman Central School District – Claims Audit (2024M-92)
… (District) claims auditor properly audited claims prior to payment. Key Findings The claims auditor does not meet the Board of Education’s (Board) minimum … (77 percent) totaling approximately $1,325,105 should not have been approved for payment because the claims lacked …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/sherman-central-school-district-claims-audit-2024m-92IV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… accounts for: A revenues, receipts, resources and property of the state and each of its agencies; for all advances to each agency; for all … agency; for all adjustments, segregations and allocations of such appropriations and reappropriations; for all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesExxon's Investors Call for Meaningful Climate Risk Plan
… investors, including the New York City Retirement Systems, CalPERS and other U.S. and European investors. A list of … State Common Retirement Fund is the third largest public pension fund in the United States, with an estimated $186 …
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planRailroad Bridge Inspection Program
… Purpose To determine whether the Department of Transportation (Department) properly oversees railroads … Bridge Inspection Program (Program) provides oversight of the inspection of railroad bridges in an effort to ensure public safety and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programThe Alcott School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Alcott School (Alcott) on its … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualThe Child School – Compliance With the Reimbursable Cost Manual
… documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … The School provides special education services to New York City children between 6 and 21 years of age. The School …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualDiNapoli Statement on Executive Budget Proposal
Over the past three years Governor Cuomo and the Legislature have done much to put New York state on better fiscal footing reduce the structural budget imbalance and hold the line on spending
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-executive-budget-proposalOversight of New York State Forest Tax Programs (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of New York State … comprises almost 19 million acres of forest, which provide many public benefits, including clean air and water, carbon …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followOpinion 91-37
… This opinion represents the views of the Office of the State Comptroller at the time … AND PENALTIES -- Disposition of Parking Fines (received by city parking violations bureau for violations of Vehicle … 402(6), 1200, 1803: Fines and penalties received by a city parking violations bureau for violations of section …
https://www.osc.ny.gov/legal-opinions/opinion-91-37Retirement Option Election Form for Tier 3, 4, 5 and 6 Members For Designating Multiple Beneficiaries (RS6400)
For NYSLRS Tier 3, 4, 5 and 6 members to elect an option for how they want their monthly benefit paid at retirement and to designate multiple beneficiaries.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6400.pdfDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… (PMA), charged Downstate $83,156 in questionable travel and lodging expenses, exceeding the conditions of the contract, including pricey rooms at the … said. “Auditors found tens of thousands in monthly hotel costs and expensive dinners on the public’s dime at a time …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsDiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… Thomas P. DiNapoli testified today before the U.S. House Committee on Financial Services Subcommittee on … The hearing, titled “By the Numbers: How Diversity Data Can Measure Commitment to Diversity, Equity and Inclusion,” … women on their boards, fail to disclose their workforce’s racial or ethnic diversity, and refuse to embed diversity …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionAuditors
… operations are run efficiently and effectively for the benefit of all New Yorkers. Auditors/Examiners use … budgets, and more. If you want to have a direct positive impact on the lives of others, review qualifications below … process for these positions, email [email protected] . How to Apply Eligibility is determined using the …
https://www.osc.ny.gov/jobs/auditorsDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptroller’s Office of …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… programs may not be adequately prepared in an emergency to prevent gaps in care, which could compromise patient progress or safety, according to a new audit released today by New York State Comptroller … P. DiNapoli. The audit, which covered the period from 2019 to 2022, found the state’s Office of Addiction Services and …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesDiNapoli: Value of IDA Projects Grew 10% in 2021 to $126 Billion
… reported 4,324 active projects with an aggregate value of $126 billion in 2021, a 10.4%, or $11.9 billion, increase … today by State Comptroller Thomas P. DiNapoli. The number of IDA projects increased by 1.5%. “IDAs can play an … to increase their accountability.” Since 2011, the number of active IDA projects has remained relatively stable, but …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-value-ida-projects-grew-10-percent-in-2021-to-126-billion