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DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… supported the New York State Common Retirement Funds request that HR Block disclose its spending on …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingComptroller DiNapoli Releases School Audits
… the district’s seven reserve funds. By accumulating funds without a clear plan for the future intended use, tax levies … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1092
… has thereby satisfied the requirements for certification without an election and is eligible to be certified as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1092-new-union-bargaining-unit-31Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… was about 37% compared to about 75% for people without disabilities. Further, ACS data shows that New …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followState Comptroller DiNapoli Releases Municipal Audits
… and six recommendations were not implemented. Herkimer County Industrial Development Agency – Project Approval and Monitoring …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: City of Corning Audit Details Stolen Funds
… paid by residents for municipal services by pocketing cash without recording all of the transactions. For example, she …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsComptroller DiNapoli Releases Municipal Audits
… contractor to perform the duties of the treasurer without a surety bond or written contract. … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 594
… Purpose To explain procedures for processing OGS Bonus Payments. Affected Employees Certain … who have at least one (1) year of service are eligible for a discretionary lump sum Bonus Payment based on an assessment evaluation for a specified rating period. The full rating period for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/594-2005-office-general-services-ogs-bonus-paymentAbout Benefit Reductions
… Benefit Reduction for Early Retirement Members in regular retirement plans can retire with full benefits at the age specified by their plan, or choose to retire as early as age 55 with a reduction for early retirement.* *Tier 1 members can retire at age 55 without a benefit …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsXII.8.D Contract Assignments and Sureties – XII. Expenditures
… outlines the process Business Units should follow to pay contract assignees and sureties. Business Units are … informing the Office of the State Comptroller (OSC) of all contract assignments and sureties. Policies State Finance … contracts without previously receiving consent from contract Business Unit officials. State Finance Law, Article …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… 1023.7, “No vehicle shall cross the bridges and tunnels without payment of the toll prescribed by the Triborough …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followState Comptroller DiNapoli Releases Municipal Audits
… Of 19 professional service providers paid $769,931 in 2019, officials did not seek competition or provide … financial and capital plans or the following policies in fund balance, reserve and budgeting. As of December 31, … training. They did not have a disaster recovery plan. In addition, officials did not ensure online banking …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2New Customer-Focused Subway Metrics
… does not know where and when each customer’s trip ends. Without this information, the new measures rely heavily on a …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Appropriated transfers move monies originally deposited in one fund to another fund. Operating transfers are authorized … funds involved. An appropriated transfer moves monies from one fund to another by charging an appropriation containing … field.For ease of reconciliation, transfer amounts from one fund to multiple funds should be completed as separate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersLong-Term Care Ombudsman Program (Follow-Up)
… as recommended, leaving residents and their families without a reliable, regular avenue for voicing concerns. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followInternal Control System Components
… Purpose To determine whether the Department of Motor Vehicles’ … Audit and Internal Control Act requiring each State agency to institute a comprehensive system of internal control over …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… an internal control that helps prevent grade modifications without authorization after the close of a marking period) …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Opinion 89-30
… Office has expressed the opinion that a town is generally without authority to purchase gasoline for re-sale to private …
https://www.osc.ny.gov/legal-opinions/opinion-89-30DiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… that have agreed to our request deserve commendation. Without disclosure, shareholders have no way of knowing …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… New York State Comptroller Thomas P. DiNapoli today announced that … of the company’s new policy, the New York State Common Retirement Fund (the Fund) has withdrawn its sustainable palm oil …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oil