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State Agencies Bulletin No. 2436
… exist for the chartfield strings attached. If a position pool contains a chartfield string with no funding … changes in PayServ using the following procedures since there is no automatic mass realignment process in PayServ. … Number field. If applicable, update the Position Pool ID field on the Specific Information Page by expanding the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2436-reporting-line-number-and-budget-year-changes-fiscal-year-2026-2027State Agencies Bulletin No. 1038
… Goal Amount and Goal Balance. This information will assist agencies in determining whether the overpayment will … must be transferred to another overpayment record(s). To assist agencies, a new Control-D report (NHRP701) will be … must be transferred to another overpayment record(s). To assist agencies, a new Control-D report (NHRP701) will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recoveringComptroller DiNapoli Releases Municipal Audits
… the court is not properly reporting unresolved traffic tickets to the Department of Motor Vehicles. Town of Norwich … However, the court is not reporting unresolved traffic tickets to the Department of Motor Vehicles in a timely … controls and a lack of timely monitoring of outstanding tickets. Village of Waverly – Financial Condition (Tioga …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1Shareholders to Exxon: It's Time to Address Climate Change
… than 60 institutional investors — will urge the company to address climate change risk. At the meeting, ExxonMobil's … presents risks and opportunities that ExxonMobil needs to address," said DiNapoli, who is trustee of the New York State … the annual meeting. ExxonMobil's peers are stepping up to address climate risk, it's time they did so as well." Edward …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… available to the public through publications, pamphlets, web content and other distribution methods. Internal Use – …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… has also had control of the 524-mile New York State Canal System. During parts of the past decade, auditors note … the authority continued to bear costs associated with the canal system, which had operating expenses of $62.1 million … Executive Budget to transfer responsibility for the canal system to the New York Power Authority. This transfer, …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsCOVID-19 Pandemic Small Business Recovery Grant Program
… ESD established performance measures to assess the impact of the awards. The audit covered the period from April 2021 … March 22, 2020. While the order affected businesses of all sizes, most of the businesses in New York are small businesses employing … ESD established performance measures to assess the impact of the awards …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… developments with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development … by RY Management. It was built in 1971 and has 1,525 apartments. In April 2014, Linden Plaza’s management obtained … 1, 2016 and August 31, 2017, Linden Plaza made total vendor payments of approximately $33 million; $22.3 million …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentState Comptroller DiNapoli Releases School Audits
… it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school district and … Auditors examined records relating to 346 overtime hours ($14,871) worked by the 10 custodial unit employees that worked 100 overtime hours or more in the fiscal year ending June 30, 2016. …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Investors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… be impacted by public policies seeking to rein in climate change. DiNapoli, as trustee of the New York State Common … assessment of the impact on its business of public climate change policies, including how lower demand for its products … its peers who have publicly supported reining in climate change,” DiNapoli said. “As investors, we need to know how …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeShareholders Send Exxon a Strong Message on Climate Change
… will be affected by worldwide efforts to combat climate change, despite the board of directors’ opposition. The … the resolution — a record level of support for a climate change resolution at an Exxon annual meeting — despite the … want the company to step up when it comes to climate change,” said Pete Grannis, First Deputy Comptroller for the …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeState Agencies Bulletin No. 702
… with information and procedures regarding the calculation of affected employees’ salaries. Affected Employees Employees … Date(s) Immediately Background Pursuant to Section 130 of the Civil Service Law and Chapter 317 of the Laws of 1995, when an employee has movement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/702-recalculation-salary-when-there-movement-between-bargaining-unitsState Comptroller DiNapoli Releases Municipal & School Audits
… overtime. Auditors reviewed 169 overtime request forms and the associated time sheets for five facilities and … overtime pay totaling $78,595 and determined that 100 forms lacked the reason officials paid overtime totaling … Officials also did not complete and maintain designation forms and submit them to the New York State Education …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Central School District – Medicaid Reimbursements (St. Lawrence County) District officials did not identify students …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … an annual audit of the clerk’s records, as required by New York State Town Law Section 123. Town of Morehouse – … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… the guidelines. However, auditors found OGS had relied on one capital project to provide the majority of its energy … of benefits, placing an undue financial burden on injured employees. New York City Department of … having implemented both recommendations. New York State Liquor Authority (SLA): Internal Controls Over Selected …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0Howard Public Library – Board Oversight (2026M-3)
… (Library) financial operations? Audit Period January 1, 2024 – January 13, 2026 We extended the audit period back to … prevent mismanagement, waste and fraud. From January 1, 2024, through June 30, 2025, deposited collections totaled … theft, waste and abuse of the library’s resources. Audit claims for all 140 non-payroll disbursements totaling $28,520 …
https://www.osc.ny.gov/local-government/audits/library/2026/04/24/howard-public-library-board-oversight-2026m-3State Comptroller DiNapoli's Annual Report on MTA Debt Highlights Progress on Capital Investments and Debt Management
… New York State Comptroller Thomas P. DiNapoli. As of April 2026, the Authority has committed more than $38 billion from … debt service at 13.5% of revenues in 2026, within its established 15% target range, but rising to … rising costs and deterioration of assets. As of April 2, 2026, the MTA committed $38.5 billion (70%) of the 2020-2024 …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapolis-annual-report-mta-debt-highlights-progress-capital-investments-and-debtNYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… Securities industry profits rose dramatically in 2017 for the second consecutive year and the average bonus paid to industry employees in New York City jumped 17 percent to … over the past two years demonstrates that the industry can prosper with the regulations and consumer …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017