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XIII.10.B Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to State Offset functionality in the SFS. Process and … section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10b-refunds-owed-state-employee-using-employee-checkBuffalo United Charter School - Financial Management (2018M-197)
… Objective Determine whether the Board ensured School funds are used in the most effective and economical manner. Key … Board did not have control over School funds or how they are used. Key Recommendations Negotiate changes in the terms … Determine whether the Board ensured School funds are used in the most effective and economical manner …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197DiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… of Agriculture and Markets is generally doing well to ensure animal shelters across New York are providing safe … proper care for seized dogs, but officials could do more to make certain dogs are not inappropriately euthanized, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areImplementation of Train Service to Grand Central Madison
… Objective To determine whether the Long Island Rail Road (LIRR) implemented train service to Grand … It stretches from Montauk on the eastern tip of Long Island and extends to major NYC terminals, including Penn … To determine whether the Long Island Rail Road LIRR implemented train service to Grand …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonDiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored
… – in expectation of an inspection. Lack of access to apartments to conduct the inspections may also contribute to … violations. Per HPD records, in FY 2018 and 2019, Housing Court imposed $18 million in penalties on 5,763 cases. By … penalties were still in litigation. In many Housing Court cases, the audit found HPD settled with owners for …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignoredDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… Department (SED) has stepped up efforts to combat chronic student absenteeism, but an audit released today by … parents and school districts about the perils of chronic absenteeism. But given how vital it is for our … efforts should be taken to reduce student absenteeism." Chronic absenteeism is defined as missing at least 10 percent …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismDiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections
… Authority (Thruway) generally bills drivers accurately for tolls, according to an audit by New York State … tolls can mean loss of revenue to the state or aggravation for New Yorkers facing incorrect bills. I appreciate the … revenues, up from $804 million in 2021. E-Z Pass accounts for 95% of all tolls collected in 2024. Comptroller …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collectionsDiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… picture. Tax revenues will be substantially lower in the near term because of the pandemic, and likely well beyond. …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… audit to assess the company’s policies and practices on civil rights, equity, diversity and inclusion, and how they … disproportionately against people of color, immigrants and civil society groups. DiNapoli’s shareholder proposal asks … be conducted by an independent third party with input from civil rights organizations, employees, communities in which …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityOther Bulletin No. 52
… Code, BU78, be established for the employees of the Tug Hill Commission, Agency code 19001. Effective Date(s) The new … A new Bargaining Unit Code will be Bargaining Unit 78 (Tug Hill Commission). The Union Code will remain CSE. A new … Program will be created- Earnings Program N78 (Tug Hill Commission) will replace N79 for all affected employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-52-new-bargaining-unit-code-benefit-program-and-earningsService Credit for Tiers 2 through 6
… public employment before you became a NYSLRS member or for military service. This booklet describes the types of … for all your paid public employment beginning with your date of membership. The amount of credit you receive is based … about military service credit, including eligibility and application requirements under the different statutes of law, …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6DiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… (DOE) needs to step up its efforts to prepare students for their next steps after high school, according to an audit … of students did not graduate on time and were not prepared for higher education or to obtain employment, and identified … DiNapoli said. “The DOE must make sure students are ready for their next steps after high school and should prioritize …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… goal of 28.92 percent specified in the Law. For fiscal year 2015-16, the Authority increased its overall annual MWBE goal to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedDiNapoli Calls on Companies to Increase Board Diversity
… York State Comptroller Thomas P. DiNapoli today announced that he has filed shareholder proposals at four portfolio companies — Gaming and Leisure Properties, New Residential … The companies are among hundreds with no women directors that DiNapoli has contacted as trustee of the New York State …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… for capital projects has vastly improved, with one-third ($18.6 billion) of its 2020-2024 program already committed. … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgetsDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… ridership in 2026. According to the MTA’s fall 2022 rider survey , 41% of subway riders said they use transit less than … of 2023 compared to last year. The fall 2022 customer survey showed a 9% improvement in subway riders’ satisfaction … as the number of overall trains to the Central Business District rose. The MTA has to balance the changes it makes to …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Some Business Units experience problems when making payments to … the vendors to develop a consistent payment method for Business Units to follow which meets the needs of both New York State and the vendor. Business Units must process payments to these vendors …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesTuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)
Determine whether all extraclassroom activity funds were deposited complete and in a timely manner and whether all disbursements were properly supported
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-extra-classroom-activity-eca-funds-2018mDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… P. DiNapoli issued the following statement today following Amazon’s agreement to conduct and publicly release an … shareholder proposal they had filed for consideration at Amazon’s annual meeting on May 25. “For Amazon, one of America's largest employers, to prioritize and …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… Pizza Inc., to set targets to reduce their greenhouse gas emissions (GHG), adopt new energy efficiency measures and … a goal to transition its portfolio to net zero greenhouse gas emissions by 2040 . New York State Common Retirement Fund … Pizza Inc to set targets to reduce their greenhouse gas emissions GHG adopt new energy efficiency measures and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operations