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XII.6.E Making an Emergency Payment – XII. Expenditures

… cannot be added using the Vendor Add process prior to payment. An emergency procurement is one in which an urgent … of public resources is at risk and an immediate payment is required. A purchase resulting from a Business … Vendor File, Business Units can use the emergency single payment vendor ID “0400000001” to make a payment to the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-payment

DiNapoli: Halfway Through the Year, Revenue Hole Persists

… Halfway through the state’s fiscal year, state tax receipts are trailing last year by $2.8 billion, according to the September State Cash Report released by New York State … DiNapoli. “COVID-19 had a significant negative effect on the first half of the state’s fiscal year,” DiNapoli said. …

https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persists

IX.12.O Refunds – IX. Federal Grants

… will be calculated on the federal percentage of all refund transactions executed by the State where such amounts … Planning and Construction Program (ALN/CFDA #20.205) Pell Grant Program (ALN/CFDA #84.063) Federal Direct Student Loan … Medical Assistance Program (ALN/CFDA #93.778). Active Grant Awards Occasionally, state agencies receive refunds …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refunds

DiNapoli Urges Vote Against eXp's Proposed Move to Texas and All Directors

… to Texas and against all company directors in the wake of a troubling court ruling, New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. The company proposed the move … CEO Glenn Sanford, for allegedly concealing a pervasive “rape culture” at the company. Texas law limits shareholders’ …

https://www.osc.ny.gov/press/releases/2026/04/dinapoli-urges-vote-against-exps-proposed-move-texas-and-all-directors

Cost-Saving Ideas: Overtime Planning and Management

… including pension benefits, are large expenses for New York's local governments and school districts. These … 8 to 30 percent of wages paid to highway employees in New York State are for overtime. A written plan to guide the … to managing these costs. Fair Labor Standards Act and the New York State Taylor Law In implementing actions relating to …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-management

DiNapoli Restricts Investments in 21 Shale Oil & Gas Companies

… The New York State Common Retirement Fund (Fund) will restrict investments … for the transition to a low-carbon economy, New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, … pose risks to its financial performance. To protect the state pension fund, we are restricting investments in …

https://www.osc.ny.gov/press/releases/2022/02/dinapoli-restricts-investments-21-shale-oil-gas-companies

State Comptroller DiNapoli Releases Audits

… in the hospital. Department of Labor (DOL): Protection of Child Performers (Follow-Up) (2018-F-24) An initial audit … a sound and effective system of internal controls for the Child Performers Unit and did not have the necessary controls … enforce compliance with regulations designed to protect child performers' earnings. Auditors also found that DOL's …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1

Applying for Benefits – Special 20- and 25-Year Plans

… To apply for all Retirement System benefits, you must file the … with benefit descriptions throughout this publication). For an application to be considered as “filed with the … need help, you can call 866-805-0990, make an appointment for a pre-retirement consultation or send your question using …

https://www.osc.ny.gov/retirement/publications/1517/applying-benefits

State Comptroller DiNapoli Report Details LIRR Delays in 2017

… In 2017, the Long Island Rail Road (LIRR) had its worst on-time performance in 18 years, with an estimated 9.2 million riders … In 2017 the Long Island Rail Road LIRR had its worst ontime performance in 18 years with an estimated 92 million riders …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017

State Comptroller DiNapoli Releases School Audits

… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … and Benefit Payments (Erie County) The board did not formally document its approval for three administrators’ … overestimated general fund appropriations for the 2012-13 through 2014-15 fiscal years by $14.9 million (7 percent), …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2

George Junior Republic Union Free School District – Tuition Billing (2015M-325)

… Junior Republic Union Free School District is located in the Town of Freeville in Tompkins County and operates three schools with … Key Recommendations There were no recommendations as a result of this audit. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/george-junior-republic-union-free-school-district-tuition-billing-2015m

Hudson City School District – Audit Follow-Up (2010M-142-F)

… Purpose of Review The purpose of our review was to assess the District’s progress, as of July 31, 2013, in implementing our recommendations in the …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/hudson-city-school-district-audit-follow-2010m-142-f

Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)

… Purpose of Audit The purpose of our audit was to examine internal controls over the … Union Free School District is located in the Village of Rye Brook and the Town of Rye in Westchester County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-over

Albany Parking Authority – Cash Collections (2016M-181)

… cash receipt process for the period January 1, 2015 through January 31, 2016. Background The Albany Parking Authority is located in the City of Albany in Albany County. The Authority, which is governed by an …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/08/05/albany-parking-authority-cash-collections-2016m-181

Dunham Public Library – Claims Processing (2015M-15)

… claims auditing process for the period October 1, 2013 through September 30, 2014. Background The Dunham Public … Library is a school district public library, located in the Village of Whitesboro, Oneida County, which received … approximately $1.1 million. Key Finding The Board did not audit and approve claims during the audit period. Key …

https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15

Chili Public Library – Board Oversight (2015M-130)

… of our audit was to review the Board’s oversight of Library operations for the period January 1, 2014 through May 15, 2015. Background The Chili Public Library is a municipal library located in the Town of Chili in Monroe County and … Chili Public Library Board Oversight 2015M130 …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130

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