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XIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW The purpose of this section is to provide guidance regarding the fields that are mandatory and must be populated on the header level of expense reports in the Statewide Financial System (SFS) … The purpose of this section is to provide guidance regarding the fields …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsState Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Knox – Town Clerk (Albany County) The Clerk did not … accurately. Collections were reported and remitted late to the supervisor for 21 months of the 24 months auditors … left the city in a vulnerable financial position. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsOpinion 92-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … emergency calls) TOWN LAW, §§176(11), 176-a: A board of fire commissioners may adopt regulations authorizing a … Whether the provisions of section 17611 of the Town Law preclude a fire district …
https://www.osc.ny.gov/legal-opinions/opinion-92-25State Comptroller DiNapoli Releases School District Audits
… manage fund balance and reserves. The board’s actions to manage fund balance were not transparent and made it … $900,000 in fund balance that was not used. As of June 30, 2019, recalculated surplus fund balance exceeded … were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School District Audits
… personal internet use was found on computers assigned to employees who routinely accessed PPSI. Auditors found district officials were unaware of this activity because they did not routinely monitor … and update the district procurement policy. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsSexual Harassment Policy for the Office of the State Comptroller
… Sexual harassment is against the law. All employees have a legal right to a workplace free from sexual harassment, and … Management (DDM) or with a government agency or in court under federal or State antidiscrimination laws. Policy: … a victim of such retaliation may also choose to pursue legal remedies in other available forums, as explained below …
https://www.osc.ny.gov/sexual-harassment-policyState Comptroller DiNapoli Releases School District Audits
… apply established information technology (IT) controls to ensure private and sensitive information was protected … non-emergencies. With appropriate scheduling, over $60,000 of these overtime payments could have been avoided or … and are in the process of being adjusted. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsProxy Voting Report for January 2023 to December 2023
Proxy Voting Report for January 2023 to December 2023
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-2023.pdf2313 Conversion from LLS payment to LGS payment Attachment
2313 Conversion from LLS payment to LGS payment Attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/2313-Conversion-from-LLS-payment-to-LGS-payment-Attachment.pdfMedicaid Program: Managed Care Payments to Unenrolled Providers (2021-S-6)
To determine whether Medicaid managed care organizations violated federal and State regulations by making payments to unenrolled providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21s6.pdfConsent to New York Jurisdiction and Release (RS6452)
A notarized Consent to New York Jurisdiction and Release form lets NYSLRS accept an out-of-state domestic relations orders (DRO).
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6452.pdfGuide to Completing the AC-2772 Direct Deposit Form
Guide to Completing the AC-2772 Direct Deposit Form
https://www.osc.ny.gov/files/state-agencies/pdf/guide-completing-ac-2772-direct-deposit-form.pdfCUNY Position Pools - Not rolling to 2017-18 Budget Reference
Attachment from Payroll Bulletin No. CU-587
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-587-attachment.pdfMedicaid Program - Improper Payments to a Physical Therapist (2013-S-15)
To determine whether Mark Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance with its policies and guideline
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s15.pdfSales Tax Collections Continue to Rebound; Growth Rate Slows
Sales Tax Collections Continue to Rebound; Growth Rate Slows
https://www.osc.ny.gov/files/local-government/publications/pdf/salestax0212.pdfFederal Relief Aid Temporarily Reverses Trend of NY Sending More to Washington Than It Gets Back
… funds from the federal government, provided in response to the COVID-19 pandemic, boosted New York’s per capita balance of payments from Washington from second-to-last in federal fiscal year (FFY) 2019 to 40th in FFY 2020 … funds from the federal government provided in response to the COVID19 pandemic boosted New Yorks per capita balance …
https://www.osc.ny.gov/press/releases/2022/03/federal-relief-aid-temporarily-reverses-trend-ny-sending-more-washington-it-gets-backDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… state are potentially putting youth at risk, according to an audit from New York State Comptroller Thomas P. … justice facilities has grown, straining staff’s ability to properly assess the physical and mental health of youth at … centers,” DiNapoli said. “These facilities are meant to provide safe housing and services to help rehabilitate …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Buffalo City School District – Charter School Tuition Billing (Erie … the set-aside for tuition billing. Cambridge Central School District – Medicaid Reimbursements (Washington County) …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsNYS Pension Fund Commits $2 Billion to Climate Transition Index
… $2 billion in an index focused on reducing the risks of climate change and capitalizing on the opportunities arising from the transition to a low-carbon economy, State Comptroller Thomas P. DiNapoli, trustee of the fund, announced today. This is part of the …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexOversight of International Offices (2012-S-7)
To determine if Empire State Development (ESD) monitors the effectiveness of its international offices and manages payments to foreign representatives to ensure
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-12s7.pdf