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XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… These reports should detail all expenses for the travel event, including expenses that are on the State travel card … report within 30 days of the completion of the travel event. Travel card charges and out-of-pocket expenses are … charges within 30 days of the completion of a travel event. If, despite notifications by the Agency, an employee …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationSelected Management and Operations Practices – BuildSmart NY/Executive Order 88 (Follow-Up)
… created to carry out EO 88, and in April 2020, BuildSmart 2025 expanded upon the original program, setting new … Year 2014–15. Executive Order 22 (EO 22) was issued in September 2022 and further built upon EO 88, with a goal of … by 2025. The objectives of the initial audit, issued September 28, 2023, were to determine whether the 20% …
https://www.osc.ny.gov/state-agencies/audits/2025/12/31/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88-followDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… acres located in agricultural districts classified as solar electric generation facilities. While agriculture …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsDiNapoli: Wall St. Profits on Pace to Beat 2017
… higher than last year, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "Wall … higher than last year according to a report released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-wall-st-profits-pace-beat-2017Managed Care Payments to Unenrolled Providers (Follow-Up)
… The objective of our initial audit, issued on June 4, 2024, was to determine whether Medicaid MCOs violated federal … Act, the audit found weaknesses in these controls. These problems led to over $1.5 billion in improper and … DOH officials made some progress in addressing the problems we identified in the initial audit report. For …
https://www.osc.ny.gov/state-agencies/audits/2026/03/31/managed-care-payments-unenrolled-providers-followCity of Newburgh – Budget Review (B23-6-9)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … County, is authorized by Chapter 223 of the Laws of 2010 to issue debt not to exceed $15 million to liquidate the accumulated deficit in … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… costs. The city should be more transparent on its strategies to address future issues and inform taxpayers on …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadDiNapoli: NYC Retail Sector Battered by Pandemic
… to buy at all. New York City is one of the world’s premier shopping destinations and retailers are a vital part of its …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… it is the dispensing provider’s responsibility to verify with the recipient’s nursing home whether the DMEPOS is … for DMEPOS items that were already covered under the daily all-inclusive rate paid to nursing homes. The audit … should have been provided by nursing homes as part of the daily all-inclusive rates. Key Findings Department officials …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andUnified Court System Bulletin No. UCS-362
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for … The purpose of this bulletin is to notify agencies of an automatic dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-362-ninth-judicial-district-court-employees-association-duesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… than 13,250 signalized intersections, and over 315,000 street lights. This includes conducting traffic control … 34 studies taking more than 1 year to complete. We visited 17 intersections where DOT recommended improvements and found …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followOpinion 89-2
… under the supervision of a physician or, in the case of a dental clinic or dental dispensary, of a dentist, for the prevention, …
https://www.osc.ny.gov/legal-opinions/opinion-89-2Opinion 98-1
… State of New York , 96 AD2d 154, 468 NYS2d 233; Grich v Wood & Hyde Leather Co., Inc. , 74 AD2d 183, 427 NYS2d 96). … §231; Albano v Kirby , 36 NY2d 526, 369 NYS2d 655; Grich v Wood & Hyde Leather Co., Inc. , supra , 74 AD2d 183, 427 …
https://www.osc.ny.gov/legal-opinions/opinion-98-1DiNapoli: Former CFO of St. Johnsville Volunteer Ambulance Corp. Arrested for Stealing Over $26,000
… stolen funds to pay for home renovations, including a new roof and the installation of a well. Countryman, who served … of the State Comptroller, Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-former-cfo-st-johnsville-volunteer-ambulance-corp-arrested-stealing-over-26000State Police Bulletin No. SP-262
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for … for payroll checks dated January 14, 2026. OSC Actions: At the request of the NYSPIA, OSC will automatically increase … The purpose of this bulletin is to notify agencies of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-262-new-york-state-police-investigators-association-nyspia-dues-increaseOpinion 95-19
… LOCAL FINANCE LAW, §11.00(a)(85); RETIREMENT AND SOCIAL SECURITY LAW, §§317-a, 323(1)(b): A city which has previously … the Laws of 1989 amended section 317 of the Retirement and Social Security Law, and added a new section 317-a to that …
https://www.osc.ny.gov/legal-opinions/opinion-95-19DiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… it must develop plans to cover budget gaps that start at $2.5 billion in 2025 and grow in the outyears, according … Entering July 2022, transit ridership continued to lag at the low end of MTA’s projections, forcing it to revise … structural budget imbalance is clearer. Gaps are forecast at $2.5 billion in 2025 and 2026 as spending outpaces …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenDiNapoli: MTA Budget Outlook Improves
… of the MTA’s financial plan released today by New York State Comptroller Thomas P. DiNapoli. The MTA plans to use … to set a new record in 2013. Ridership on the Long Island Rail Road is not expected to return to pre-recession levels … level. For a copy of the analysis visit: http://www.osc.state.ny.us/osdc/mta6-2014.pdf …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… ). Background New York City Transit (Transit) and the MTA Bus Company (MTA Bus) are two related entities under the Metropolitan … for operating the subways and most of the public bus service throughout New York City, and MTA Bus provides …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followDiNapoli and DA Carney: Owner of Medical Transport Company Pleads Guilty to Medicaid Fraud
… by ADA William Lemon and the defendant was represented by Justin Dearmas. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-and-da-carney-owner-medical-transport-company-pleads-guilty-medicaid-fraud