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XIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… the employee’s certification. * Agencies may use a form other than the AC 132-S to record and certify employee expenses only when the form has been approved by the OSC. To request approval for an alternate form, please submit the form to [email protected] . Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations made in our initial audit … ). About the Program Mechanical ventilation is the use of a device to inflate and deflate a patient’s lungs. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followState Agencies Bulletin No. 2269
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … date; and Has completed one (1) year of service in such grade by 10/01/2024; and Has a Comp Rate Code of ANN on … April 2024. Promotion Recalculation Employees who would have been eligible to receive the October 2024 PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2269-october-2024-public-employees-federation-pef-performance-advancesState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend approximately $60 … . Afton Central School District – Management of Fund Balance and Reserves (Chenango County) District officials did …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Division of Housing and Community Renewal Bulletin No. DH-140
… which implemented the 2023-2026 Agreement between the State of New York and DC 37, provides for payment of the … and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be … No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-140-april-2025-district-council-37-dc-37-rent-regulationSUNY Bulletin No. SU-159
… Purpose To inform agencies of OSC's automatic processing and to provide agencies with procedures for submitting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-159-2009-3-general-salary-increase-suny-professional-servicesSUNY Bulletin No. SU-169
… Purpose To inform agencies of OSC's automatic processing and to provide agencies with procedures for submitting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-169-2010-4-general-salary-increase-suny-professional-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … the 17-month audit period, the district earned $539 from money on deposit in the district’s checking and money market … reported court and trust funds. The records maintained by the county clerk and surrogate’s court were up to date and …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 89-24
… board member does not have a conflict of interest pursuant to Article 18 of the General Municipal Law solely by virtue … board member. Initially, we note that it is our policy not to render opinions to one municipality or school district concerning the powers …
https://www.osc.ny.gov/legal-opinions/opinion-89-24DiNapoli: Remember to Read Fine Print on Gift Cards This Holiday Season
… to read the fine print on gift cards this holiday season for details about fees and expiration dates. While some gift … fees, consumers should still ask whether fees apply when purchasing a gift card. DiNapoli said New Yorkers should use their gift …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-remember-read-fine-print-gift-cards-holiday-seasonLocal Sales Tax Collections Up
… Year 2019-20. The Comptroller was directed to replace the funds that were cut by withholding $59 million from county …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsState Agencies Bulletin No. 2139
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2139-april-2023-managementconfidential-mc-longevity-lump-sum-lls-paymentState Agencies Bulletin No. 2233
… LLS Payment during 2024-2025: Leave of Absence/Preferred List on 03/31/2024: An employee who otherwise qualifies for … Leave or Unpaid Military Leave) or on a preferred list on 03/31/2024 becomes eligible if they return to the … the employee’s April 2024 M/C LLS eligibility. Preferred List on 03/31/2024: Agencies must submit transactions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2233-april-2024-managementconfidential-mc-longevity-lump-sum-lls-paymentDiNapoli: New York Jobs Top 9 Million, New Statewide High
… upstate regions lost jobs, the report notes. The Mohawk Valley and the Southern Tier saw the biggest drops in … Job Growth, 2009-2014 New York City 11.3% Western NY 1.5% Long Island 4.9% Central NY -0.1% Hudson Valley 2.4% North Country -1.5% Finger Lakes 2.1% …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highPublic Welfare – 2022 Financial Condition Report
… to eligible single adults, childless couples, persons who have exceeded the 60-month limit on FA, children living apart … from adult relatives and certain other individuals. FA is funded by the federal government, while SNA is largely funded by the State and the counties, and …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… DOH could not provide 39 of the 106 LHD reports required by the terms of the contracts. As progress reports provide …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followState Comptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it's critical that schools make every dollar count," DiNapoli … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Brookfield … appropriated and subsequent use of fund balance. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsTown of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… established the Board of Trustees of the Freeholders and Commonalty of the Town of Southampton (Trustees) in 1686. … Trustees’ control. The Trustees’ operating expenditures for 2012 totaled $384,930. Key Findings The Trustees need to … the risk that moneys received will not properly accounted for, that moneys could be lost or stolen, or that the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mVillage of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… these control weaknesses place the Village at an increased risk of errors and irregularities. The Board did … fund. As a result, the water fund’s year-end fund balance increased from $76,272 to $194,688 from fiscal years 2007-08 …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3Attica Central School District – Financial Management (2016M-127)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices and … than $1.7 million of surplus funds from the general fund to the debt service fund from July 1, 2010 through June 30, 2013 to reduce the general fund’s unrestricted fund balance to be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/attica-central-school-district-financial-management-2016m-127