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XIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… reports must be certified by the employee requesting reimbursement, the employee’s supervisor, and by an agency … processes whether the expense report results in (i) a reimbursement to the employee, (ii) no reimbursement to the employee or the State, or (iii) a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services Report 2018S45
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followOpinion 90-10
… the highway superintendent's performance of that duty. You ask whether a town highway superintendent may remove …
https://www.osc.ny.gov/legal-opinions/opinion-90-10DiNapoli: Remember to Read Fine Print on Gift Cards This Holiday Season
… DiNapoli is urging New Yorkers to read the fine print on gift cards this holiday season for details about fees and expiration dates. While some gift card sellers have done away with inactivity fees, … 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
… strong, according to report released today by New York State Comptroller Thomas P. DiNapoli. Collections across the state, totaling $18.3 billion in 2019, grew by $815 million … Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… Common Retirement Fund (Fund) has launched a multi-faceted initiative to hold publicly-traded corporations and their top … Common Retirement Fund Fund has launched a multifaceted initiative to hold publiclytraded corporations and their top …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionState Agencies Bulletin No. 1512
… instructions for processing the 2016 SSU Uniform Cleaning and Maintenance Allowance. Affected Employees Interest … employees Agreement), between the State of New York and the NYS Correctional Officers and Police Benevolent Association, Inc. () provides for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1512-2016-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestState Agencies Bulletin No. 1358
… who meet the eligibility criteria. Background Chapter 67 of the Laws of 2012, which implemented the 2009-2016 … Part-Time Employees Agreement), between the State of New York and the NYS Correctional Officers and Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1358-2014-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestState Comptroller DiNapoli Releases Municipal & School Audits
… and did not perform a physical inventory count since 2018. Of the 164 assets reviewed, 148, worth $220,708, were not … could not determine whether four assets were disposed of (sold) or retired (obsolete). The district’s fixed asset … appropriations from 2018-19 through 2021-22 by a total of $47 million and appropriated $22 million of fund balance …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Payroll Improvement Project Bulletin No. PIP-009
… place from December 7, 2020 to December 18, 2020. Testing Online Testing Agencies will test one or two abbreviated … to v 9.2 and that, after conversion, queries continue to run accurately. Scorecards will be updated throughout Agency … Improvement Project mailbox. Please reference Bulletin No. PIP-009 in the Subject line of the email. … Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingState Comptroller DiNapoli Releases Municipal & School Audits
… Zoning, and Recreation Departments’ Collections (Onondaga County) Town officials did not effectively manage the … department fees reviewed totaling $73,732, 18 were not in accordance with the board’s fee structure, and 16 were not … required annual audits were completed and annual update documents (AUD) were filed in a timely manner. The 2018 …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsWestchester County - Financial Condition (2018M-151)
… over the past five years that were underbudgeted for in the 2015 and 2017 annual budgets. The general fund …
https://www.osc.ny.gov/local-government/audits/county/2018/10/23/westchester-county-financial-condition-2018m-151Canton Central School District – Financial Condition (2013M-287)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … $23.2 million. Key Findings We reviewed budget-to-actual results for the fiscal years 2009-10 through … within budgeted appropriations. The Board reviewed budget-to-actual comparison reports throughout the year to monitor …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/canton-central-school-district-financial-condition-2013m-287Town of New Berlin – Ambulance Company Loan (2013M-22)
… 28, 2012. Background The Town of New Berlin is located in Chenango County. An elected five-member Town Board, … and Urban Development (HUD) that program income held in certain Revolving Loan Funds continue to be subject to … was within the allowable purposes of their loan program. In particular, the Board recognized the need for ambulance …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22DiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… budget provisions, under which the Division of the Budget may redirect funds from a special revenue fund to the General …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
The Metropolitan Transportation Authoritys MTAs East Side Access project which will bring Long Island Rail Road LIRR service to Grand Central Terminal for the first time is expected to cost nearly $9 billion when finished in 2019 more than twice the MTAs initial cost estimate and a decade
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… dependent on pollination by bees and other pollinators. To address a drastic decline in the population of these … Comptroller Thomas P. DiNapoli. “New York’s farmers know how important honey bees and other pollinators are to our … exposure to pesticides and other chemicals and climate change. This decline has major implications for New York’s …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programDiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… the LIRR delayed a critical weather-related systemwide risk assessment of its infrastructure for over a decade and … all weather conditions.” The Metropolitan Transportation Authority (MTA) oversees the LIRR, which serves about 200,000 … Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up) … The Long Island Rail Road LIRR needs …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesApplication Review and Site Permitting for Major Renewable Energy Projects
… July 2023. About the Program The Climate Leadership and Community Protection Act (Climate Act), effective January … standards among the most aggressive in the United States, and require 100% carbon-free electricity by 2040, placing New York’s program on par with leading programs nationally and internationally. The overarching goals of the Climate Act …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsFallsburg Central School District - Fund Balance Management (2020M-12)
… Board and District officials effectively managed general fund balance. Key Findings The Board overestimated … 2018-19, resulting in over $5 million in appropriated fund balance not being used to finance operations. After …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/fallsburg-central-school-district-fund-balance-management-2020m-12