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XIII.2 Overview – XIII. Employee Expense Reimbursement
Agencies are responsible for ensuring employees adhere to all employee expense policies outlined in this guide as well as all relevant rules and regulations
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… for special items (implants, drugs and blood) that are not covered by the standard fee schedules. Agreements with … was issued on January 16, 2014, found that Empire did not have adequate controls to ensure special items were paid …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… for special items (implants, drugs and blood) that are not covered by the standard fee schedules. Agreements with … was issued on December 13, 2013, found that Empire did not have adequate controls to ensure special items were paid …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughLong Island Association for AIDS Care, Inc.
… objective of our examination was to determine whether the Long Island Association for AIDS Care, Inc. (LIAAC) charged and … is to support other health and human service organizations on Long Island. In addition to rent, LIAAC pays LINCS for …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… by almost 3 years and over budget by $8.9 million. Did not assess or collect liquidated damages of $5.5 million from … Acceptance (CA) agreement. Further, the deficiencies were not corrected timely. Key Recommendations Account for the MTA …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementProperty Tax Freeze Credit
… Finance (Department) were appropriate and complied with New York State Tax Law. Background The PTF Credit is intended to reimburse qualified New York State homeowners for increases in school and … primary residence is located must comply with the New York State Property Tax Cap. In addition to complying …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditRailroad Bridge Inspection Program
… railroad bridge inspections to be conducted in accordance with formal bridge management plans and inspection … safe for the load imposed, and to provide the Department with an up to date inventory of its bridges. Department data … does not sufficiently monitor whether the railroads comply with its bridge inspection and reporting requirements. For …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… power holding companies in the United States, has agreed to produce a climate change risk assessment that includes an … of the Paris Agreement's goals . "Duke Energy is listening to its shareholders who need to know how the company is preparing to address the risks and …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskState Agencies Bulletin No. 435
… October 29, 2003 through November 14, 2003, agencies must call OSC at (518) 473-1195 before making College Savings … TIAA/CREF. New enrollment forms and information will be available on November 17, 2003. Beginning November 17, 2003, employees may call 1-877-NYSAVES or access the website at www.nysaves.org …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-programDiNapoli Urges New Yorkers To Spend Holiday Gift Cards
… be turned over by retailers to the Comptroller’s Office of Unclaimed Funds (OUF). In 2024, the office recovered over $21 … gift cards early this new year and remember to check for unclaimed funds . “Tis the season of giving, not losing, so …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsState Agencies Bulletin No. 2355
… Purpose: The purpose of this bulletin is to inform agencies that position pools in … or 09/30/2025, are affected. Background: Certain chart of accounts strings in SFS that are attached to position … OSC Actions: The attachment below contains a spreadsheet of all current position pools that are associated with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2355-sfs-chartfield-strings-payserv-09152025-09302025-lapse-datesEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… implemented, four were partially implemented, and one was not implemented. Key Recommendation Anthem officials are requested, but not required, to provide information about any actions …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followComptroller DiNapoli Releases School Audits
… that are necessary for their job duties, the district did not act on this recommendation. As a result, auditors … corrected the leave records, and the former treasurer did not receive any undue benefit. Beacon City School District – … Auditors found $306,175 in school district billings were not paid in a timely manner because resident school districts …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Lead Poisoning Prevention Program
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… Learning Center conducted by the State Comptroller’s Office revealed that items listed on the company’s … wife and daughters ($3,561), cell phone payments for his daughter and son-in-law ($7,002), Staples purchases for his daughter ($2,656), the purchase of a domain name for his …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsComptroller DiNapoli Releases School Audits
… , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District … access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown CSD Niagara Char School …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0DiNapoli: New York City's Financial Outlook Improving
… New York City’s revised four-year financial plan shows … city in June 2014, mostly because of higher tax revenues and lower projected pension and debt service costs, according …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-york-citys-financial-outlook-improvingResponsiveness to Noise Complaints Related to Construction Projects
… Purpose To determine whether the New York City Department of Environmental Protection (DEP) and the New …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsState Agencies Bulletin No. 1198
… Hire and Transfer transactions. It is important to not that all other transaction typessubmitted to A.I. will … the field must be numeric If the AI Hire transaction does not include a valid SSN, the temporary ID will be used until …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… for deceiving the retirement system. The Comptroller’s discovery of Hoffman’s scheme was made possible by a 2012 …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentenced