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XIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… 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) Travel and Expense Module. This requirement will help facilitate a … station is the same as their residence in PAYSR, in which case the EDA must enter the word “Residence.” This is to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… Saugerties Town Court on Dec. 10. “This individual broke her promise to safeguard town funds and tried to cover up her crime. By partnering with District Attorney Carnright, we …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashRye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)
… Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training to any staff for the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/rye-neck-union-free-school-district-mental-health-training-component-newPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
… the 2020-21 school year by September 15, 2020 per New York State Education Department (SED) regulations. Only teaching …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-trainingBurnt Hills-Ballston Lake Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-24)
… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. … of mental health that educators should know were included in the District’s training. Key Recommendation Provide mental … component of the New York Safe Schools Against Violence in Education Act SAVE Act training requirement to staff …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/burnt-hills-ballston-lake-central-school-district-mental-health-trainingDiNapoli: State Tax Revenues Down $3 Billion
… projection in its FY 2021 Mid-Year Update, issued Oct. 30, but $320.1 million higher than DOB’s projection in its …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… Program (Report 2020-S-4) . About the Program Homes and Community Renewal (HCR) consists of several of New York State’s major housing and community renewal agencies, including the Housing Trust … there were significant delays from the time OCR received notices of available funding to when RESTORE funds were made …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsOversight of the Early Intervention Program
… Objective To determine whether the New York State Department of Health (Department) is effectively administering the Early Intervention Program … identified, and the sooner services begin, the less likely it is that the child will need more intensive and expensive …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… method, for capital projects 2 located in New York State related to physical infrastructure undertaken by an … and Part M of Chapter 39 of the Laws of 2019 for details on Authorized Projects/Entities. Projects/Entities. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actOverview – XI. Procurement and Contract Management
… approval by the Office of the State Comptroller (OSC) of a contract involving consideration other than the payment of … in the Statewide Vendor File and have a valid Vendor ID. In addition, they must be registered in the New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… of his crimes,” DiNapoli said. “It should be a warning for anyone in a position of public trust that any theft, … My thanks to DA Perfetti and the New York State Police for their continued partnership in rooting out corruption.” … as Mr. Brown had been a long-serving government official for Pharsalia in the role of Town Supervisor, when he …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… new voucher ID in an email to [email protected] with a copy to the Accountant who initially contacted them. … of the Fiscal Year will be deleted by SFS in accordance with the schedule provided in the Fiscal Year End guidance, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) to fellow Amazon shareholders in advance of the company’s annual shareholders’ meeting on May 26, … State Common Retirement Fund is the third largest public pension fund in the United States with estimated assets of …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionDiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… death to personally profit, buying clothing, making online purchases, and taking out cash from the deceased’s … should have stopped upon his death in December 2020. No one from the family reported his passing. The state … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… will continue to investigate allegations of fraud and work with law enforcement to recoup money unlawfully taken … Attorney Madeline Singas and her office for their hard work on this case.” “By collecting almost a half million … Attorney Madeline Singas said. “I will continue to work with the State Comptroller to defend our pension system …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedState Agencies Bulletin No. 1995.2
… using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19952-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1995.3
… using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19953-pilot-program-establishing-temporary-overtime-rate-employees-certainComptroller DiNapoli Releases Special Education Audits
… service costs. State Education Department: Kew Gardens SEP, Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… requirements, including: The award was competitively bid. The procurement was publicly advertised in accordance … have been the low bidder was disqualified or withdrew. No bid that otherwise would have been the low bid was rejected. Prior to submission to OSC, ensure that the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionState Agencies Bulletin No. 2279
… Purpose: The purpose of this bulletin is to inform the NYS Senate and NYS Assembly Payroll Offices of OSC’s … For health insurance deductions, the Department of Civil Service will apply catch-up deductions in addition to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2279-impact-27-pay-periods-calendar-year-2024-nys-legislative-members