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XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement

… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part of creating and submitting travel expense reports in the Statewide Financial System …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliation

State Comptroller DiNapoli Releases Audits

… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and … errors totaling more than $4.28 million as part of daily audits. In addition, they identified 917 product code errors … Thomas P DiNapoli announced today the following audits have been issued …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office for the Aging (OFA): Long-Term Care … with Dual Family Coverage (2019-S-23) New York state does not allow two family coverages for its employees. Other …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … $231,174 to 20 vendors without obtaining the required number of quotes as required by their purchasing policy. The …

https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined

… facilities statewide between April 2014 and December 2023. “Increased mental health services are urgently needed … Beds and Long-Term Decline of Inpatient Capacity In Dec. 2023, there were 3,999 inpatient psychiatric beds in New York … policy decisions made decades ago. From April 2014 to Dec. 2023, psychiatric inpatient capacity decreased by 506 beds …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declined

NYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction

… A former clerk-treasurer of the Village of Addison in Steuben County will be sentenced to serve three-to-nine … steal over a million dollars. Thanks to the work of my office, District Attorney Baker, and the State Police, her … work and cooperation with the New York State Police and my office put us in a place to bring Ursula Stone to justice, …

https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addison

Investigation of Housing Discrimination Complaints

… Objective To determine whether the Division of Human Rights reviewed … and adjudicates housing discrimination cases. DHR is also a participant in the U.S. Department of Housing and … When DHR receives a housing discrimination complaint, it must notify the respondent that the complaint has been …

https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaints

SUNY Bulletin No. SU-234

… Purpose To notify SUNY agencies of the new SUNY Police eligibility for the Police and Fire … for transferring employee enrollment from the New York State and Local Retirement System (ERS) to PAF. Affected …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-234-state-university-police-officer-eligibility-police-and

State Comptroller DiNapoli Releases Audits

… voucher utilization threshold during any year covered by the initial audit scope, and HCR could not fully reconcile … Agencies’ Roles in Financial Literacy (Follow-Up) (2024-F-7) In 2021, New York State enacted legislation that …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-audits

Real Property Portfolio

… beneficial to the State. The audit covered the period from April 2019 through June 2023. About the Program ESD’s mission … reported it owned 130 properties—of those, 71 (55%) are vacant. Notably, three of the vacant properties, former correctional facilities (Downstate, …

https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolio

Street Construction-Related Permits (Follow-Up)

… Objective To determine the extent of implementation of the nine recommendations … Program The New York City Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and … when the applicant can demonstrate that the work could not have been reasonably anticipated prior to the street …

https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-follow

Division of Housing and Community Renewal Bulletin No. DH-55

… Longevity Lump Sum payment will be in the amount of $1,250 or $2,500 based on the eligibility criteria below. Effective … payroll March 31, 2012 (Active, on Paid Leave of Absence, or on a Military Stipend Leave) in a BU67 position; and As of … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-55-april-2012-rent-regulation-services-unit-rrsu-longevity