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XIII.2 Overview – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICY Agencies are responsible for ensuring employees adhere to all employee expense … must have been assigned a unique employee identification number through the payroll system. Requests for reimbursement … prevents an employee from creating or saving an expense report if certain mandatory fields are not completed. Please …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewOversight of Mental Health Education in Schools (Follow-Up)
… 2020-S-63 ). About the Program As the steward of New York State’s education program, the State Education Department (Department) is charged with the … disabilities. The objective of our initial audit, issued on April 11, 2022, was to determine what steps the Department …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… extent of implementation of the three recommendations made in our initial audit report, United HealthCare Insurance … and allocation of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) … was issued on September 26, 2014, identified $694,227 in drug rebate and discount revenue that was not credited to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followOversight of Industrial Hemp (Follow-Up)
… of agriculture to grow or cultivate industrial hemp for research purposes. In response, Article 29 of New York’s … that, while the Program had rapidly expanded opportunities for industrial hemp production in the State, the Department … needed to develop clear and consistent procedures for several aspects of the Program. Key Findings Department …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit … St. Lawrence, Steuben and Warren) did not always act on DCJS photograph notifications. Although an offender’s …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringV.3.D Accounts – V. Chart of Accounts (COA) Governance
… alphanumeric characters in length. Numeric codes are used for all budgetary and transactional values with the exception … values, to which alphanumeric values have been assigned for easy identification. Account ranges are assigned to … 60800-60899 Accounts captured on the Income Statement for Cash Reporting and Balance Sheet for GAAP Reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsDiNapoli Says Wall Street May Still Have a Good Year Given Strong Start
… click here: www.osc.state.ny.us/osdc/rpt5-2016.pdf A video on DiNapoli's 2015 Wall Street report is available here …
https://www.osc.ny.gov/press/releases/0215/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-startVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… by the agency’s Chief Fiscal Officer to OSC’s Bureau of State Accounting Operations (BSAO) Cash Management Unit via … charged to that department are moved to a valid department on an AP Journal Voucher prior to the inactivation. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… Carla Freedman; Janeen DiGuiseppi, Special Agent in Charge of the Albany Field Office of the Federal Bureau of Investigation (FBI); John Pias, Special Agent in Charge of the Detroit Field Office, Department of Homeland … (DHS-OIG); and Christina Scaringi, Special Agent in Charge, U.S. Department of Housing and Urban Development, …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsMaximizing Incentives for Individuals With Disabilities
… Objective To determine whether the Office of Mental Health (OMH) has … New York Employment Service System (NYESS) and the Ticket to Work (TTW) program to promote and place individuals with a disability in competitive employment. The audit covered the period from …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesDiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… More than two years after the height of the COVID-19 pandemic, young people in … and find commonly requested data. … More than two years after the height of the COVID19 pandemic young people in New …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentDiNapoli: Silencing Excessive NYC Noise a Major Challenge
… enforce local law, but there is more that city agencies can do to control noise disruptions. We hope our reports on … has adverse effects on our mental and physical health. I hope that city officials will use this information to … (DEP), which face staffing and resource challenges that can hamper their ability to quickly respond to complaints. …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeDiNapoli: Local Sales Tax Revenue Slows in 2016
… Local sales tax collections across New York state only grew 1.7 percent in the first six months of 2016, …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-local-sales-tax-revenue-slows-2016Vendor File Advisory No. 10
… Subject: Electronic Invoicing Reference: Guide to Financial Operations, Chapter XII, Section 4.E –Electronic Invoicing Update: The Office of the State Comptroller (OSC) has updated the policy and procedures regarding vendor enrollment in electronic …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/10-electronic-invoicingComptroller DiNapoli Releases State Audits
… to the housing program. These charges included unsupported salary allocations and inappropriate overtime payments to …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… with the treasurer, the board did not receive or review bank statements or cancelled check images, review bank reconciliations or perform an annual audit of the …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsLegal Opinions
… … Office of the State Comptroller Legal Opinions …
https://www.osc.ny.gov/legal-opinionsDiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
Former Wallkill Fire District board chair Michael Denardo was sentenced today in Ulster County Court for stealing nearly $240000 from the district State Comptroller Thomas P DiNapoli announced
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… agencies have a defined amount of time within which to pay any obligations that were incurred within that budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesDiNapoli Releases April Cash Report
… 21.4 percent from last April, primarily due to an increase in Personal Income Tax (PIT) collections. Tax collections, … rose sharply from the previous year, but the outlook is for more moderate growth in coming months,” DiNapoli said. … disabilities. Total spending of $7.8 billion through April 30 was $86.7 million lower than projections, primarily in …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-report