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XIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… be submitted by the employee or the employee’s assigned proxy. If a proxy is used, the agency must follow the process outlined in … Reimbursement Policies of this Chapter. Additionally, the proxy must be approved by the employee’s supervisor and the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionLump Sum Payments – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsCost Reporting of Programs Operated by Gateway-Longview, Inc.
… 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that provides supportive, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incPerformance Incentive Program
… how the employees met or exceeded performance criteria. In comparison to other Upstate New York transportation … levels that often exceed those of its peers. Based on our comparison of these authorities’ ridership and financial … empirical data, including analysis of operating trends and comparison with other transportation organizations. For …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programTravel Card Transactions
… was to assess the timeliness of reconciling credit card transactions against expense reports and the appropriateness of select travel card transactions at the Department of Economic Development … provide the information necessary to reconcile the travel card bill and dispute potentially fraudulent charges. When …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualAlbany Community Charter School – Financial Operations (2013M-185)
… July 1, 2011, to February 28, 2013. Background The School is located in the City of Albany. The School is governed by … fiduciary responsibility to the School by ensuring that it fully evaluated the choice of its site selection for the … elementary school or middle school. School officials could have saved about $207,000 to $2.3 million if they purchased …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Investigation of Housing Discrimination Complaints
… Human Rights reviewed and addressed housing discrimination complaints timely and in accordance with its policies and … education, and outreach. HUD refers housing discrimination complaints to DHR for investigation. Additionally, if the … Case Management System (CMS) for housing discrimination complaints. According to data obtained from CMS, as of …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsState Agencies Bulletin No. 1968
… The pre-printed Federated Community Campaign (FCC) Code, which appears on the authorization card, must be used as the Deduction Code. Cards that have … must be returned to the employee for completion of a new card. The amount of the deduction requested on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignState Comptroller DiNapoli Releases Municipal Audits
… , Village of Malverne , Village of Pelham , Rochester Land Bank Corporation , Schroon Lake Fire District , Village of … affected individuals may not be notified. Rochester Land Bank Corporation – Monitoring Subcontractor Performance (Monroe County) Land bank officials monitor the number of homes rehabilitated and …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… inspections, and sampling plants. The department inspected only 57 percent of growers in the program and tested plant THC levels for only 58 percent of the growers during 2018. Incomplete … York City Department of Finance (DOF): Selected Aspects of Parking Violations Operations to Collect Fines and Fees …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsNew Yorkers in Need: The Housing Insecurity Crisis
… physical and mental health impacts. For almost 3 million New Yorkers, housing costs constitute more than 30 percent of … the most commonly used threshold of affordability. In New York, cost burdens are among the most severe in the … This report is the third and final report in the “New Yorkers in Need” series. It examines housing insecurity …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisNew York State Farming and Agriculture – Federal Funding and New York
… and impact the financial viability of family farms. USDA Support to New York State Agriculture The U.S. Department of Agriculture (USDA) assists farmers in numerous ways, including by … subsidies, loans and technical support. According to the USDA Census of Agriculture, in 2022 there were $10.4 billion …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-farming-and-agricultureDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… programs, but the growth of these programs may be limited by various challenges, according to a report issued today by State Comptroller Thomas P. DiNapoli. DiNapoli released … state’s Farm-to-School Program, created in 2001, is run by the Department of Agriculture and Markets and the State …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationWall Street Bonuses and Profits Decline in 2015
… The average bonus paid in New York City’s security industry … and profits fell in 2015, reflecting a challenging year in the financial markets,” DiNapoli said. “While the cost of legal settlements appears to be easing, ongoing … The average bonus paid in New York Citys security industry …
https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015Military Service Credit
… honorably discharged from service in the United States Army, Navy, Air Force, Marine Corps or Coast Guard, or as a … not have your DD-214 and you were discharged from the U.S. Army, Navy, Air Force, Marine Corps or Coast Guard, you may …
https://www.osc.ny.gov/retirement/publications/military-service-creditState Agencies Bulletin No. 1889
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … increased for seasonal and other non-statutory positions to $14.00 for State employees whose job location is within … Suffolk or Westchester Counties) $12.50 *The increase to $14.00 for employees whose job location is within the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1889-december-2020-increase-minimum-wageState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Agriculture and Markets – Protection of Managed Pollinators (Honey Bees) (Follow-Up) (2023-F-43) … Protection Plan in 2016 to address the high loss of pollinators in the State. A prior audit, issued in January …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Program) – Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up) (2022-F-14) For Medicaid recipients who are also enrolled in Medicare, Medicaid typically pays for any cost-sharing liabilities, such as Medicare deductibles, coinsurance, and copayments. The 2021 …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits