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Auditing Travel/Conference Claims – Travel and Conference Expense Management
… that the traveler attended the conference, training or meeting (i.e., certification of attendance and/ or completion, documentation of the meeting purpose and attendees, etc.)? Are original receipts …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsXII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Prior to processing vouchers for payment, the Office of the State Comptroller’s (OSC) Offset Unit is responsible … Prior to processing vouchers for payment the Office of the State Comptrollers OSC Offset Unit is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-accountXII.7.D Expedite Requests – XII. Expenditures
… after agencies have entered the vouchers in the Statewide Financial System (SFS). In certain limited cases, an agency … the Office of the State Comptroller through the Statewide Financial System (SFS). The agency must allow sufficient time … contact BSE at [email protected] . Guide to Financial Operations REV. 12/06/2018 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… a written request to BSAO’s Cash Management Unit for permission to establish a bank account. Each request must be … (For a New Advance or Increase to an Existing Advance) In order to receive the funds in the cash advance bank account, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… Service (Department) contracts with UnitedHealthcare (United) to process and pay medical and surgical claims for services provided to Empire Plan members. United’s payments to medical providers are based, in part, on … that United: recover the $39,345 in overpayments and credit the Department; formally remind providers on the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followCompliance With Executive Order 95 (Open Data)
… facilities developed for the 1980 Winter Olympics, Gore Mountain, and Belleayre Mountain. As of August 2020, ORDA has not published any data …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataHealth, Safety, and Accessibility in District 75 Schools
… Objective To determine whether the New York City (NYC) Department of Education (DOE) is providing a safe and … that provides highly specialized instructional support in a wide variety of settings and locations. In school year 2019-20, approximately 26,000 special …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… Yorkers with disabilities are more than twice as likely to live in poverty. The New York State Employment First …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentAddiction Support Services During Emergencies
… may be certified to operate for a 6-month or 1-, 2-, or 3-year period before recertification. OASAS issues Local …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesState Agencies Bulletin No. 1836.1
… This bulletin supersedes Payroll Bulletin 1836. Purpose The purpose of this bulletin is to describe new Time Entry Earns codes to … The purpose of this bulletin is to describe new Time Entry Earns codes to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18361-reporting-overtime-related-covid-19State Police Bulletin No. SP-210
The purpose of this bulletin is to describe new Time Entry Earns codes to be used to report and track overtime worked due to the COVID19 health crisis
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-210-reporting-overtime-related-covid-19Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
… with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board of … with the sewer agreements and whether the Tuxedo Farms Local Development Corporation TFLDC Board of Directors …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-andCentral New York Regional Market Authority – Financial Condition (2024M-18)
… and address critical infrastructure needs and fill vacant rental space. Authority officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18State Agencies Bulletin No. 2151
… Work schedule for CAL teachers Restoration of health insurance for Contract Pay teachers General Deductions for … paid over the school year will be paid based on the actual number of days (excluding pass days) within the teacher’s … for a CAL teacher must be YYYYYYY. Restoration of Health Insurance for Contract Pay Teachers: The Department of Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2151-restoration-contract-pay-and-additional-pay-21p-institution-teachersMontauk Fire District – Board Oversight (2024M-117)
… were not authorized by the Board. The District’s LOSAP point system was inconsistent with New York State General Municipal Law (GML) in several aspects, potentially … the close of the fiscal year. Review and amend the LOSAP point system, as necessary, to ensure conformity with GML. …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117NY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
… and prevent the proliferation of sexual harassment, hate speech and fake news from its platform. The company has … service to prevent election interference, fake news, hate speech, sexual harassment and violence from being posted to …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyDiNapoli: New York's Public and Private Colleges and Universities Face Significant Challenges in Years Ahead
… report by State Comptroller Thomas P. DiNapoli highlights the challenges New York’s higher education sector is facing, … including a looming enrollment cliff, growing costs of attendance, and rising student debt. The report examines both public and private institutions of …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-new-yorks-public-and-private-colleges-and-universities-face-significant-challenges-yearsNY Received More From Washington Than It Sent Due to Federal Relief
… being spent down, continued to boost New York’s balance of payments with Washington, according to a report issued … received $1.06 in return – a favorable per capita balance of payments of $1,076. This is the third year in a row that New York has … being spent down continued to boost New Yorks balance of payments with Washington according to a report issued …
https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-reliefState Agencies Bulletin No. 338
… Purpose To notify agencies of the next step in the PS Query Upgrade process and to remind … Actions According to Bulletin 328, OSC was to send a list of the renamed queries and a new Payroll Bulletin with … To notify agencies of the next step in the PS Query Upgrade process and to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgradeDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… than $28 million in unused gift cards that New Yorkers can claim . “Spend those gift cards you get this holiday season, … office never expire and are free to claim.” Registering a gift card helps retailers connect unused balances to a … name if the person registers the gift card online, if they have been issued a refund, or if the card was purchased with …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards