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XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Comptroller (OSC) and any Due to State amount resulting from the creation of an expense report is paid back by the … There are circumstances that may prevent an employee from reconciling travel expense charges within 30 days of a … the plane or train ticket, the traveler has up to one year from the purchase date to use the ticket. In these instances, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationState Contract and Payment Actions in January
… of Agriculture and Markets $4 million with Resist Inc. to provide program administration services for the … at Binghamton University. $1.7 million with Boland’s Excavating & Topsoil Inc. for intersection improvements at … management services related to the University at Albany’s renovation of the former Albany High School in Albany …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryDiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… said. “No one should wait years for an apartment only to be passed over without explanation. Greater vigilance and oversight are needed to ensure Mitchell-Lama’s integrity as a resource of … but never sought HPD approval. HPD investigated the matter after auditors brought it to the agency’s attention and …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedDiNapoli: NYC Department for the Aging Faces Challenges Meeting Growing Home Care Needs
… New York City’s Department for the Aging (DFTA) provides home care and case management … to improve workforce conditions. Report New York City Government Services: Home Care Services Related Reports New York City Government Services: Child Care Services for Children Under …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-nyc-department-aging-faces-challenges-meeting-growing-home-care-needsState Agencies Bulletin No. 2413.2
… of this bulletin is to provide agencies with revised policies and procedures for addressing overpayments, … code to track pending recovery determinations. These policies and procedures do not apply to the recovery of lost … apply to governmental employees. The following overpayment policies and procedures have been implemented to ensure that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24132-revised-policies-and-procedures-addressing-overpaymentsComptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… New York State Comptroller Thomas P. DiNapoli and New York State Attorney General Eric T. Schneiderman today announced the indictment of New York City Council Member Ruben Wills for allegedly … New York State Comptroller Thomas P DiNapoli and New York State Attorney General Eric T Schneiderman today …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-nyc-councilman-ruben-wills-publicWestern Regional Off-Track Betting Corporation – Financial Management (2025M-121)
… and monitor financial operations? Audit Period January 1, 2021 – December 31, 2024. We extended the audit period … there was Board approval for certain contracts. See Appendix D for additional information. Understanding the … (31 percent) less than the previous calendar year (see Appendix B). The Board and Corporation management regularly …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2026/04/01/western-regional-off-track-betting-corporation-financial-managementState Contract and Payment Actions in January
… $1.6 million with Lane Press Inc. for printing and distribution of hunting and trapping regulation guides. … Ltd. to purchase clean beach sand for Heckscher State Park and Captree State Park in Suffolk County. $1.7 million with BBA Inc. for pool …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… Company Inc. for elevator repair and maintenance at the Walkway Over the Hudson State Park in Dutchess County. State …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,487 … related to the COVID-19 crisis, was rescinded effective June 25, 2021. Major Contracts Approved State Education … subcontractors and prime contractors. Cumulatively through June for calendar year 2021, the Comptroller’s office has …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in October
… of the Attorney General $5.5 million with B/A Investors LLC for office space in Albany County. $1.2 million with Duff & Phelps LLC for forensic accounting services. Deferred Compensation … and $14.1 million with Fidelity Distributors Company LLC. $5.7 million with The Bank of New York Mellon for …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… State Comptroller Thomas P. DiNapoli today released the report from the Decarbonization Advisory Panel. The report examines the financial impacts of climate change on the New York State Common Retirement … the public workers that rely on it for retirement. The six-member Decarbonization Advisory Panel, the first of its kind …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelService-Disabled Veteran-Owned Businesses
… SDVOB program allows eligible veteran business owners to become certified as SDVOBs, and aims to increase their … veterans within New York State contracting. Get Certified To conduct business with the Comptroller’s … be placed on our vendors list (if applicable); and discuss how your company might meet our specific needs. …
https://www.osc.ny.gov/state-vendors/sdvobState Contract and Payment Actions in August
… & Family Services $4.5 million with HF Acquisition Co. LLC Health First for epinephrine auto-injectors for daycare … Counties. $4.4 million with WSP USA Services Inc. for electronic traffic and management of the Transportation … Trust Fund Corp. to administer the Better Buffalo Fund’s Main Streets Initiative. Gaming Commission $18.3 million for …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Dryden Central School District , New Rochelle City School District , … Jefferson Union Free School District and the Portville Central School District . “In an era of limited resources and … is being spent appropriately and effectively.” Dryden Central School District – Financial Condition (Cortland …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Monitoring Town Asphalt Road Projects (2012MS-7)
… identify the ingredients used in each specific batch of hot mix asphalt (HMA) loaded on delivery trucks. The delivery …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7CUNY Bulletin No. CU-595
… instructions for processing the CUNY Start Lead Instructor Differential through the Additional Pay page. Affected … Congress (PSC) Background The CUNY Start Lead Instructor Differential payment is made in accordance with the … to receive the $5,300.00 CUNY Start Lead Instructor Differential employees must meet the following criteria as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-595-cuny-start-lead-instructor-differentialCUNY Bulletin No. CU-706
… Affected Employees CUNY employees in the titles of Assistant to HEO, EOC Assistant to HEOare affected. Background Per an Addendum to … between the CUNY and the PSC, employees in the titles of Assistant to HEO and EOC Assistant to HEO will receive a lump …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkState Agencies Bulletin No. 1837.3
… Bulletin 1837. 2 . Purpose The purpose of this bulletin is to provide agencies with payroll processing instructions … hours must be restored when the RFL/RCV is submitted. Do not enter Earnings Code RGH to override the regular … (or prorated) wages and the applicable wage cap. Note: If after the negative A19 is processed, it is determined too …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18373-payroll-processing-instructions-employees-utilizing-covid-19-leaveXII.5 Overview – XII. Expenditures
… to initiate payment (with the exception of payments for land purchases). Instead, Business Units will enter … 3 – Record Retention – Accounts Payable Vouchers and Land Claims of this Chapter. Upon request, Business Units …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overview