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XIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW The purpose of this section is to provide guidance regarding the fields that are mandatory … below are the mandatory fields, how the fields are to be populated in the expense report, and the required … fields. Please note that SFS will not allow an employee to (1) create or edit an expense report if the official …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsCollege at Purchase – Selected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesTuition Assistance Program – State Financial Aid Program at Barnard College
… financial aid awards. Incorrect certifications include 11 students who received awards but had not met the good …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeOther Bulletin No. 5
… are eligible for the salary increase. OSC Actions After payroll processing for Pay Period 1L (Administration) is … Job Data record only if the employee is returned to the payroll in an eligible bargaining unit. Rows will be inserted … Questions regarding this bulletin may be directed to the Payroll Audit mailbox. … To notify the SUNY Construction Fund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-5-april-1-2007-salary-increase-suny-construction-fundOpinion 88-19
… (1982 Opns St Comp No. 82-336, p 426; see also Atlantic Beach P.O.A. v Town of Hempstead , 3 NY2d 434, 165 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-88-19Safety of Seized Dogs (2017-S-49)
To determine if the Department of Agriculture and Markets adequately oversees the seizure of dogs to ensure their safety and protect the rights of...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s49.pdfOneida City School District – Controlling Access to the Student Information System (2016M-53)
… of Audit The purpose of our audit was to examine the District’s information technology (IT) access controls over … 2014 through October 30, 2015. Background The Oneida City School District is located in the City of Oneida and the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemState Comptroller Thomas P. DiNapoli Statement on Tentative Agreements to End UAW Strike
… UAW and the big three automakers. “With the announcement of a tentative agreement at General Motors, the end of an … strike by the United Auto Workers will come to a close. My congratulations to the United Auto Workers and Ford, … growth, innovation and prosperity at the three companies. I had the opportunity to walk the picket line with members of …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-tentative-agreements-end-uaw-strikeLong-Term Care Ombudsman Program (2018-S-48) 90-Day Response
To determine whether the New York State Office for the Aging’s (NYSOFA) Long-Term Care (LTC) Ombudsman Program is carrying out its responsibilities under the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s48-response.pdfLong-Term Care Ombudsman Program (2018-S-48)
To determine whether the New York State Office for the Aging’s (NYSOFA) Long-Term Care (LTC) Ombudsman Program is carrying out its responsibilities under the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s48.pdfHolland Patent Central School District – Access to the Student Information System (2016M-326)
… Purpose of Audit The purpose of our audit was to determine if District officials adequately safeguarded … personal, private and sensitive information (PPSI) in the student information system (SIS) for the period July … users' accounts and identities to those individuals that have a job-related need for this function and monitor for …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/holland-patent-central-school-district-access-student-information-systemBethpage Public Library – Procurement (2019M-219)
… competitive quotations or consider competitive bidding for 36 of 46 claims reviewed totaling $104,572. The Director … quotes to the Board and did not properly seek competition for certain contracts, including contracts totaling $44,864 … close personal ties. Officials did not seek competition for two of five professional service providers who were paid …
https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219LGAC - Annual Report – 2022
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2022.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2022.pdfLGAC - Annual Report – 2021
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2021.pdfLGAC - Annual Report - 2019
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2019.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2019.pdfLGAC - Annual Report – 2020
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2020.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2020.pdfLGAC - Annual Report - 2018
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2018.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2018.pdfMTA/NYC Transit - Trash Can Free Stations Pilot Program, (2014-S-29) 90-Day Response
We audited the Metropolitan Transportation Authority: New York City Transit - Trash Can Free Stations Pilot Program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s29-response.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… record approximately $10,000 of permit fees and $2,000 of security deposits for facility rentals in accordance with …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsCUNY Bulletin No. CU-571
… Affected Employees Annual and Hourly PSC employees in Bargaining Units AJ who meet the eligibility criteria … 4/20/13, 4/20/14, 4/20/15, and 4/20/16 will be processed in Pay Period 21C, paycheck dated January 19, 2017 … taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-571-2012-2016-psc-adjunct-retroactive-general-salary-increases