Search
XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part of creating and submitting travel expense reports in the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationSelected Aspects of Discretionary Spending
… sharing. According to Authority officials, the Authority is committed to public service and strives to be a model of what taxpayers expect from government. During the audit … Fund: Selected Aspects of Discretionary Spending (2013-S-14) … New York State Energy Research and Development Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… the best way to protect public funds.” “The vast majority of fire departments are run by committed and amazing … throughout Ulster County. With that said, in light of the announcement by the Comptroller DiNapoli and the … our public‘s trust has been compromised in a number of separate incidences and we are committed to providing …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesState Comptroller DiNapoli Releases Municipal and School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … physical accessibility at selected town facilities. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsSocial Media Use Policy
… expressed by users on our social media sites are those of the users and do not necessarily reflect the views or opinions of the Office of the State Comptroller (OSC). Comments posted on our social …
https://www.osc.ny.gov/help/social-media-use-policyDiNapoli Announces State Contract & Payment Actions for January 2014
… office reviewed 2,126 contracts valued at $13.9 billion and approved more than 1.5 million payments worth more than … 191 contract transactions valued at $348.7 million and 1,735 payments valued at nearly $1.1 million due to … roads and bridges. Approved $30 million in federal HEAP benefits to assist 57,500 low-income New Yorkers with home- …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … schedule for the planned sale of obligations for the state New York City and their major public authorities during …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterPublic Welfare – 2022 Financial Condition Report
… couples, persons who have exceeded the 60-month limit on FA, children living apart from adult relatives and certain … SFY 2021-22, reflect this issue. … Provides information on public assistance and and the States Supplemental …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareState Contract and Payment Actions in October
… The Bank of New York Mellon for trustee services for the NYS Deferred Compensation Plan. Office of Parks, Recreation & … State Historic Site in Schoharie County. State University Construction Fund $29.2 million with Niram Inc. to renovate … $13.9 million with Gianfia Corp. for improvements and construction of a pedestrian bridge at the I-87 and I-287 …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberComptroller DiNapoli Releases School Audits
… some of its eight reserve funds at reasonable levels. The retirement contribution and unemployment insurance reserves, …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsOpinion 90-28
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … before the agencies specified in the statute (see 1970 New York State Legislative Annual, pp 205, 539), it is well …
https://www.osc.ny.gov/legal-opinions/opinion-90-28DiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… found the state reimbursed providers for excessive services, including 41 dental exams for one patient over … wrongdoing. “New York’s Medicaid billing system is failing to catch waste, fraud, errors and abuse. Millions are pouring … appropriate documentation, their claims are supposed to be denied. DiNapoli’s auditors, however, found that APG …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresInvestors Reach Settlement with Wynn Resorts
… abusive behavior have reached a settlement agreement, New York State Comptroller Thomas P. DiNapoli announced … governance and accountability at Wynn Resorts,” said New York City Comptroller Scott M. Stringer. “Steve Wynn is … from future harm.” Comptroller DiNapoli and the New York City Retirement Systems and Pension Funds, as …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… for issuing bonds and disbursing the proceeds to pay for the State portion of local highway and bridge …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsOperational Advisory No. 27
… that proper statewide accruals can be completed, and will contact agencies regarding possible exceptions to the … change in policy regarding the Accounting Date will enable NYS to take advantage of capabilities in the SFS that are not …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/27-accounting-date-policy-change-confirmationAccidental Death Benefit – State Police Plan
… payments made up to the date they became ineligible do not equal or exceed the amount of the ordinary death …
https://www.osc.ny.gov/retirement/publications/1518/accidental-death-benefitAccidental Death Benefit – Special 20- and 25-Year Plans
… payments made up to the date they became ineligible do not equal or exceed the amount of the ordinary death …
https://www.osc.ny.gov/retirement/publications/1517/accidental-death-benefitCUNY Bulletin No. CU-313
… Actions Uniform Allowance Payments should be submitted on the Time Entry page as follows: Earnings Begin Date: … The Earn Code UA6 and the payment amount will be displayed on the payroll register. The earnings description “Uniform Allowance CUNY” and the amount will appear on the paycheck stub or direct deposit advice statement. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-313-december-2007-uniform-allowanceFinger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … organization located in the Finger Lakes region of central New York, is authorized by SED to provide preschool special …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits and Examinations
… time sheets, paystubs, or canceled checks, to support program milestones, goal achievement, and wage subsidies. In a follow-up, auditors … in the initial audit. New York State Health Insurance Program (NYSHIP): United HealthCare: Overpayments for …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations