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XIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… the fields that are mandatory and must be populated on the header level of expense reports in the Statewide … and Office of the State Comptroller. The mandatory fields on the header level are business purpose, report description, … is in an incorrect format. For additional instruction on this topic, visit job aid “JAA-EDA205-002 Performing a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsNYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… 11 state and local Comptrollers and Treasurers is calling on the Environmental Protection Agency (EPA) to halt the … from this shift," DiNapoli said. "If we do not get on board with lowering GHG emissions it will have terrible … our nation's Clean Power Plan and doubling down on 20th Century energy sources, our economy and the lives of …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerDespite Progress, Pay Gap for Women Persists
… year, typically falls. (In 2022, Equal Pay Day was on March 15.) In 2020, women earned 83 cents to every dollar … earned by men, a wage gap of more than $10,435 based on median earnings for men and women who worked full-time, as … with women earning 81 cents for every dollar paid to men on average. FIGURE 1 – Women's Median Earnings as a …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12)
To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12.pdfMedicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) (2023-F-27) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f27-response.pdfTaxpayer Movement During the Pandemic: Comparing 2020 and 2021 to Pre-Pandemic Baseline
This report builds on the May 2022 report on pre-pandemic taxpayer migration trends by examining personal income tax filings for the COVID-19 pandemic years of 2020 and 2021, the most recent years for which finalized tax data are available.
https://www.osc.ny.gov/files/reports/pdf/taxpayer-movement-during-the-pandemic.pdfOffice Real Estate in New York City: A Review of Market Valuation Shifts
The COVID-19 pandemic and ensuing shift to hybrid office work arrangements have raised questions about the health of office commercial real estate and its potential impact on the economy and the finances of governments reliant on its tax revenue.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2025.pdfDiNapoli: Fiscal Stress Remains Low in Villages
… villages, which predominantly have a fiscal year ending on May 31. For 2014, three villages have been classified as … municipalities,” said DiNapoli. “By continuing to focus on sensible budgeting and long-term planning, local village … have a Dec. 31 fiscal year end date and are not included on this list. Those ten will have their scores released later …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… auditors alerted the department to rebates it missed out on, according to a report released today by State … auditors alerted the department to rebates it missed out on according to a report released today by State Comptroller …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… system, we will track you down no matter where you live and make sure you pay it back. I thank Attorney General … entire restitution amount of $131,038.60. This case is the latest joint investigation under the Operation Integrity …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftDiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… standing for re-election at companies that have no women on their boards. In situations where a company has just one woman on its board, the Fund will vote against members of the … DiNapoli said. "We're putting all-male boardrooms on notice – diversify your boards to improve your …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directorsDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… more than $51 million for worthy causes through check-offs on their personal income tax forms, but these funds often sit … moneys; Require administering agencies to report annually on the use of check-off funds, including the award process … more than $51 million for worthy causes through checkoffs on their personal income tax forms but these funds often sit …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… costs reported by The Child Study Center of New York (CSC) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on CSC’s CFR for the fiscal year ended June 30, 2014. … rates set by SED. These reimbursement rates are based on financial information, including costs, that CSC reports …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualDiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… in Oswego County spent nearly $6,000 in public funds on personal purchases such as guns and motorcycle parts, … “This individual had keys to the cash register and went on a spending spree with the fire company’s money,” said … prior to payment; Limit the number of signatories on the company’s checking account to reduce access to company …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… which matches small dollar contributions with public funds. A similar campaign finance program is already being … state senator or state assemblymember to access matching funds based on those individual, small-dollar donations from … and proceeds from a tax check-off, contributions, and unclaimed funds. We hope this nonpartisan program will be …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… also operated private-pay programs for preschool and school-age children. During the 2018-19 school year, Williamsburg served 114 students. The New York …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit covered the expenses reported for the fiscal year ended June 2015. About the Program … on its CFR that did not comply with SED’s requirements for reimbursement. The ineligible costs included: $6,899 in … on Empowering Minds’ CFR and to Empowering Minds’ tuition reimbursement rates. Remind Empowering Minds officials of the …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age in Western New York. The Center is reimbursed for … in Medicaid fee-for-service revenue received by the Center when calculating the Center’s tuition rate. As a result, the … SED’s requirements, and communicate with SED to obtain clarification as needed. … To determine whether the costs and …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualMonitoring of Select Programs
… for select programs are adequate to ensure Area Agencies on Aging are appropriately monitored and the older New York … at the county level through a network of 59 Area Agencies on Aging (AAAs). NYSOFA directs AAA operations in part … instructions and monitors performance through annual on-site program and tri-annual fiscal evaluations. NYSOFA’s …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal Report (CFR) were properly … Manual (CFR Manual). The audit covered expenses reported on Kids in Action’s CFR for the fiscal year ended June 30, … payments for services under this program are based on fixed fees. The reimbursement rates for the SEIT program …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manual