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XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… when the related expense report has been approved by the Office of the State Comptroller (OSC) and any Due to State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationOversight of the Farm-to-School Program (Follow-Up)
… Agriculture and Markets (Department), through its Business Development Unit, provides financial assistance to promote …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followState Agencies Bulletin No. 601
… work and how to effectively manage multiple windows in PayServ and PS Query Affected Employees All PayServ, PS Query, and Control-D users Effective Date(s) … inactivity. (Note: The PayServ system time-out warning pop-up is recognized as activity by the Authentication System.) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessionsVillage of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)
… by $256,302 and contributed to the declining fund balance in the Village’s general fund . The Board did not: Prepare a … Project budget and ensure all actions are documented in the Board meeting minutes. Monitor project payments to …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-pool-capital-project-planning-and-monitoring-2022m-204Implementation of Train Service to Grand Central Madison
… how Atlantic Terminal service was delivered by stopping direct service trains to the Atlantic Terminal and instead … wait times and adding more steps to their trips where direct service was eliminated. LIRR also did not document and …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonDiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… million, or 17.5 percent, from last year. DiNapoli's office issues a state cash report every month identifying …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… Ag&Mkts had procedures in place for addressing the discovery of American foulbrood during inspections, in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followXVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… on the Statement of Net Position and Balance Sheet - "Accounts Receivable" and "Internal Balances / Due from Other Funds". ACCOUNTS RECEIVABLE The account description, “Accounts … anticipation of (1) future repayment from the recipient, or (2) future reimbursement from third-party sources. Loans …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsDiNapoli: Former Pharmacist Charged In $232,000 Medical Claims Fraud
… read the two audit reports, visit: http://www.osc.state.ny.us/audits/allaudits/093013/12s11.pdf and http://www.osc.state.ny.us/audits/allaudits/093013/12s10.pdf Since taking office … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-pharmacist-charged-232000-medical-claims-fraud15-Day Prompt Payments for Small Businesses
… Vendor Self-Service Portal Select the “Self-certify as a NYS Prompt Pay Small Business” link Follow the prompts to …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… on tickets to sporting events, concerts, food and alcohol for board members, employees and other individuals without … found the OTB’s CEO did not reimburse the organization for his personal use of an official vehicle in a timely … directors, a troubling tone at the top of the organization for establishing and following the rules, and poor …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksComptroller DiNapoli Releases Municipal Audits
… for sewer revenues. The tentative budget includes a tax levy of $12,426,613 which is $471,753 above the limit …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Opinion 88-45
… corporations are not authorized by the Local Finance Law to borrow by the establishment of a line of credit with a bank but may issue capital notes to the extent authorized by that statute. You state that a bank has offered to lend the county money pursuant to the following terms and …
https://www.osc.ny.gov/legal-opinions/opinion-88-45DiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… now faces the consequences of her actions because of my office’s investigation and our partnership with District … plea, prosecutor John J. Ferlicca of the Wayne County DA’s Office said, “The auditors from the State Comptroller did an … community. I commend and thank the State Comptroller’s office and the Wayne County District Attorney’s office for …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftDiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… health needs of New Yorkers have greatly increased, with 21.1% of adults struggling with mental Illness and 5.1% with … in inpatient psychiatric facilities statewide between April 2014 and December 2023. “Increased mental health … years, according to the state Office of Mental Health (OMH) and the federal Substance Abuse and Mental Health …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedNew York’s Economy and Finances in the COVID-19 Era
… General Fund). However, DOB has identified $2.7 billion in payroll costs for such employees as eligible for CRF funding, …
https://www.osc.ny.gov/reports/covid-19-december-2-2020DiNapoli Releases May State Cash Report
… website called Open Book New York ( www.openbooknewyork.com ). … Tax revenues in May were stronger than expected and …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportRailroad Bridge Inspection Program (Follow-Up)
… of implementation of the six recommendations included in our original report, Railroad Bridge Inspection Program … whether the Department properly oversaw railroads in the State to ensure they meet the bridge inspection … are given 30 days after the issuance of the follow-up review to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followSUNY Bulletin No. SU-356
… is to notify agencies of a business process change in the starting, stopping, and changing of SUNY’s Voluntary … 403(b) Savings Plan deductions. Affected Employees: All employees enrolled in the SUNY Voluntary 403(b) Savings … the timing of submissions, 403(b) changes will likely take up to 30 days to be reflected in the employee’s paycheck. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-356-process-change-sunys-voluntary-403b-savings-planUnified Court System Bulletin No. UCS-243
… and will be displayed on the employee’s paycheck stub or direct deposit advice using the appropriate Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-243-april-2016-and-april-2017-salary-increases-salary-admin-plan