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XIII.10.D Refunds Owed to the State by an Employee - To Agency Sole Custody Account – XIII. Employee Expense Reimbursement

… Refunds to an Agency Sole Custody Account Process and Transaction … of SFS. The Business Unit must maintain documentation to support the advance to the employee and must make that available to the Office of … section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offset

Compliance With Freedom of Information Law Requirements

… statutory requirement to provide an appeal to Committee on Open Government (COOG) upon receipt for any of the 49 … information. 1 For example, while one DOT regional office on its own provided its FOIL procedures manual, three other … impact the reliability of the evidence they are relying on, whether the obstruction is deliberate by an auditee or …

https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirements

Oversight of Horizon and Crossroads Juvenile Centers

… To determine whether the New York City Administration for Children’s Services adequately operates Horizon and Crossroads Juvenile Detention Centers for court-placed youth to ensure they meet federal, State, and City standards … To determine whether the New York City Administration for Childrens Services adequately operates Horizon and …

https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centers

Public Safety – 2021 Financial Condition Report

… Number of Crimes and Crime Rates Rise for the First Time in Eight Years The number of crimes in seven categories increased for the first time since 2012, rising 1.5 percent to 341,908 … In SFY 2019-20, statutory changes to eliminate cash bail for most misdemeanor and non-violent felony offenses …

https://www.osc.ny.gov/reports/finance/2021-fcr/public-safety

Cost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor

CostSaving Ideas School District Auditing ClaimsDeputy Claims Auditor

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditor

Cost-Saving Ideas: School District Auditing – Internal Auditor

… employee who meets professional auditing independence standards a person hired through an inter-municipal or shared … Audit Function [pdf]," Office of the State Comptroller "Standards and Guidance – International Professional Practices …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditor

Payroll Improvement Project Bulletin No. PIP-005

… Navigation Paths for 9.2 . Favorites will be deleted at Go Live. Favorites established for 9.1 pages will need to be … and field changes are effective at PayServ 9.2 Go Live. Agency Actions Agency Payroll Officers should provide …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-005-navigation-changes-payserv-92

2020-2021 Payroll Submission Schedule

2026-2027 Agency Submission Schedule

https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2417-attachment.pdf

Tax Refund Calendars for Workers' Compensation

… April 2026 - April 2027 Administration Institution Lag Lag April 2025 - April 2026 Administration Institution Lag Lag April 2024 - April …

https://www.osc.ny.gov/state-agencies/payroll/tax-refund-calendars-workers-compensation

Buffalo Business Delivers $9 Million Investment Gain To The State Pension Fund

… 19 managing partners in 2004 (Trillium Group) and in 2006 (Hamilton Lane). Combined, the two managing partners have made … the program. For information, visit: http://www.osc.state.ny.us/pension/instate/ For a copy of the September 2014 … Hamilton Lane is an independent alternative investment management firm providing innovative private markets …

https://www.osc.ny.gov/press/releases/2014/12/buffalo-business-delivers-9-million-investment-gain-state-pension-fund

Oversight of Housing Discrimination Complaints

… Objective To determine whether the New York City Commission on Human … and interviews, mortgages, loans, or conditions aimed to steer people toward or away from certain neighborhoods. … cases. Complaints alleging discrimination come to CCHR from various sources, including individual members of …

https://www.osc.ny.gov/state-agencies/audits/2025/12/02/oversight-housing-discrimination-complaints

Controls Over Equipment

… period July 1, 2016 through August 7, 2018. Background H+H is a public benefit corporation created by the New York City … H+H, the largest public health care system in the nation, is a network of 22 facilities, including 11 acute care … tagged and the tag number recorded in FAM. When equipment is disposed of, information pertaining to that item is purged …

https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipment

Comptroller DiNapoli Releases School Audits

… Services , Fabius-Pompey Central School District Indian River Central School District , Jamesville – Dewitt … of the potential consequences of unauthorized access. Indian River Central School District – Financial Condition …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases Audits

… issued. Empire State Development – COVID-19 Pandemic Small Business Recovery Grant Program (2023-S-10) Empire State … federal COVID-19 support. ESD awarded the entirety of the $760 million allocated for small businesses to 40,842 … (Preschool Special Education Audit Initiative) – Jackson Child Development Center, Inc.: Compliance With the …

https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-audits

XIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement

… event, including State travel card charges (please refer to Section 4.A – Employee Travel Card Reconciliation of this … reimbursement, receiving no reimbursement, or owes money to the State (i.e., Due to State.) Employees should only request reimbursement for …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submission

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)

… Program According to the 2021 American Community Survey (ACS), there were approximately 1 million working-age adults … to about 75% for people without disabilities. Further, ACS data shows that New Yorkers with disabilities are more …

https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-follow

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