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XIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… section is to provide guidance to agencies on submitting Travel and Expense reimbursement requests for inactive … must pay employee expense reimbursement claims through the Travel & Expense module in SFS. This facilitates accurate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… enter into a contract for a term of one year with HTFC and can be awarded up to $150,000 per funding year. For the three …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… outspoken advocate in the fight against systemic racism. I believe he deeply cares about these issues and understands … shareholders agree and support our request. Doing so can only benefit Amazon and its investors because companies …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… New York State Comptroller Thomas P. DiNapoli today announced … fighting systemic racism, yet we continue to see reports of workers facing racial discrimination, accusations of … as “not smart or articulate.” Through its Whole Foods’ division, discriminated against employees for wearing Black …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityControls Over Transportation Services and Transportation-Related Expenses
… service providers. Transportation costs and services can represent significant agency expenses, and also affect …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… on behalf of members who are retroactively disenrolled (i.e., when a member is disenrolled after the date their coverage ended; for example, action can be taken to disenroll a member on December 31, 2018, but …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… as the Internet System for Tracking Over-Prescribing (I-STOP), which contains records of controlled substance prescriptions. I-STOP is a tool to assist prescribers in determining the most appropriate treatment for an individual and can be used by Treatment Programs to identify undisclosed …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followDiNapoli: 33 School Districts Reported in Fiscal Stress
… districts designated in fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring … school districts are in fiscal trouble. While there are a number of factors causing their fiscal stress, each district …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressDiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… interests, but instead allegedly treated the village’s money as his own,” DiNapoli said . “My thanks to Tioga County … those who use their position at the expense of the public. I thank the Comptroller’s Office and the Tioga County … a negative balance. Sporadically over the years, money was put back into the General Fund through cash or check deposits …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-villageMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… or local veterans' service agencies (local VSA) so they can file for federal benefits. Such referrals are critical …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… more than a decade after E.O. 111 was issued, no one can be certain precisely what was accomplished on a statewide …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesState Agencies Bulletin No. 2115
… paid on the Institution pay cycle may be affected. *This does not apply to employees of the State University of New … Insurance Fund (00640, 00650) since their fiscal year does not expire until the end of June. However, although … Please reference Bulletin No.2115 in the subject of your email. … As we approach the beginning of the new State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… Thomas P. DiNapoli and New York City Comptroller Brad Lander called on Wells Fargo & Co.’s board of directors … … State Comptroller DiNapoli and New York City Comptroller Brad Lander called on Wells Fargo Cos board of directors to …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andDiNapoli: Former Clerk Padded Her Pay With Town Funds
… to our investigators and auditors, her fraud was exposed. I thank Essex County District Attorney Kristy Sprague and the … their trust in this town employee. They deserved better. I commend and thank our partners at the State Comptroller’s … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsState Agencies Bulletin No. 2017
… paid on the Institution pay cycle may be affected. *This does not apply to employees of the State University of New … Insurance Fund [00640, 00650]) since their fiscal year does not expire until the end of June. However, although … Please reference Bulletin No. 2017 in the subject of your email. … As we approach the beginning of the new State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksDiNapoli: Tennessee Woman Pleads Guilty to Wire Fraud for Receiving Deceased Mother's New York State and Local Retirement System Benefits
… York State and Local Retirement System,” DiNapoli said. “I thank the United States Attorney for the Eastern District … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-tennessee-woman-pleads-guilty-wire-fraud-receiving-deceased-mothers-new-york-state-and-localMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… claims, the Department lacks assurance that the provider can furnish such services, and it increases the risk that …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orXII.4.F Proper Invoice – XII. Expenditures
… Vendor name; Name of NYS Agency that ordered the goods or services; Description of goods or services requesting payment for (may be in narrative or code … Quantity of goods, property, or services delivered or rendered*; Amount requested; and Purchase order (PO) number, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceVI.4 Reappropriations Overview – VI. Budgets
… which has expired and against which obligations can no longer be incurred nor payments made In most cases, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewManagement of Invasive Species (Follow-Up)
… including a permit system to control activities (e.g., dredging, mining, construction) that could inadvertently … its permit system to control activities, such as mining, dredging, and construction, that can trigger invasive …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-follow