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Opinion 2000-2
… This opinion represents the views of the Office of the State Comptroller at the time … and pay for certain entertainment such as a band to play at a dance, movies or similar events (see, e.g., 26 Opns …
https://www.osc.ny.gov/legal-opinions/opinion-2000-2Essential Policy Elements – Travel and Conference Expense Management
… taxi and rental car expenses, and expenses for meals or a per diem meal allowance. Also, a listing of expenses not … their home or work site. General maximum reimbursement rates for various types of travel expenses, including a …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsControls Over Selected Expenditures (Follow-Up)
… is to provide compensation to innocent victims of crime and their families in a timely, efficient, and compassionate manner; to fund direct services to crime … directly reimbursing State-licensed providers for forensic rape examination (FRE) services. The FRE Direct Reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… Law 5 authorizes local governments and school districts to pay for the actual and necessary expenses of travel, meals, lodging, registration fees and tuition fees … employees to extend travel for personal reasons beyond the time needed to attend conferences, subject to the employee …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesAuditing Travel/Conference Claims – Travel and Conference Expense Management
… correct on the travel form? Is there sales tax included in hotel charges? Is there conference or training information, …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsPublic Safety – 2023 Financial Condition Report
… (2017-2021) to the number of reported incidents in 2022, shooting incidents where a person was hit are up 15 percent, …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our … the Program The Division’s mission is to enhance public safety by providing resources and services that inform … a record of the signatures of the funds recipient, the officer authorizing the funds, and the approving officer. …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followControls Over Selected Expenditures
… OVS has about 80 employees at its offices in Albany and Brooklyn. Key Findings OVS’ internal controls generally …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresMonitoring and Administration of Public Protection Grant Programs
… of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsState Comptroller DiNapoli Releases Audits
… of between 25 and 50 percent of all stops along each route. Auditors found that time points only cover between 11 and 30 percent of all stops on each route per direction. Therefore, the majority of the service …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsPublic Safety – 2022 Financial Condition Report
… (2016-2020) to the number of reported incidents in 2021, shooting incidents resulting in injury or death reported by …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyTravel FAQs
… receipts always required for receipted per diem amounts? What should I do if I cannot provide a receipt because a … report if it’s been more than 30 days after the end of the travel event? The Travel Manual states that two … two hours after your normal end time. The Travel Manual does not distinguish between part time and full time …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsTime and Attendance Practices of Selected Employees
… Work hours are supported by various documents including tour schedules, sign-in and sign-out sheets, time clocks, and …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… of capital assets such as those due to strike, flood, fire or other casualties. The cost of abandoned …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member hospitals. Payments for hospital services are generally based on standard fee …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughWorcester Central School District - Fund Balance Management (2022M-75)
… of $943,000, or 8 percent. District officials budgeted for operating deficits totaling $4.7 million from 2016-17 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/worcester-central-school-district-fund-balance-management-2022m-75State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. New York City Department of Housing Preservation … program budgets. In a follow-up, auditors found OASAS has implemented all three recommendations contained in the … were identified. In a follow-up, auditors determined OTDA has made progress addressing the issues identified in the …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsOpinion 91-16
… to the Real Property Tax Law is based upon the actual line count, rather than upon agate measurement. If the notice … publishing such notice is entitled to the additional per line charge allowed by statute. You ask whether the charge … be calculated on the basis of agate measurement or actual line count. Real Property Tax Law (RPTL), §1014 provides that …
https://www.osc.ny.gov/legal-opinions/opinion-91-16Hiring Members with the Enhanced Report – Enhanced Reporting
… public retirement systems in New York State, you will report their days and salary so we can monitor their … an employee in Retirement Online employers are able to report salary and service information for nonNYSLRS members …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportXVI.3.I Budgetary Presentation – XVI. Financial Reporting
… information, Budgetary Basis - Financial Plan and Actual - Combined Schedule of Cash Receipts and Disbursements … original and revised cash basis financial plan with the actual cash receipts and disbursements for the year. The cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentation