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Essential Policy Elements – Travel and Conference Expense Management
… cannot exceed. These rates vary by state and region (i.e., New York City hotel and meal rates are higher than Binghamton …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsContract Submission System Guide for the Office of the Attorney General Users
… contracts to display per page by selecting "25", "50", or "100" View Contract Details Click on a contract number on the …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-office-attorney-general-usersDiNapoli: $10 Million Ponzi Scheme Unraveled Following Nassau County District Attorney Investigation
… that included a bogus online portal showing fabricated investment growth," DA Singas said. "Instead of providing the … client that the investment was safe, had no risk, and the principal would be returned after a two-year waiting period … Additionally, Eckstein allegedly used some of the stolen funds for the down payment on his home, which has a swimming …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-10-million-ponzi-scheme-unraveled-following-nassau-county-district-attorney-investigationXII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… with information on scheduling the creation of vouchers in the Accounts Payable module for leases utilizing the SFS … of lease vouchers via the Real Estate Module results in faster and more accurate payment processing by the … The use of the Real Estate module is being implemented in a phased approach, beginning with The Office of General …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersDiNapoli Releases Upper Manhattan Economic Snapshot
… but low household incomes and a shortage of affordable housing are challenges, according to an economic snapshot … to be addressed, including the growing need for affordable housing.” “I applaud State Comptroller DiNapoli for … the state of our economy is an important compass to help guide us in the creation of new jobs and opportunities. The …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-upper-manhattan-economic-snapshotXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… are mandatory and must be populated on the header level of expense reports in the Statewide Financial System (SFS) Travel and Expense Module. This requirement will help facilitate a more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsResidents of Long-Term Care Facilities Lacking Access to Advocates
… care facilities in New York state lack regular access to ombudsman services due to a decline in the number of … system records reviewed either differed from the complaint form, had incomplete fields, or had both types of issues. … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocatesOpinion 88-6
… of section 113(a), the court found that, while the trust funds bore a resemblance to a retirement system, they were …
https://www.osc.ny.gov/legal-opinions/opinion-88-6Opinion 2004-7
… the town in which the outside properties are located form a water district (see, gen., Town Law, articles 12 and …
https://www.osc.ny.gov/legal-opinions/opinion-2004-7DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… the meals it provides to homebound seniors are prepared in sanitary conditions and are nutritious, high-quality … and food insecurity. “There are nearly 2 million seniors in the city and many have trouble preparing their own meals. … providers by check or cash in sealed envelopes through the mail or given to their delivery person. Seniors contributed …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsGingerbread Learning Center Executive Director and Wife Convicted in Nearly $800,000 Theft of Public Funds
… The couple used the stolen funds to landscape their home, fund a Mercedes Benz and a Porsche, get gifts for …
https://www.osc.ny.gov/press/releases/2019/03/gingerbread-learning-center-executive-director-and-wife-convicted-nearly-800000-theft-public-fundsVillage of Ocean Beach – Credit Card Usage (2022M-206)
… audit credit card claims, ensuring that documentation to support credit card purchases is intact, before approving …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-2062022 Women’s History Month Celebration
… In honor of Women’s History Month, State Comptroller Thomas P. DiNapoli pays tribute to one of New York’s great leaders: the Honorable Andrea Stewart-Cousins, …
https://www.osc.ny.gov/events/2022-womens-history-monthX.7.B Local Customers – X. Guide to Vendor/Customer Management
… reviewed by the Office of the State Comptroller (OSC) is not required. (Refer to Chapter XI, Section 7 – Revenue … State Fair. In these instances, a Centralized Corporate Customer is not required. (Refer to Section 7.A – Centralized … and does business under the same Tax Identification Number. In this case, the Business Units will relate the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersKiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… reimbursed an ineligible employee for $4,726 in daycare expenses. Key Recommendations Use surplus fund balance as a … allowances do not include nondeductible personal commuting expenses unless stipulated by agreement. Ensure that all …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selectedArts and Cultural Organizations in the Greater Downtown Brooklyn Area - July 2012
The greater downtown Brooklyn area is home to world-class arts and cultural organizations, such as the Brooklyn Academy of Music (BAM).
https://www.osc.ny.gov/files/reports/osdc/pdf/downtown-brooklyn-culture-2012.pdfOpinion 92-31
… partisan or political purposes or undertakings (see NY Const, art VIII, §1; Phillips v Maurer , 67 NY2d 672, 499 …
https://www.osc.ny.gov/legal-opinions/opinion-92-31Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… infection and death rates among New York State nursing home residents soared. Infection control is an essential … Electronic Response Data System (HERDS); and nursing home surveys. The objective of our initial audit, issued on …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followOpinion 94-17
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REFUSE AND GARBAGE -- … and such board shall levy such amounts remaining unpaid on the date taxes are levied against the real property for …
https://www.osc.ny.gov/legal-opinions/opinion-94-17Opinion 89-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-45