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XIII.4 Overview – XIII. Employee Expense Reimbursement
… complete the SFS Mileage Detail page to document mileage claims line by line, between destination points. When a proxy … by the traveler to support the line by line mileage claims in the SFS Mileage Detail page (e.g., AC 160-S , … mileage. The agency must maintain a copy of the completed form. Statement of State Corporate Travel Card Changes (AC …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewFranklin Square Union Free School District – Website Transparency (2025M-93)
… pdf] Audit Objective Did Franklin Square Union Free School District (District) officials ensure the District’s website provided the public with transparent and … District officials did not ensure the Districts website provided the public with transparent and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/17/franklin-square-union-free-school-district-website-transparency-2025m-93Oversight of Nurse Licensing
… nursing licenses – in the titles of licensed practical nurse, registered professional nurse, clinical nurse specialist, and nurse practitioner – in New York State. …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingSafety of Seized Dogs (Follow-Up)
… of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report 2017-S-49 ). About the Program Article 7 of New York’s … of the three recommendations included in our initial audit report Safety of Seized Dogs Report 2017S49 …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followOpinion 94-29
… counsel, county attorney, or other agency representing a municipality. You indicate that these appeals generally arise … are governed by Article 3 of the Family Court Act which grants the Family Court exclusive original jurisdiction … a proceeding. It is unlikely that the court would allow a municipality to proceed as a "poor person" under section 1101. …
https://www.osc.ny.gov/legal-opinions/opinion-94-29DiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… COVID-19 pandemic significantly improved New York’s per capita ranking in the federal balance of payments from 49 th … to the emergency federal relief aid. “New York’s per capita ranking jumped because of pandemic funding for fiscal … from Washington than it sends.” New York’s FFY 2021 per capita contribution to the federal treasury was $14,753, and …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… Like many cities across the United States, New York City has adjusted its budget priorities during the COVID-19 … Comptroller Thomas P. DiNapoli. The report compared the city’s pre-pandemic and current preliminary budgets for … mayor’s preliminary FY 2024 budget reflects the changes to city budget priorities that emerged during the pandemic,” …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicState Comptroller DiNapoli Statement on Former Mahopac Fire Official Guilty Plea
… just after he was appointed treasurer at the Mahopac Fire Department. He used his $5.7 million embezzlements to … just after he was appointed treasurer at the Mahopac Fire Department …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-statement-former-mahopac-fire-official-guilty-pleaDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… A company that was supposed to collect rebates from drug manufacturers on behalf of the New York State Health … contract, United was responsible for agreements with drug manufacturers for rebates, discounts, and other … remitted $862.9 million from such agreements with drug manufacturers. United subcontracted key functions of the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysNY Received More From Washington Than It Sent Due to Federal Relief
… though being spent down, continued to boost New York’s balance of payments with Washington, according to a report … higher than the national average of $17,804. New York’s share of federal spending (6.5%) was higher than its share of … differences among the 50 states with respect to what they pay in federal taxes and how much they receive in federal …
https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-reliefState Agencies Bulletin No. 1092
… collected from employees in Bargaining Unit 31 through payroll deduction have been forwarded by OSC to PBANYS, Inc. … regarding this bulletin should be directed to the Payroll Deduction mailbox. Questions regarding Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1092-new-union-bargaining-unit-31Opinion 90-14
… (direct payment by developer of subdivision review fees to engineer or lawyer) TOWN LAW, §277(1): A town may impose a schedule of fees upon a developer to recover engineering, land surveying and legal expenses … review so long as they are reasonably necessary to accomplish the regulatory program and bear a reasonable …
https://www.osc.ny.gov/legal-opinions/opinion-90-14Opinion 89-15
… This opinion represents the views of the Office of the State Comptroller at the time … -- Powers and Duties (authority to purchase liability insurance for vehicles owned by the village fire department) … fire protection district, the incorporated volunteer fire company which constitutes the village fire department, and …
https://www.osc.ny.gov/legal-opinions/opinion-89-15Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Fultonville – Claims Auditing (Montgomery County) Except for minor discrepancies, auditors found that the village … the claims and that claims were adequately supported and for legitimate purposes. Town of Livonia – Justice Court …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-auditsStatement from New York State Comptroller Thomas P. DiNapoli on the Passing of Former Governor Mario Cuomo
… one of its greatest leaders with the passing of former Governor Mario Cuomo. I had the privilege to serve in the State Legislature while he was Governor, and I admired his love of public policy, politics … level. My heartfelt condolences to his wife Matilda, Governor Andrew Cuomo and the entire Cuomo family." …
https://www.osc.ny.gov/press/releases/2015/01/statement-new-york-state-comptroller-thomas-p-dinapoli-passing-former-governor-mario-cuomoKids in Action of Long Island, Inc. - Compliance With the Reimbursable Cost Manual (2021-S-13) 180-Day Response
To determine whether the costs reported by Kids in Action of Long Island, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s13-response.pdfDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… not-for-profit providers (NFPs) in 2014, according to a report released today by State Comptroller Thomas P. … Law, that cost the state $195,663 last year, the report found. Despite the modest improvement from 2013 when … do their job and make prompt contracting a priority.” The report noted that the most recent initiative known as the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDue Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials
… Begins Complete Your ROA By Submit Your ROA By January 1, 2026* May 30, 2026 June 29, 2026 April 1, 2026 August 28, 2026 September 27, 2026 July 1, …
https://www.osc.ny.gov/retirement/members/ea-officials/due-dates-your-roaDiNapoli Analyzes Post-Pandemic Tourism Across NYS
Tourism in New York state has grown postpandemic but employment in tourismrelated industries remains 43 below prepandemic levels according to an analysis released by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nysBoquet Valley Central School District – Procurement (2021M-132)
… School District (District) officials procured goods and services in accordance with the Board of Education’s (Board) … District officials did not always procure goods and services in accordance with Board policies and applicable … did not obtain verbal or written quotes. All professional services in accordance with the purchasing policies. We …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/boquet-valley-central-school-district-procurement-2021m-132