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Conferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… its power to authorize such travel to an executive officer or an administrative board. As a general rule, in …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesDiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… are considered a best practice in reducing greenhouse gas (GHG) emissions. They are Domino's Pizza Inc. , medical … a goal to transition its portfolio to net zero greenhouse gas emissions by 2040 . DiNapoli recently released an update …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-seasonComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed an audit of the Town of Berlin , Dunham Public Library , Town of Galen , Town of Huron , Town of Inlet , Village of Johnson City , Lake Ronkonkoma Fire … water billings or customer account adjustments or perform an annual audit of the clerk’s records and reports. In …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… did not ensure that the former chairman and former fiscal officer maintained adequate accounting records. Auditors also …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Billions Needed for Repairs to Local Bridges
… need an estimated $27.4 billion in repairs, according to a report released today by New York State Comptroller … for repairs is growing as Washington considers changes to infrastructure aid. "Local communities are facing a big … but they will need help. While the state has taken steps to make funds for repairs available, the assistance of the …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesTown of Palermo – Transparency of Fiscal Activities (S9-25-22)
… as required? Audit Period January 1, 2024 – April 30, 2025 We extended our observation of annual AFR filings forward to November 28, 2025, and back to fiscal year 2020. Understanding the Audit … reports and conducted an annual audit of the Supervisor’s books, records and documents, it may have identified and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/01/30/town-palermo-transparency-fiscal-activities-s9-25-22State Comptroller DiNapoli Releases Audits
… avoidance, overcharges by vendors, and purchases that lack support for business need or reasonableness of price. State … University of New York: Upstate Medical University: Human Resource (HR) Practices (2018-S-57) Insufficient HR … job duties but did not maintain adequate documentation to support either the basis for the dollar amount or the …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… New York State Comptroller Thomas P. DiNapoli today visited Ridgewood Savings Bank, in Clinton Hill, Brooklyn and Spring Bank, in the South Bronx, to highlight the importance of Banking Development Districts (BDDs). The Comptroller's … New York State Comptroller Thomas P DiNapoli today visited …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesEssential Policy Elements – Travel and Conference Expense Management
… typically reimbursable such as hotel room charges, mileage allowances, taxi and rental car expenses, and … for various types of travel expenses, including a maximum rate for lodging and meals and, where appropriate, the … under which exceptions to these maximums will be granted. Mileage reimbursement rates for employee use of personal …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsOpinion 89-35
… TOWN LAW, §§20(3)(b), 29, 34, 124, 125; MUNICIPAL HOME RULE LAW, §§10(1)(ii)(a)(1), 10(1)(ii)(d)(3), 23(2)(f); … the town may accomplish such a transfer pursuant to its home rule powers. Municipal Home Rule Law, §10(1)(ii)(a)(1) provides that a local …
https://www.osc.ny.gov/legal-opinions/opinion-89-35Opinion 92-14
… lien without a court order only when either (1) a certificate of satisfaction or release of a lien has been … of the Lien Law. In summary, they are as follows: 1. By a certificate of the lienor of satisfaction or release which … should consult with the county attorney for advice on the degree of proof which would be acceptable. Whatever proof …
https://www.osc.ny.gov/legal-opinions/opinion-92-14Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced that Solomon Ross and William Lieber, former insurance brokers for the … each have been sentenced to five years of probation and will each pay $1.5 million in restitution to Met Council. …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… General Eric T. Schneiderman announced today the unsealing of an indictment charging Robert J. Schusteritsch, 71, of Florida, with the crimes of Grand Larceny in the Second Degree, a class C felony, and … and Attorney General Schneiderman announced the unsealing of an indictment charging Robert J Schusteritsch with the …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… with their campuses while overseeing and managing billions in donations and resources, according to a report released … than half of the foundations have not been audited by SUNY in at least 10 years. "We found numerous problems with SUNY's … Foundation (UBF), one of the largest with $723 million in assets as of June 30, 2015. Auditors found two …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightCUNY Bulletin No. CU-505
… to facilitate crediting retirement service. Effective Date(s) Based on Summer 2015 RF Summer Salaries – Semi-Monthly … processed Annual Addl Earnings: Total amount of grant(s) to be paid per the CUNY RF Payment Authorization Form Goal … and are subject to dues. Payroll Register and Employee’s Paycheck/Advice Where appropriate, the following earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-505-2015-city-university-new-york-cuny-research-foundationCUNY Bulletin No. CU-541
… Purpose To provide agency instructions for processing the 2016 CUNY … who meet the eligibility criteria Background Pursuant to an Agreement between the City University of New York … basis. The payments are processed through PayServ to facilitate crediting retirement service. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-541-2016-city-university-new-york-cuny-research-foundationOversight of Campus Foundations
… assets totaling $2.1 billion. Two foundations, Stony Brook Foundation, Inc. (SBF) and University at Buffalo Foundation, Inc. (UBF), controlled $1.1 billion, more than … lacked provisions to ensure the compensation they were funding was justified. We also identified two individuals who …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsComptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… General Barbara D. Underwood and New York City Department of Investigation Commissioner Margaret Garnett today announced the indictment of former Tremont Crotona Day Care Center Program Director … Attorney General Underwood and New York City Department of Investigation Commissioner Garnett announced the …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitComptroller DiNapoli Releases Municipal Audits
… did not adequately oversee the cash receipt function. As a result, the attendant had almost complete control over the … Condition (Rockland County) The Board did not establish a formal fund balance policy. Town budgeting practices … although the mechanical signature devices are controlled by the supervisor and locked in the division safe, the …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… about $50.5 billion. DOH generally uses two methods to pay Medicaid providers: the fee-for-service method or the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-program