Search
Travel FAQs
… beyond the minimum required by the Comptroller’s Office.If you have questions that are not addressed below, please speak … Except as otherwise stated in question 3 (lost receipts), you will not be eligible for a receipted per diem amount unless you provide the required receipt. Examples of this are: If …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsOpinion 2002-13
… department softball, billiard and bowling teams, and to pay for expenses for the department's annual fund-raising … received by a fire district treasurer may be used to pay expenses of softball, billiard and bowling teams of the fire district fire department, and to pay for expenses in connection with the fire department's …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13DiNapoli: State Needs to Improve Oversight of Child Care Grants
… stabilize their operations and retain their employees, in 2021 the American Rescue Plan Act and the Coronavirus … more parents to return to work," DiNapoli said. "However, this audit has uncovered that more oversight was needed to … the most effective use of these funds. Child care is vital for thriving communities, and enhanced controls and …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Background ATC was incorporated June 2000 in the State of New York as a for-profit organization, and is approved by … with disabilities who are between three and five years of age. ATC operates in New York City (excluding Staten … documented pursuant to the Manual. Section 4410-c of the Education Law requires the State Comptroller to audit …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… (OTDA): New York State Supplemental Payments (SSP) Made to Deceased Individuals (2016-BSE7-01) OTDA administers the New … into the recipient's bank account or the recipient's check was negotiated. The remaining 173 payments were either stopped, escheated or remain uncashed. Office of Temporary and Disability Assistance: SSP …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsDiNapoli: Funds Dedicated for Highway & Bridge Capital Projects Continue to be Diverted for Operating and Debt Costs
… Money in the Dedicated Highway and Bridge Trust Fund continues to … debt capacity, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. "Taxpayers have paid billions in taxes and fees into a fund that was created to keep our …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-funds-dedicated-highway-bridge-capital-projects-continue-be-diverted-operating-and-debtDiNapoli: Contribute to 529 College Savings Account by Dec. 31 for Tax Benefits
… Comptroller Thomas P. DiNapoli today issued a reminder to New Yorkers that not only are contributions to New York's 529 College Savings Program accounts tax … of the $25 minimum contribution fees make it easier to save for continuing higher education. New York's 529 …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-contribute-529-college-savings-account-dec-31-tax-benefitsCase Management
… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The audit covered the period from … through October 2022. About the Program An important goal for many older adults and their families is to be able to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementNew York's 529 College Savings Program Turns 20
… Direct Plan disclosure booklet at: http://cdn.unite529.com/jcdn/files/NYD/pdfs/DisclosureBooklet.pdf For more … or call 877-NYSAVES (877-697-2837). J.P. Morgan Investment Management Inc. serves as the Investment Manager for the …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20The Changing Face of Post-Pandemic New York City
… and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications … making today,” DiNapoli said. “In the pandemic’s wake, we see an altered population and it raises longstanding concerns …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityRivendell School – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … to children with disabilities between the ages of three and five years. During the 2013-14 school year, Rivendell … students to Rivendell based on clinical evaluations, and the municipality pays for the services Rivendell provides …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualSchool of Professional Studies – Procurement Card and Travel Card Purchases
… year 2009 to $17.54 million in fiscal year 2013. Its expenses increased from $8.11 million to $16.55 million for … with an efficient method to pay for workrelated travel expenses and reduce the amount of their out-of-pocket expenses when traveling on behalf of the agency. For the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesMama Program, LLC – Compliance With the Reimbursable Cost Manual
… 2015, Mama Program reported approximately $9.78 million in reimbursable costs for the SEIT preschool cost-based … fiscal years ended June 30, 2015, we identified $95,562 in reported costs that did not comply with the requirements in the RCM and recommend that such costs be disallowed. These …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualOversight of the Farm-to-School Program
… of Agriculture and Markets (Department) is to promote the State’s agriculture and its high-quality and diverse … safeguard the State’s food supply, land, and livestock. New York’s Farm-to-School Program (Program) was established to …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programState Comptroller DiNapoli Releases Audits
… Supervision: Oversight of Transportation Services and Expenses (2021-S-1) The department has not established … monitor and ensure accountability over transportation expenses and performs limited to no central monitoring of … Also, the department does not monitor in-house maintenance expenses but, rather, relies on each facility or office for …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsEast Bloomfield-Holcomb Fire Department – Financial Operations (2017M-160)
… April 12, 2017. Background The East Bloomfield-Holcomb Fire Department provides fire protection services for the … Fire District, which covers the Town of East Bloomfield and certain areas of the Town of Canandaigua in Ontario …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/17/east-bloomfield-holcomb-fire-department-financial-operationsXIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… OVERVIEW AND POLICIES Employees may receive payment for expenses through direct deposit or check, depending on the … by multiple agencies or when an agency is reimbursing the expenses of an employee from a different agency, the … REV. 07/13/2017 … Employees may receive payment for expenses through direct deposit or check depending on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentOpinion 99-9
… the opinion. CITIES -- Powers and Duties (authority to pay for continuing legal education tuition for city attorney) MUNICIPAL FUNDS -- Appropriations and … expenses - continuing legal education tuition for municipal attorney) PUBLIC OFFICERS AND EMPLOYEES -- …
https://www.osc.ny.gov/legal-opinions/opinion-99-9Opinion 88-19
… landfill) TOWNS -- Powers and Duties (acceptance of gift to defray expenses of lawsuit) REFERENDUM -- Landfill … be so expended, you inquire whether the town can accept a gift of money from the citizens group to help defray legal … the town may prosecute the action, then it may accept a gift of monies from the citizens group to aid in the payment …
https://www.osc.ny.gov/legal-opinions/opinion-88-19Kiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… the District's financial condition and selected employee reimbursement payments for the period July 1, 2014 through March 16, 2016. … attending nonpublic schools. Budgeted appropriations for the 2015-16 fiscal year total approximately $23 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selected