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Selected Employee Travel Expenses (2012-S-95)
We recently audited the travel expenses of three employees of the Department of Taxation and Finance (Department).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s95.pdfSelected Employees Travel Expenses (2012-S-92)
We recently audited the travel expenses of four employees of the Office of General Services (Office).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s92.pdfSelected Employee Travel Expenses (2012-S-77)
We recently audited the travel expenses of 27 employees of the New York State Department of Financial Services (Department).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s77.pdfSelected Employee Travel Expenses (2012-S-78)
We recently audited the travel expenses of 23 employees of the Department of Corrections and Community Supervision.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s78.pdfSelected Employee Travel Expenses (2012-S-76)
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s76.pdfSelected Employee Travel Expenses (2012-S-75)
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s75.pdfSelected Aspects of Discretionary Spending
… communities throughout the State by lowering the costs of financing projects that prevent water pollution and … water. During the audit period, we identified expenditures of approximately $5.2 million that were discretionary in … formal approvals and supporting documentation. The absence of such internal controls increases the risk that unnecessary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment … purposes. The audit primarily covers the period January 1, 2011 through October 2, 2013. Also, certain matters pertaining to the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesComptroller DiNapoli Releases State Audits
… oversight of its Market Order Program, particularly its Apple Market Order, which is administered pursuant to a contract with the New York Apple Association. Department of Health: Medicaid Claims …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… of Health (DOH): Improper Medicaid Payments to Eye Care Providers (2015-S-6) Auditors identified vulnerabilities … in the Medicaid program and prevent improper payments for services. As a result of these weaknesses, six eye care … documented expenses. State Education Department: Building Blocks Developmental Preschool Inc., Compliance With …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… of Agriculture and Markets: Oversight of Industrial Hemp (2018-S-32) The department’s program has rapidly expanded opportunities for industrial hemp production in the state. However, the department does …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… announced today the following audits have been issued. Department of Agriculture and Markets: Oversight of the … State Education Department (SED): Buffalo Hearing & Speech Center Inc. – Compliance with the Reimbursable Cost Manual … leased from a municipality for future development of Newark Airport was later sub-leased to a private business for …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsOpinion 91-31
… no longer represent those views if, among other things, there have been subsequent court cases or statutory … within the town) PUBLIC HEALTH LAW, §§2140, 2144, 2145: A town is not legally obligated under Public Health Law, §2144 to …
https://www.osc.ny.gov/legal-opinions/opinion-91-31Claims for Deceased Owners and Estates
… What You Should Know To claim lost money belonging to a deceased … proof of ownership. How to Prove Entitlement ("Who Can Claim") In New York State, the Surrogate's Court in the … other matters have been settled, only that individual may submit a claim. The contents of the decedent's estate and …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-deceased-owners-and-estatesAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates established by SED. The reimbursement rates are based on financial information that ABC reports to … Payments for services under this program are based on fixed fees, as opposed to costs on the CFR. Key Findings For …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualAwarding and Oversight of Statewide Interoperable Communications Grants
… The Division also monitors counties’ activity through site visits, telephone calls, and Regional Consortiums to … does not have procedures in place to conduct regular site visits to physically verify the status of counties’ projects. When site visits are conducted, staff are not required to document …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… (DEC) is adequately monitoring and timely abating waste tire sites and whether the waste tire fee collections are being used consistent with the … April 1, 2016 through February 6, 2019. About the Program Waste tires can pose serious risks to public health, safety, …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesOpinion 95-16
… school districts included therein) WORDS AND PHRASES -- "Last preceding assessment roll" (meaning of for purposes of … in such central high school district, as appears from the last preceding assessment roll. The board of education of … July 1, on the basis of the assessed valuations on the "last preceding assessment roll". Section 1908, however, does …
https://www.osc.ny.gov/legal-opinions/opinion-95-16DiNapoli Releases Annual IDA Report
… 2021, according to State Comptroller Thomas P. DiNapoli’s annual report . “IDAs were created to help grow local economies, … lowest net tax exemptions ($26.58 per person) in 2022. The Capital District had the highest ($99.44 per person). IDAs’ …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-annual-ida-reportOversight of the Nourish New York Program (Follow-Up)
… ). About The Program The Nourish New York (Nourish NY) initiative was established in May 2020 during the … a reality for many New York residents. Nourish NY supplies surplus agricultural products (e.g., milk, … insecurity. Agricultural products purchased under Nourish NY must be grown, produced, or harvested in the State, and if …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-nourish-new-york-program-follow