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Selected Aspects of Travel Expenses (2013-S-79)
To determine whether travel expenses incurred by the Metropolitan Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s79.pdfLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Non Travel Expenses Paid in Calendar Years 2021 through June 30, 2025.
https://www.osc.ny.gov/files/reports/excel/07-09-2025-assembly-final-expenses.xlsxLegislative Travel and Per Diem Expenses – Senate
Total Travel and Non Travel Expenses Paid in Calendar Years 2021 through June 30, 2025.
https://www.osc.ny.gov/files/reports/excel/07-09-2025-senate-final-expenses.xlsxFormer Treasurer of Patterson Fire Department Sentenced to 33 Months in Prison for Embezzlement and Filing False Tax Returns
… of the volunteer Patterson Fire Department ("PFD"), was sentenced today by U.S. District Judge Nelson S. Roman to 33 months in prison for fraud and tax charges arising out of his …
https://www.osc.ny.gov/press/releases/2017/02/former-treasurer-patterson-fire-department-sentenced-33-months-prison-embezzlement-and-filing-falseThe Alcott School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualMonitoring and Administration of Public Protection Grant Programs
… allowable under the related contracts. The audit covered Gun Involved Violence Elimination (GIVE) grant contracts that … and other stakeholders to reduce and prevent shootings and gun-related deaths. Together, these two programs make up …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… introduced at the request of the State Comptroller that will help ease the financial difficulties facing local … for their great work on this legislation. It will go a long way in assisting towns at a time where municipal budgets … assistance and information needed at this time. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… earmarked for students and spending them on personal and luxury expenses between 2018 and 2022. “Oliver Levy and … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli and …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemOversight of the Farm-to-School Program (Follow-Up)
… with local farms and food producers, strengthen local agriculture, improve student health, and promote regional … to purchase food from State farms. The Department of Agriculture and Markets (Department), through its Business Development Unit, provides financial assistance to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followDiNapoli Announces Improvements to College Savings Plan to Save Money for College
… Thomas P. DiNapoli announced today. "Now's the time to take advantage of the improvements we're making to New York's 529 College Savings Program," DiNapoli said. … or download the Direct Plan disclosure booklet here or go to: …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-announces-improvements-college-savings-plan-save-money-collegeCandor Fire Company – Internal Controls Over Financial Activity (2014M-302)
… Company is governed by a five-member Board of Directors. Expenses for 2013 were approximately $10,374. Key Findings …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/13/candor-fire-company-internal-controls-over-financial-activityForeign Fire Insurance Report Filing
… benevolent associations which receive and use foreign fire insurance tax proceeds (commonly referred to as "two percent … and Expenses at [email protected] . … Foreign Fire Insurance Report Filing …
https://www.osc.ny.gov/local-government/required-reporting/foreign-fire-insurance-report-filingVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… pays Fringe Benefit and Indirect Costs (FBIC), as they are incurred and subsequently recovers each agency’s share of … with a source code of “FIC” . The process will identify any eligible personal service (PS) charges since the prior … on the Standard Rate page as well as the total rate. There are four types of Standard Rates entered into SFS each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationWall Street Profits for 2014 May Not Reach 2013 Level
… Wall Street’s profits of $8.7 billion in the first half of 2014 … New York State Comptroller Thomas P. DiNapoli today. “Wall Street remains very profitable, but earnings may be … contributor to state and city budgets.” In 2013, Wall Street profits declined by 30 percent to $16.7 billion …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelOpinion 98-17
… established" for the town (Public Housing Law, §496; see gen, Public Housing Law, article 13). Further, the town has … section 18 (Public Officers Law, §18[2][a]; 1992 Opns Atty Gen [Inf] No. 92-19). For purposes of this opinion, however, …
https://www.osc.ny.gov/legal-opinions/opinion-98-17State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,732 contracts … Corporation for expenses incurred for the Moynihan Train Hall Project. $12.1 million to the NYS Thruway Authority for … expenses for the new Western NY Welcome Center in the town of Grand Island. $2.4 million to the city of Geneva for …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryState Comptroller DiNapoli Releases Audits
… audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband Program (Program)—launched in 2015 and managed …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department: Audit of the Tuition Reimbursement Account (TRA) for the Five Fiscal Years Ended March 31, 2018 (2019-S-3) The TRA’s financial statements represent, in all material … respects, the respective financial position of the TRA for the five fiscal years ending March 31, 2018. State …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Village of Scottsville - Financial Management (2018M-75)
… they are accurate, properly supported, for valid Village expenses and in compliance with required statutes and …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-scottsville-financial-management-2018m-75