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Legislative Travel and Per Diem Expenses - Senate
Total Travel and Expenses Paid in Calendar Years 2017 through 1st Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/04-01-2021-senate-travel-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid in Calendar Years 2017 through 1st Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/04-01-2021-assembly-travel-expenses.xlsxSelected 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 2020 through December 31, 2024
https://www.osc.ny.gov/files/reports/excel/04-18-2025-assembly-final-expenses.xlsxLegislative Travel and Per Diem Expenses – Senate
Total Travel and Non Travel Expenses Paid in Calendar Years 2020 through December 31, 2024
https://www.osc.ny.gov/files/reports/excel/04-18-2025-senate-final-expenses.xlsxOpinion 96-15
… 626 NYS2d at 513; 88 NY2d at 53, _____ NYS2d at _____). You ask whether the damages payable pursuant to this judgment …
https://www.osc.ny.gov/legal-opinions/opinion-96-15Sempronius Fire Company – Financial Activities (2017M-231)
… Fire Company is affiliated with the Three Town Fire District in Cayuga County and provides fire protection …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/sempronius-fire-company-financial-activities-2017m-231Wall Street Profits for 2014 May Not Reach 2013 Level
… in settlement costs. The securities industry, however, does not break out settlement costs from other …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelState Contract and Payment Actions in January
… campground improvements at Harriman State Park in Orange County. State University of New York $18 million for … Authority for construction expenses for the new Western NY Welcome Center in the town of Grand Island. $2.4 million … $21.1 million to New York City for the Urban Area Security Initiative Program. New York State Legislature – Assembly …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryOpinion 98-17
… that bear on the issues discussed in the opinion. PUBLIC HOUSING AUTHORITIES -- Officers and Employees (defense and … indemnification by municipality of employees of a public housing authority) PUBLIC OFFICERS LAW, §18; PUBLIC HOUSING LAW, §30: A town board, by local law or resolution, …
https://www.osc.ny.gov/legal-opinions/opinion-98-17State Comptroller DiNapoli Releases Audits
… The purpose of this report was to ascertain the total expenses that the Workers’ Compensation Board (Board) … were agreed to by the Board, to ascertain the Board’s expenses. Annual expenses to administer the Program averaged about $214.1 …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… identified. Department of Motor Vehicles: Assessable Expenses of Administering the Motor Vehicle Financial … Auditors performed certain procedures to ascertain the expenses the department incurred in administering the acts … 2018. On average, the department incurred $20.4 million in expenses to administer the acts for each year. State …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0South Buffalo Charter School – Employee Compensation (2018M-1)
… of Trustees, has approximately 900 students. Operating expenses for the 2016-17 fiscal year totaled approximately …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/03/30/south-buffalo-charter-school-employee-compensation-2018m-1Elba Fire Department – Controls Over Financial Activities (2014M-286)
… pursuant to a contract with the Town of Elba. Department expenses for 2013 were approximately $155,000. Key Findings …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/elba-fire-department-controls-over-financial-activities-2014mEvans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)
… travel and conference policies. Consider using US General Services Administration per diem lodging rates. … EvansBrant …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/evans-brant-central-school-district-travel-expenditures-andMaple Avenue Volunteer Fire Company #4 – Cash Disbursements (2016M-118)
… to determine if cash disbursements were properly approved and made for appropriate Company purposes for the period … organization that serves the Greenfield Fire District and provides fire protection services for portions of the Towns of Greenfield and Wilton in Saratoga County. The Company is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/06/03/maple-avenue-volunteer-fire-company-4-cash-disbursements-2016m-118Operational Advisory No. 36
… , and account code 55220 should be used for any shipping expenses. Account 57032, Office Supplies, should be used for …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/36-gfo-updates-postageshipping-account-codesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… June 30, 2019, ICL claimed $24.5 million in reimbursable expenses for the contract. DHS is responsible for monitoring … related. To qualify for reimbursement, ICL’s invoices/expenses must comply with DHS’ Human Service Providers Fiscal … Review and recover, as appropriate, $2,376,462 in reported expenses that were not in compliance with the Fiscal Manual, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… directly related to the special education programs, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… on expenses claimed on CCC’s CFR for the fiscal year ended June 30, 2018 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2017. About the Program CCC is … preschool multidisciplinary evaluations and provides 1:1 Aide services to children enrolled in the cost-based …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manual