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Examination of Travel Expenses
This is a continuation of our examination detailed in Report 2015-BSE1-04, which outlined our findings regarding travel expenses incurred by a Department employ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-07-26.pdfXIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement
… years in order to comply with Internal Revenue Service (IRS) reporting requirements. On occasion, Business Units may … tax years in order to comply with Internal Revenue Service IRS reporting requirements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii12-procedure-reporting-taxable-employee-expense-reimbursements-prior-open-tax-yearsDiNapoli Announces State Contract & Payment Actions for October 2014
… Commission $2.4 million to Taft Stettinius & Hollister LLP for gaming advisory services related to the selection of … Park. New York State Assembly $141,000 to Proskauer Rose LLP for legal services. $8,000 to Whiteman Osterman and Hanna LLP for legal services. $1,000 to Rossein Associates for …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli Announces State Contract and Payment Actions for February 2017
… harassment. Department of Motor Vehicles $808,000 to CBN Secure Technologies Inc. for the production of driver's …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017DiNapoli Announces State Contract & Payment Actions for September 2014
… Rochester. Department of Transportation $39.2 million to Grace Industries LLC for rehabilitation of Route 347, Suffolk …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli Announces State Contract & Payment Actions for June 2014
… more than 1,400 payments valued at nearly $4.1 million due to fraud, waste or other improprieties. As the state’s chief … the playing field is level and taxpayers get the best value for their money. The Comptroller’s office averages … contract with WG Wade Shows for midway services for up to 10 years. Gaming Commission $5.2 million contract with …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Announces State Contract and Payment Actions for May 2016
… nearly 2.2 million payments worth nearly $10.3 billion in May. His office also rejected 176 contracts and related … office averaged 7.5 days for contract reviews in May and two days to audit payments. DiNapoli releases this … with Villager Construction Inc. for road improvements in LeRoy, Genesee County. $17.8 million with Rifenberg …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli: Audit Highlights Opportunities for Improvement of Apprenticeship Programs to Enhance Value and Reach
… Labor (DOL) which oversees them. “Apprenticeship programs open doors for many New Yorkers to access well-paid jobs that … monitoring of programs, improved apprenticeship data and expanded trade opportunities. I commend Labor … System that includes a new digital application portal for potential sponsors to submit materials, track …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-highlights-opportunities-for-improvement-of-apprenticeship-programs-to-enhance-value-and-reachDiNapoli Announces State Contract and Payment Actions for May 2015
… monthly notice to provide current information about the number and types of contracts and payments by the state. This … $1.7 million with Open Space Institute Land Trust Inc. for the purchase of Mountain Road property in Deerpark … First PHSP and $22.6 billion for NYS Catholic Health Plan, Inc. Department of Motor Vehicles $77,001 for three revenue …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli Announces State Contract & Payment Actions for December 2014
… Office of the State Comptroller $8.2 million with KPMG LLP for annual financial statement audits. SUNY Stony Brook … services. $357,000 to Taft Stettinius & Hollister LLP for gaming advisory services related to the selection of … State Assembly $6,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract and Payment Actions for July 2017
… Training Academy, Kings County. $2 million with Gilbane Building Company for construction management services, … Company Inc. for dam modifications, Lower Pool Perch River Wildlife Refuge, Jefferson County. Department of Health … $2 million to IIT Inc., and $1.9 million to Knowledge Builders Inc. $367,000 to CHA Consulting Inc. for consulting …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract and Payment Actions for June 2015
… with David R. Maltz & Co., Spandco Inc., Mel Manasse & Son Auctioneers, and Bontrager Real Estate and Auction for … repairs and resurfacing at various locations on I-90, Buffalo Division. $1.9 million with Villager Construction … Department of Environmental Conservation $2.1 million to Buffalo Sewer Authority for water quality improvements. …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Announces State Contract and Payment Actions for April 2017
… nearly 4.2 million payments worth nearly $11.5 billion in April. His office also rejected 168 contracts and related … office averaged six days for contract reviews in April and two days to audit payments. DiNapoli releases … & Finance $13.7 million to lease 93 West Campbell Road in Rotterdam, Schenectady County from Rotterdam Ventures Inc. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli: Get Your Money Back!
… A map of unclaimed funds owed to New Yorkers by county and region is available here , and you can learn more about unclaimed funds by visiting: osc.ny.gov/unclaimed-funds . Upcoming Events in New York State: … Huntington Public Library 338 Main Street Huntington, NY Suffolk June 18, 2025 11:00 a.m. – 12:30 p.m. Levittown …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-get-your-money-backWelcome New Members
… If youre a new NYSLRS member you can find handy resources in one …
https://www.osc.ny.gov/retirement/members/new-membersKenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)
… policy that addressed the creation, maintenance and storage of e-records, as required. Without a secure e-record storage system in place, there is a risk that unauthorized … policy that addresses the creation, maintenance and storage of e-records. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-andDiNapoli: New York City's Financial Outlook Improving
… New York City’s revised four-year financial plan shows … service costs, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “There have … related to the financial crisis. Currently, 71 percent of New York City’s municipal workforce has reached new contract …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-york-citys-financial-outlook-improvingDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… State auditors examining hotels and motels used to house the homeless found poor conditions still exist at many … and collaboration on the audit of the use of motels to house the homeless,"said Albany County Comptroller Michael F. … and inspecting temporary residences (facilities that house individuals for less than 180 consecutive days), …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessCitywide Payment Services and Standards – Controls Over Payments
… a difference of $118.6 million where the Business Dashboard (Dashboard) (an Excel spreadsheet CPSS maintains for its … and potentially identify issues, which is one of the Dashboard’s stated uses. In May 2022, CPSS reports showed …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsDiNapoli: Federal Funding Uncertainty Jeopardizes Impact of Inflation Reduction Act for New Yorkers
… including close to $2 billion in funds for environmental and energy purposes that could help lower costs to consumers … could lead to delays or cuts to the remaining IRA funds and tax credits,” DiNapoli said. “Given the strong interest … affordability for consumers, small businesses, farmers, and nonprofits, preserving the IRA’s grant and tax credit …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-federal-funding-uncertainty-jeopardizes-impact-inflation-reduction-act-new-yorkers