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Standardized Forms – Travel and Conference Expense Management
… such charges (paid by the traveler or charged to a local government or school district credit card). Meals – dates and … with the official travel, for example, conference registration fees, if not prepaid. Net amount – the form … viewed at the Office of the New York State Comptroller’s website . From our homepage, click on "State Agencies" then …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsAlbany Community Charter School – Financial Operations (2013M-185)
… students at the School, nor the State Education Department Charter School Tuition rate. Key Recommendations Properly … Albany Community Charter School Financial Operations 2013M185 …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Hillsdale-Copake Fire District – Cash Disbursements (2025M-111)
… report – pdf] Audit Objective Did the Hillsdale-Copake Fire District (District) Board of Commissioners (Board) … 1, 2024 to May 31, 2025 Understanding the Audit Area A fire district board must provide adequate oversight of … ensure financial accountability, prevent the misuse of fire district funds, maintain compliance with legal …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/hillsdale-copake-fire-district-cash-disbursements-2025m-111DiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… As the Metropolitan Transportation Authority (MTA) adjusts to the loss of $15 billion in congestion pricing revenue and decides which capital projects to cancel or delay, it must prioritize keeping the system in … As the Metropolitan Transportation Authority MTA adjusts to the loss of $15 billion in congestion pricing revenue and …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-fundingState Agencies Bulletin No. 1287
… Department of Civil Service Employee Benefits Helpline at (800) 833-4344 or (518) 457-5754 to obtain a statement … of Civil Service’s Employee Benefits Helpline at (800) 833-4344 or (518) 457-5754. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1287-changes-taxation-imputed-incomeState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… released today by State Comptroller Thomas P. DiNapoli. “My auditors found that RGRTA gave out most of its incentive … legal opinions and directives guiding authorities to do otherwise,” DiNapoli said. “RGRTA should fix this problem … agencies provide guidance for public authorities on how performance incentive programs should be administered …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programDetermining the Ex-spouse's Share – Divorce and Your Benefits
… NYSLRS pensions are considered marital property and may be divided …
https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-shareSelected Financial Management Practices
… Purpose To determine whether the New York State Olympic Regional Development Authority (ORDA) has established … the Whiteface and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In November 2012, it … To determine whether the New York State Olympic Regional Development Authority ORDA has established …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesLeading the Way on Climate Investment
… Plan – April 2021 Climate Action Plan Decarbonization Advisory Panel Report New York State Pension Fund Sets 2040 …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentCost-Saving Ideas: Overtime Planning and Management
… as the employer's share of Social Security and Medicare payroll taxes, workers' compensation premiums, and retirement …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementDiNapoli Announces $15 Million Investment in Northern Ireland
… Common Retirement Fund as investors with Crescent,” said Colin Walsh, Managing Director of Crescent Capital. “This …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandOpinion 91-16
… the expense of publishing the notice "shall be at the same rate as that provided by law for the publication of notices … that question for purposes of this inquiry since the rate schedule provisions are identical in CPLR, §8007 and … for publication of legal notices shall be calculated at a rate "per line", which rate will vary depending upon the …
https://www.osc.ny.gov/legal-opinions/opinion-91-16Opinion 2012-1
… town board of assessment review) GENERAL MUNICIPAL LAW §§ 800 (3), 801, 803: A member of a town board of assessment … department. Article 18 of the General Municipal Law (§§ 800 et seq .) contains provisions that relate to conflicts of … town officers and employees (General Municipal Law § 800 [4], [5]). Pursuant to General Municipal Law § 800 (3), a …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1Opinion 94-26
… a local law, subject to permissive referendum, to provide for the provisions of article 19-A to be applicable to the … of business improvement districts in the municipality. For purposes of article 19-A, the term municipality is …
https://www.osc.ny.gov/legal-opinions/opinion-94-26New York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and finances. Subscribe to get the latest … York households expect a loss of employment income within the next four weeks according to new data from the Census …
https://www.osc.ny.gov/reports/covid-19-september-16-2020Administration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s … (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the period July 1, … We audited the New York City Department of Health and Mental Hygienes …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesAbout this Report – 2021 Financial Condition Report
… This report provides citizens with an overview of the … financial, economic, and demographic information in an easy-to-understand format. The report also presents basic information on trends in State receipts (revenues) and spending …
https://www.osc.ny.gov/reports/finance/2021-fcr/about-reportPayments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process
… such as office supplies. The amount of a petty cash fund may be limited by statute. The custodian of the petty cash fund should periodically request reimbursement for the fund by submitting all bills or receipts for purchases made …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/payments-allowed-advance-auditMandatory Contributions – Enhanced Reporting
… covered under RSSL Article 15, as modified by Chapter 18 of the Laws of 2012; and Most PFRS Tier 6 members covered under RSSL … Member Contributions page . You should maintain a record of a member’s contribution rates with your payroll records … Most NYSLRS members make contributions a percentage of their earnings toward funding future retirement benefits …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-contributionsFabius-Pompey Central School District – Claims Auditing (2022M-83)
… whether Fabius-Pompey Central School District (District) claims were adequately documented, for appropriate purposes … approved prior to payment. Key Findings We reviewed 100 claims totaling approximately $5.3 million and found that … purposes. However, the District needs to improve the claims audit process because some claims were not subject to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/fabius-pompey-central-school-district-claims-auditing-2022m-83