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XIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… purpose of this section is to provide guidance to agencies on submitting Travel and Expense reimbursement requests for … purpose of this section is to provide guidance to agencies on submitting Travel and Expense reimbursement requests for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesTown of Caton – Supervisor’s Records and Reports (2014M-359)
… Purpose of Audit The purpose of our audit was to determine if the Supervisor properly accounted for and reported the … totaled approximately $1.5 million. Key Findings The Town does not have complete, accurate and up-to-date accounting … fashion. … The purpose of our audit was to determine if the Supervisor properly accounted for and reported the …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-caton-supervisors-records-and-reports-2014m-359Select Financial Management Practices
… Commission was established through an act of the New York State Legislature. The enabling legislation granted broad … $6 million. More than half of the revenue is from property rentals, approximately $3.2 million per year. The … be generally in compliance with Commission procedures and laws and regulations. We found some minor improvements that …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesOpinion 94-32
… AND PREVENTION -- Villages (continuation of service award program if fire department ceases to provide service … (authority to transfer responsibility for service award program to fire company) VOLUNTEER FIREFIGHTERS -- Service Award Program (continuation if village fire department ceases …
https://www.osc.ny.gov/legal-opinions/opinion-94-32Opinion 2008-6
… 2008 Gerard Fishberg, Esq., Village Attorney Village of Garden City 1 The collective bargaining agreement does not …
https://www.osc.ny.gov/legal-opinions/opinion-2008-6Assessment and Collection of Selected Fees and Penalties
… Purpose To determine whether the Department of Labor (Department) is assessing and collecting all required …
https://www.osc.ny.gov/state-agencies/audits/2013/05/31/assessment-and-collection-selected-fees-and-penaltiesDivision of Housing and Community Renewal Bulletin No. DH-72
… last rating date as the effective date, the Reason code USP (Unsat Perf) and an increment code of 7777 in the Incr. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-72-april-2015-district-council-37-dc37-longevity-lump-sumDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… DiNapoli, Wayne County District Attorney Michael Calarco and the New York State Police announced today that the former court clerk for the … and the State Police for their continuing partnership in combating public corruption.” Following the plea, …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftWarsaw Central School District – Out-of-District Tuition Billing (2021M-140)
… [ read complete report - pdf ] Audit Objective Determine if tuition billings for Warsaw Central School District … While out-of-district tuition billings totaling $459,000 we examined were accurately calculated and ultimately … or planned to initiate corrective action. … Determine if tuition billings for Warsaw Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/warsaw-central-school-district-out-district-tuition-billing-2021m-140Opinion 90-22
… electric, gas and electric, water, steam, telegraph, or telephone corporation, "or a municipality rendering … or judicial decisions since 1976 which would cause us to change our opinion. We have also conferred with the …
https://www.osc.ny.gov/legal-opinions/opinion-90-22Opinion 90-35
… 702; Lance v City of New York , 88 Misc 2d 119, 387 NYS2d 32), this Office has consistently taken the position that …
https://www.osc.ny.gov/legal-opinions/opinion-90-35DiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
Former Village of Chatham Chief of Police Peter Volkmann was sentenced to pay $92829 in restitution and perform 200 hours of community service today for defrauding the New York State pension system by concealing his unlawful postretirement public income and for stealing from the village
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… New York State Comptroller Thomas P. DiNapoli today announced … Common Retirement Fund (Fund) as its first-ever director of Sustainable Investments and Climate Solutions to support the implementation of the Fund’s Climate Action Plan. “We are fortunate to have Andrew …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsState Agencies Bulletin No. 2022
… impact to paycheck distribution and release of direct deposit funds and advices in the event the NYS budget or an … to the Payroll Services mailbox. Please reference Bulletin No. 2022 in the subject of your email. … State Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2022-paycheck-distribution-april-13-2022-administration-cycle-paychecksReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… providers, such as Westhab, to submit to the Local District monthly invoices of actual expenses as well as …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… Purpose To determine if the State Commission of Correction (Commission) is … and Community Supervision (DOCCS) facility operations, but does not analyze and track the information. As a result, the … and Release Practices ( 2016-S-43 ) … To determine if the State Commission of Correction is fulfilling its …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesOpinion 97-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-97-26Opinion 92-52
Whether the Water Authority of Great Neck North may participate in a cooperative plan for the joint investment of its funds with the funds of other public authorities and municipalities
https://www.osc.ny.gov/legal-opinions/opinion-92-52Selected Wage Investigation Procedures
… procedures, including conducting outreach to claimants about case status and recovered wages. Our audit covered the … arise during the course of an investigation. The Division can require employers found to be in violation of the Laws to … 150 cases (46 percent), investigators did not make first contact with the employer within 60 days of creating a wage …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresAccuracy of Reported Discharge Data (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Accuracy of Reported Discharge Data 2009N9
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-follow