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Standardized Forms – Travel and Conference Expense Management
… or cash advances. Mileage (use of personal vehicle) – should indicate the departure and arrival points … with the official travel, for example, conference registration fees, if not prepaid. Net amount – the form … (Exemption Certificate) should be presented to hotels upon registration. Copies of this form can be obtained at the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCity of Troy – Budget Review (B22-5-7)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7Great River Fire District – Treasurer Reports (2025M-125)
… should maintain complete and accurate accounting records to provide a board of fire commissioners with adequate … accountability. These reports are essential for a board to monitor the fire district’s financial health, make sound … did not have adequate financial information it needed to properly monitor the District’s finances. The Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125City of Long Beach - Budget Review (B19-7-4)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Citys proposed budget were reasonable
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4State Comptroller DiNapoli Releases Municipal Audits
… for department assets. Officials did not maintain an up-to-date inventory, perform periodic physical inventories, … County) The board was not properly auditing claims prior to approving them for payment. As a result, the risk is … may have saved $7,559 in fuel costs if they had been able to use the New York State Office of General Services contract …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … employees did not use time sheets, vouchers or timecards to record the time actually worked. Leave request forms were … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Town of Carrollton , Forks Fire District #3 , City of Long Beach and the Montezuma Volunteer Fire Department . "In … reserve balances increased by $470,000. City of Long Beach – Budget Review (Nassau County) Significant revenue and … Town of Carrollton Forks Fire District 3 City of Long Beach and the Montezuma Volunteer Fire Department …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … reports were inaccurate or not prepared and submitted to company officials or to the comptroller’s office. City of … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … government spending and more than 50,000 state contracts, visit www.openbooknewyork.com. The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Adult-Use Cannabis (AUC)
… signed into law on March 31, 2021, legalizing adult-use cannabis (AUC), also referred to as marijuana or recreational … June 2023, " Local Governments and Recreational Adult-Use Cannabis in New York State " [pdf] State Office of Cannabis Management (OCM) Local Government Adult-Use Cannabis …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucState Agencies Bulletin No. 2022
… and advices in the event the NYS budget or an extender bill is not passed by 10am on Monday, April 11, 2022. … Executive Branch* employees paid on the Administration pay cycle may be affected, including the Governor, Lieutenant … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO) should the NYS budget or an extender bill be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2022-paycheck-distribution-april-13-2022-administration-cycle-paychecksState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Village of Unadilla – … disbursements were accurate, properly approved, supported and for appropriate village purposes. Auditors identified one … did not always use a competitive process to procure goods and services in an economical manner or in accordance with …
https://www.osc.ny.gov/press/releases/2026/07/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 2024-1
… granted to the City is the precise amount required for the City to repay the amount borrowed from EFC under its … under the American Rescue Plan Act (“ARPA”). 18 A recent news report indicates that the City will likely spend the $2 … planning, design, and replacement of lead service lines. 26 Any project funded under this appropriation involving the …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1State Agencies Bulletin No. 2028
… 2022 M/C Performance Advances and provide instructions for payments not processed automatically. Affected Employees: … 131 and the Division of the Budget Bulletin D-1144 provide for payment of performance advances effective April 1, 2022, … by Grade 800 Employees in M/C traineeships who completed a 26 week rating period between 03/31/2022 and 05/11/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2028-april-2022-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 2179
… Purpose: The purpose of this bulletin is to inform agencies of additional eligibility criteria … which may impact employees who were previously ineligible to receive a Non-Pensionable Lump Sum Payment. In addition, the purpose of this bulletin is to inform agencies of OSC’s automatic processing of these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2179-expanded-eligibility-criteria-regarding-combined-service-civil-serviceDiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… to Staten Island's residents, elected officials, business community and non-profits as they continue their efforts to … close to the citywide rate and the record-low reached in 2006 (both 4.5 percent). Median household income was $79,200 … of a new community health center, the first municipal full-service ambulatory center in the borough. The New York City …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressDetails About the Audit Process
… | Constitutional and Statutory Authority | Access to Records and Staff | Shared Commitment | The Audit … your program stewardship and of providing accountability to the citizens of New York. We are providing this … of our progress. In addition, you may contact the on-site examiner-in-charge or any member of our management team …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processSmall Businesses and the Economic Recovery: Work in Progress
… improvements in several sectors, and applications for new businesses are surging, which bodes well for the economic recovery. Funding from State grant programs … significantly and is now the lowest among the sectors, at 26 percent in October 2021. The shares of small businesses in …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progressComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… P. DiNapoli with Westchester County District Attorney Anthony A. Scarpino Jr. and the Village of Croton-on-Hudson … Fire Department. I thank Westchester District Attorney Anthony Scarpino and State Comptroller Thomas P. DiNapoli for … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… perform the annual inspections required of the city’s 71,000 elevators. Auditors and DOB inspectors accompanied the … spot that a device that keeps doors from opening between floors was defective in elevators at three different … The problem could cause elevator doors to open between floors and is considered an imminent hazard, which requires …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlooked