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Travel Advisory No. 17
… employee’s expense report. Also, meals an agency or third party provides as part of an assignment are not reimbursable. … , the employee’s supervisor and the agency are responsible for ensuring its employees, particularly those assigned to …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesOperational Advisory No. 31
… Once a GLJE passes through Agency Approval and Budget Check, it runs against the Bureau of State Accounting … reviewer (i.e. OSC, DOB, auditor, etc.). Chapter VIII.1 AP Journal Vouchers and GL Journal Entries has been updated …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/31-general-ledger-journal-entries-workflow-changeDiNapoli: School District Tax Levy Cap Below 2 Percent
… Property tax levy growth for school districts will be capped … for the 2020-2021 fiscal year, down from a 2 percent cap in each of the two previous years, according to data … bid protest decisions and commonly requested data. … Property tax levy growth for school districts will be capped …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-school-district-tax-levy-cap-below-2-percentTown of Urbana – Supervisor’s Financial Records and Reports (2022M-14)
… each year, AUDs have not been filed with the New York State Office of the State Comptroller since 2013. Key Recommendations Maintain …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-supervisors-financial-records-and-reports-2022m-14Management of Energy Consumption
… April 1, 2006 to January 31, 2012. Background Executive Order No. 111 (EO 111) issued on June 10, 2001, directs State … Office of Mental Health: Compliance With Executive Order 111 Purchase of Renewable Energy (2008-S-80) New York … and Development Authority: Compliance With Executive Order 111 Requirements to Purchase Power From Renewable …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/management-energy-consumptionExamination of Unemployment Insurance Benefits 2016 Annual Report
… recoveries for past UI overpayments from 130 New York State employees hired during calendar year 2016. In addition, … calendar year 2016, DOL recovered $342,415 from New York State employees who owed DOL for past UI overpayments through …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportMain-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)
… banquet hall or this conflict of interest as required by New York State General Municipal Law (GML) Section 209-ee. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0Forms and Templates
… Analysis of Monthly Cash Receipts and Disbursements [pdf] Analysis of Monthly Disbursements and Debt Services [pdf] Audit Committee Charter Template … - Form AC971 [pdf] For use by counties, towns, villages and cities having a population of less than 125,000 …
https://www.osc.ny.gov/local-government/required-reporting/forms-and-templatesDiNapoli Releases Sunset Park Economic Snapshot
… new challenges. Sunset Park is a dynamic and diverse neighborhood that continues to rise.” “For decades, Sunset … of displacement, school crowding and access to public services are critical topics in a community that is now 40% … immigrant, 25% under 19 years old, and facing an emergency housing shortage. We must redouble our efforts to connect …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… $35,000 in personal expenses for members, including rent, cable television and college fees, according to an audit … released today by State Comptroller Thomas P. DiNapoli. The findings of the Comptroller’s audit and investigation … and misuse of taxpayer dollars in fire districts. I will continue to audit these entities so that taxpayers are …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Building Blocks Developmental Preschool, Inc. (Building Blocks) on its Consolidated Fiscal … expenses reported on Building Blocks’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on … services to children with disabilities who are between three and five years of age. Building Blocks is reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-342
… Purpose The purpose of this bulletin is to inform agencies of the … Leave: Agencies must adhere to the following rules when placing employees on Paid Parental Leave: Employees must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-342-suny-paid-parental-leave-fullOversight and Enforcement of the Rechargeable Battery Law
… period from January 2020 through September 2021. About the Program Every year in the United States, millions of … The Department, through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Waste Reduction Unit, is responsible for overseeing required recycling and waste disposal efforts in the State. Article …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawSUNY Bulletin No. SU-342.2
… Supersedes Payroll Bulletin No. SU-342.1 Purpose: The purpose of this bulletin is to inform agencies of the implementation of Paid Parental … Leave: Agencies must adhere to the following rules when placing employees on Paid Parental Leave: Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3422-suny-paid-parental-leave-fullSUNY Bulletin No. SU-342.1
… Bulletin Supersedes Payroll Bulletin No. SU-342 Purpose The purpose of this bulletin is to inform agencies of the implementation of Paid Parental … Schedule (VRWS) agreements must be suspended on the first day of the payroll period in which an employee begins the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-fullWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates set by SED. The reimbursement rates are based on … included: $6,416 in personal service costs, consisting of $1,723 in bonus payment to the Executive Director and …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualIX.6.A Drawdown Overview – IX. Federal Grants
… with federal grant funds. Most federal grants drawn by OSC are drawn on a daily basis using online federal … financial management systems developed and provided by the federal government. In some cases, draws are not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewDiNapoli: Read Fine Print on Your Holiday Gift Cards
… popularity, New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print for details about fees and expiration … to his Office of Unclaimed Funds. “After the holidays, it’s easy to lose track of your gift cards,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsOversight of Juvenile Justice Facilities
… ensure they meet State standards and regulations for the health and safety of juveniles and staff. The audit covered … conditions (e.g., vision or dental issues, diabetes) or mental health concerns (e.g., depression, anxiety) youth may … entering juvenile justice programs often have a history of medical neglect. We reviewed admission files for 101 youth at …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilities