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Conferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… actual and necessary expenses of travel, meals, lodging, registration fees and tuition fees incurred by officers and … not be charged to a government or school district credit card. Cash Advances for Conferences If your local government …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesContract Advisory No. 4
… Transactions Created in the Statewide Financial System with Invalid Business Unit and Department IDs Guidance: … requesting that the contract be re-entered in the SFS with an Audit ID that uses a valid Business Unit/Department … the non-approval notice. To avoid non-approvals associated with invalid Business Unit/Department ID combinations, and …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideComptroller DiNapoli Releases School Audits
… The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s preliminary budget complies with the property tax levy limit. … The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s preliminary …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… outdated fire extinguishers; partially obstructed means of egress; and violations cited in prior inspections that had …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases School Audits
… claims auditing policy contains provisions related to the appointment and duties of the claims auditor, the board did …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsTown of Lorraine – Town Supervisor's Records and Reports (2025M-47)
… and up-to-date accounting records and reports. As a result, the Board lacked reliable information necessary to … accurate and uptodate accounting records and reports As a result the Board lacked reliable information necessary to …
https://www.osc.ny.gov/local-government/audits/town/2025/08/08/town-lorraine-town-supervisors-records-and-reports-2025m-47Morristown Fire District – Board Oversight (2025M-101)
… District residents, taxpayers, the Office of the New York State Comptroller (OSC) and interested parties. Due to the … policy or investment policy, as required by New York State General Municipal Law (GML) Sections 104-b and 39, … this audit pursuant to Article V, Section 1 of the State Constitution and OSC’s authority as set forth in …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/morristown-fire-district-board-oversight-2025m-101State Comptroller DiNapoli Releases Municipal & School Audits
… $55,100 determined that town officials did not comply with the town’s procurement policy. In addition, 23 claims … claims totaling approximately $7,400 were not supported with sufficient documentation such as detailed receipts, …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… charges totaling $229,635 and determined the charges were for appropriate purposes; however, charges were not properly … including a variance where the reconciled bank balance for one bank account was $2.9 million less than the …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
… sufficient documentation for eligible services provided. Montauk Union Free School District – Information Technology …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… – Sexual Harassment Prevention (SHP) Training (Niagara County) SHP training was not provided to all employees and … School District – Sexual Harassment Prevention Training (Orange and Sullivan Counties) SHP training was not provided … District – Network User Account and Shared Network Folder Access (Orange County) District officials did not adequately …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… following school district audits have been issued. Genesee Valley Board of Cooperative Educational Services – Purchase … did not adopt a written reserve fund policy. Ogdensburg City School District – Medicaid Reimbursements (2022M-52) The … and levied more taxes than needed to fund operations. West Islip Union Free School District – Financial Management …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Village of Massapequa Park , Orange County , Pine City Fire District No. … did not follow the contract provisions when it billed the New York State Department of Parks, Recreation and Historic …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Bennington – Financial Management (Wyoming County) … the audit period and incurred operating deficits in two of the past three years (2016 and 2017). In addition, the … permissive referendum. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract & Payment Actions for January 2014
… sale of 470 East 161st St., Bronx, to Bluestone Partners LLC. Approved a $900,000 contract for the sale of Harriet Tubman Residential Center in Cayuga County to CNY Realty Development Co. LLC. Approved a $140,000 contract for the sale of Lyon …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014New York's Prison Population Continues Decline, But Share of Older Adults Keeps Rising
… half from March 2008 to March 2021, but the population of individuals aged 50 and above grew slightly, according to a … of 50 showed an increase. The number of older incarcerated individuals has grown from 7,511 in March 2008 to 7,586 in … Nearly 1-in-4 (24.3%) of the state’s 31,262 incarcerated individuals were 50 and above in March 2021. Thirteen years …
https://www.osc.ny.gov/press/releases/2022/01/new-yorks-prison-population-continues-decline-share-older-adults-keeps-risingState Comptroller DiNapoli Releases Municipal & School Audits
… board approval and 22 claims were paid that included sales tax totaling $460. Town of Otselic – Audit Follow Up …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… which could result in fines and penalties. City of Dunkirk – Budget Review (Chautauqua County) The lack of …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Gowanda Central School District – Financial Management (Erie County) The … was not approved by the board. Wayland-Cohocton Central School District – Building Access Accounts and Badges …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020
… bolstered spending in other industry groups, such as “beer, wine, and liquor stores” and “other information …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-statewide-local-sales-tax-collections-declined-10-percent-2020