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XIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… with federal GSA rate changes. Please note the 2025-2026 M&IE per diem rates did not change from the 2024-2025 … of Travel” per diem rates. October 1, 2025 – September 30, 2026 Meals and Incidental Expenses Total Continental …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownAbout the Record of Activities – Reporting Elected and Appointed Officials
… judges are on call every third weekend. Can they claim all of that time because they cannot do other things? What do I … to submit an ROA? It’s been more than 180 days since the official took office, and I still haven’t received the official’s record of activities. What if an official …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesOpinion 88-61
… This opinion represents the views of the Office of the State Comptroller at the time … of the U.S. Postal Service postmarked with the date of the last day for the payment of school taxes without … Whether a certificate of mailing of the US Postal Service postmarked with the date …
https://www.osc.ny.gov/legal-opinions/opinion-88-61State Contract and Payment Actions in November
… Department of Civil Service $409.3 million to CaremarkPCS Health LLC to provide pharmacy benefit services for the Empire, Excelsior, and … warehouse and the Office of Health Insurance Programs Data Mart. Division of Homeland Security and Emergency Services …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 2,185 … and control tower work at Sing Sing Correctional Facility in Westchester County. $8 million with Guth Deconzo … construction management services at the Empire State Plaza in Albany County. $3.3 million for electric charging stations …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health … FFS payments for services that should have been covered by the recipients’ managed care plans. In a follow-up audit, auditors found DOH made some progress in addressing the problems identified. However, auditors still identified …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… industrial hemp program had expanded opportunities for hemp production in the state, it did not always follow … 222 days to fill, including 214 that remained vacant for a year or longer. Protracted delays in filling apartments cost … Human Resource (HR) Practices (Follow-Up) (2021-F-7) An audit issued in September 2019 found insufficient HR …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal and School Audits
… and expenditure projections. The city’s most recent Annual Financial Report (AFR) was submitted to the Office of the State … totaling $1.7 million were inventoried, the district’s inventory records lacked sufficient detail to account for and …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-and-school-auditsHomeownership Rates in New York
… 17 A 2021 analysis from the Federal Home Loan Mortgage Corporation (commonly known as “Freddie Mac”) finds higher …
https://www.osc.ny.gov/reports/homeownership-rates-new-yorkCUNY Bulletin No. CU-380
… in the title of High Pressure Plant Tender Effective Date(s) Increases may be submitted in Pay Period 8C (Institution), … increases are pursuant to the New York City Comptroller’s Consent Determination dated May 14, 2009. The new rates and … Supplemental Retirement Annuity (CUNY)* 406 Strike/Discip Fine 409 CUNY Disciplinary Fine 413 NBE Tax Deferred Annuity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-380-retroactive-salary-rate-increases-cuny-high-pressure-plantOpinion 88-71
… relative to the accuracy of his water bill. This is in reply to your letter concerning the waiver of penalty charges … of water rents. You indicate that the city's code provides for the imposition of a penalty of 10% on any water bill not … the due date. We understand that the code also provides for partial payment of past due water rents and that …
https://www.osc.ny.gov/legal-opinions/opinion-88-71Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… physical location of the asset; and relevant purchase or lease information including the acquisition date. Software …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesComptroller DiNapoli Releases School Audits
… overestimated expenditures by $21.3 million over the three-year period, most of the appropriated fund balance was not … unrestricted fund balance has averaged more than 16 percent of the ensuing year’s appropriations Also, fund … County) Over the five-year period 2011-12 through 2015-16, the district’s reported unrestricted fund balance ranged …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Thomas P. DiNapoli today announced the sentencing of the former City of Mount Vernon Corporation Counsel Lawrence Porcari for … engage in a scheme that defrauded the Mount Vernon Board of Water Supply of more than $300,000 to pay the personal … Thomas P DiNapoli today announced the sentencing of the former City of Mount Vernon Corporation Counsel …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentState Comptroller DiNapoli Releases Audits
… implemented. New York State Health Insurance Program – CVS Caremark: Effectiveness of CVS Caremark Audits of the Empire … that CVS Caremark audits sometimes reviewed only a minimal number of Empire Plan claims; CVS Caremark did not perform …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsDistribution of Utility Arrears in New York State
… in the number of households in arrears on utilities bills for 60 days or more. Over the course of the pandemic, the amount in arrears increased significantly for all utilities and more than doubled on a statewide basis. … $250 million approved in the New York State Enacted Budget for State Fiscal Year 2022-23 to provide relief on these …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… The Town of Hempstead Sanitary District No. 2 is located in the Town of Hempstead in Nassau County. The District, which provides refuse …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mLocust Valley Water District – Budgeting (2013M-179)
… Purpose of Audit The purpose of our audit was to assess the internal controls … 31, 2012. Background The Locust Valley Water District is located in the Town of Oyster Bay, in Nassau County. The District is governed by an elected three-member Board of Commissioners …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… Purpose of Audit The purpose of our audit was to examine the District’s procurement of professional services and maintenance of fuel inventories … Town of Hempstead Sanitary District No Six Professional Services …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Hampton Bays Union Free School District – Claims Processing (2013M-333)
… The Hampton Bays Union Free School District is located in the Town of Southampton, Suffolk County. The District is … fiscal year were approximately $47 million. Key Finding During our audit period, the District paid general fund … the purchasing agent did not always formally approve all purchases prior to ordering goods and services. We …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333