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Auditing Travel/Conference Claims – Travel and Conference Expense Management
… is required by law and is an essential internal control for ensuring that travel policy requirements are consistently … The auditing body or official 9 should be looking for completeness, accuracy and original documentation. The … and attendees, etc.)? Are original receipts attached for all expenses that are being sought for reimbursement? …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsProperty Tax Cap for School Districts Webinar Presentation
Please join us as we provide an overview of the Property Tax Cap Program for School Districts. Presenters will discuss the Property Tax Cap Legislation, highlight some common reporting errors, and review reporting requirements. We will also demonstrate the online reporting system.
https://www.osc.ny.gov/files/local-government/academy/pdf/property-tax-cap-for-school-districts-02-09-2022.pdfDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… federal policy and economic conditions, and fiscal risks from anticipated federal budget cuts. These challenges could … billion in city-generated revenue has been added to FY 2025 and another $3.1 billion is forecast for FY 2026. The … conditions. However, this strategy represents a shift away from the city’s more conservative budgeting of revenues in …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesFederal Spending by Major Funding Streams and Functions – Federal Funding and New York
… Federal funding is received by New York State through grants for a range of purposes, including health care, transportation, public … federal fiscal year (FFY) 2021, the federal government has allocated more than $50 billion in Medicaid grants providing …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-spending-major-funding-streams-and-functionsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Frontier Central School District – Financial Condition and Mobile Devices (Erie County) The district reported $195,355 …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-auditsDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… workplace.” Between 2020 and 2022, the number of working-age people with disabilities grew 14.4% in New York and 10.9% nationally. Nationally, the share of working-age people with disabilities who are employed has grown since … Disabilities Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationOpinion 89-22
… a village, the town has a responsibility to study the need for and, if necessary, to install and maintain appropriately … at the intersection. Once it adopts a traffic safety plan for the intersection, the town also has a responsibility to … devices itself. You ask whether a town is responsible for the design, installation, maintenance and upgrading of …
https://www.osc.ny.gov/legal-opinions/opinion-89-22Windsor Central School District – Fuel Controls (2022M-133)
… Officials did not confirm the District received the fuel it purchased when it was delivered. Officials did not establish adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/windsor-central-school-district-fuel-controls-2022m-133State Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 contracts for state agencies … share of costs to reduce surf damage in Richmond County. New York State Gaming Commission $5.2 million with the SUNY …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustOpinion 89-18
… benefit, if any, that it would provide to the employee. On balance, I hold that the respondent has fulfilled its …
https://www.osc.ny.gov/legal-opinions/opinion-89-18Opinion 90-47
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Legal Expenses (reimbursement of private … law provides as follows: Upon compliance by the employee with the provisions of section 3 of this local law, the town …
https://www.osc.ny.gov/legal-opinions/opinion-90-47State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,323 contracts for state agencies … on these contracts and payments is available at Open Book New York . Major Contracts Approved New York State Assembly $1.5 …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryRFQual #22-02 – Medical Examiner Management Services
… New York State and Local Retirement System and the Local Police and Fire Retirement System (“NYSLRS” or the “System”) … administrative disability hearings on an as-needed basis in connection with the members’ applications for retirement … IME services. Identify physician location(s) (office address), specialty, and indicate physicians on the list …
https://www.osc.ny.gov/procurement/rfqual-22-02Comptroller DiNapoli Releases School Audits
… an average of 1 percent and 6 percent, respectively. ### For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsDiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… count,” said DiNapoli. “I commend district officials for their proactive approach and implementing cost-saving … have paid a total of $321,000 in health insurance premiums for these individuals. The district’s health insurance … averaged $705,000 per year over the last three years. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsJohnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… (District) officials ensured students received services in accordance with their individualized education programs … Officials did not always ensure students received services in accordance with their IEPs and did not ensure that all … action. Appendix C includes our comments on issues raised in the District’s response letter. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andDiNapoli: Fulton County Snowmobile President Arrested for Stealing Over $8,000 From Nonprofit
… Mike Poulin announced the arrest of Chad Daley, 52, for allegedly stealing over $8,000 from a nonprofit that … New York State Police for their partnership in ensuring justice is served.” New York State Police Superintendent … 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/2024/11/dinapoli-fulton-county-snowmobile-president-arrested-stealing-over-8000-nonprofitDiNapoli Releases Economic Report on Greater Flushing Area
… towards our community’s recovery.” “The Korean American Family Service Center applauds State Comptroller DiNapoli for … China are the largest immigrant group, followed by Korea, Hong Kong, Taiwan and India. Asian American and Pacific Islanders …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-areaThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… Special Class over 2.5 hours (Promise Program) that it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1