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Auditing Travel/Conference Claims – Travel and Conference Expense Management
… The audit of travel and conference claims is required by law and is an essential internal control for … Are there charges for non-reimbursable expenses such as alcohol, concerts, shows, sporting events, in-room … related to spouses or other non-employee travelers? Have reimbursements requested by the traveler already been …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… of the New York State Common Retirement Fund (Fund), is asking fellow investors in Wynn Resorts to vote their … causes is inherently risky, and the stakes are raised when it's done behind closed doors," DiNapoli said. "Shareholders have the right to know if their investment dollars are being …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingState Agencies Bulletin No. 1845
… Purpose The purpose of this bulletin is to inform agencies of actions that must be taken to … will be taken from the employee’s paychecks. The form IT-2104 is the New York Employee’s Withholding Allowance … date as the new Tax Data page. The new row should not have the Locality populated and should appear as below: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1845-correction-employee-addresses-and-local-tax-dataOpinion 98-2
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … expenses may not be reimbursed unless a local official is traveling outside of his or her regular work area on …
https://www.osc.ny.gov/legal-opinions/opinion-98-2RFQual #24-01 Medical Examiner Management Services
… as authorized by the Retirement and Social Security Law, is seeking to contract with entities able to provide the … education, experience, and expertise (“Physicians”). Such Physicians will act as Independent Medical Examiners and … State Contract Reporter (CR #2110792) All information as it becomes available, is available for download through the …
https://www.osc.ny.gov/procurement/rfqual-24-01State Agencies Bulletin No. 1860
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing … $5,250 is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the … governing educational assistance benefits and describing how the educational assistance amount will be displayed on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1860-educational-assistance-benefitsState Agencies Bulletin No. 1957
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing … of $5,250 is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the … governing Educational Assistance Benefits and describing how the Educational Assistance amount will be displayed on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1957-educational-assistance-benefits-2021Opinion 95-22
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … The Fishkill Exempt Firemen's Benevolent Association may not expend foreign fire insurance tax moneys to purchase … for use generally by members of the fire department. You ask whether the Fishkill Exempt Firemen's Benevolent …
https://www.osc.ny.gov/legal-opinions/opinion-95-22DiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… Island office of the Department of Public Service (DPS), it was only given certain review and recommendation powers … debt will be borne by LIPA’s ratepayers until the debt is paid off. In 2014, LIPA reported total debt (including … are not well-founded. DPS expressed concern with how storm costs were being tracked by LIPA and PSEG and …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health : Medicaid … individual operators which DPS staff rely on during field audits. DPS has not set up a process to identify instances …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Opinion 89-47
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … -- Extension (when adjoining fire protection district is dissolved) -- (assessment of capital costs in district as …
https://www.osc.ny.gov/legal-opinions/opinion-89-47Opinion 93-9
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … been created by special act of the State Legislature and is authorized to receive direct payment of foreign fire …
https://www.osc.ny.gov/legal-opinions/opinion-93-9Rye City School District – Payroll (2024M-2)
… $600,000 of incurred overtime, and generally recorded it as salaries. As a result, residents are not being made … monitoring overtime expenditures because they did not know how much overtime was being paid. The District also lacked … with certain aspects of our findings but indicated they have initiated corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/rye-city-school-district-payroll-2024m-2Opinion 89-60
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … benefit as a result of that contract. That interest is prohibited if the officer or employee, individually or as …
https://www.osc.ny.gov/legal-opinions/opinion-89-60State Comptroller DiNapoli Releases Municipal Audits
… manage the town’s financial condition. As a result, it levied more taxes than necessary to sustain operations. … close gaps in the budget decreases the fund balance that is available to cover unforeseen circumstances. The city … budget includes a tax levy of $146,052,165. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 89-30
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … organization for use in the organization's bus. The bus is used to provide transportation to senior citizens of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-30Unified Court System Bulletin No. UCS-328
… 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 682 VDC Before Tax Arrears 685 VDC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-328-april-2022-and-april-2023-state-new-york-unified-court-systemCompliance With Freedom of Information Law Requirements
… under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL. The … customers – those who live, work, and travel in New York – have a safe, efficient, balanced, and environmentally sound transportation system. It has a main office located in Albany and 11 regional …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsFood Metrics Implementation
… To determine if the Office of General Services (OGS) is properly tracking and reporting New York State food … to promote the sustainability of local farms by tracking how State agency food dollars are spent and identifying … the State. Food is considered a New York State product if it has been grown, harvested, produced, or processed in the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationState Comptroller DiNapoli Releases School District Audits
… needed to be disabled. Sensitive information technology (IT) control weaknesses were communicated confidentially to … and resulted in higher tax levies than necessary. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-audits-0