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Selected Employee Travel Expenses (2012-S-76), 90-Day Response
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s76-response.pdfSelected Employee Travel Expenses (2012-S-76)
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s76.pdfSelected Employee Travel Expenses (2012-S-75)
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s75.pdfFloral Park-Bellerose Union Free School District - Leave Records (2018M-264)
… Findings While leave accrual balances were accurate, not all leave taken is properly supported or approved. Records … develop and implement written procedures to ensure that all leave requests are properly approved before the leave is used. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/floral-park-bellerose-union-free-school-district-leave-records-2018m-264Repaying Your NYSLRS Loan after Retirement
… Employees’ Retirement System (ERS) retirees who retired with an outstanding loan to repay that loan and increase their pension. Retirees cannot take a new loan … a NYSLRS loan. How Much Do I Need to pay? If you retired with an outstanding loan, your pension was reduced each …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementBethpage Union Free School District - Extra-Classroom Activity Funds (2019M-213)
… and disbursed. Key Findings Student treasurers and advisors failed to maintain pre-numbered tickets and … issue pre-numbered receipts for all collections from ECA advisors. Ensure all checks have two signatures and payments …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/07/bethpage-union-free-school-district-extra-classroom-activity-funds-2019mDiNapoli: SED Oversight of Career Training Programs Falling Short
… students for jobs that are in demand, are fast-growing, or pay higher wages, according to an audit released today by … often not preparing them for the jobs that are most needed or pay the best. My auditors found numerous ways in which the … do not align with careers that are the most in-demand or best-paying. Department of Labor (DOL) statistics show 41 …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortFort Edward Union Free School District - Financial Condition (2019M-245)
… District’s financial condition significantly declined due to a successful tax certiorari challenge. As a result, … officials did not adopt a multiyear financial plan to address future unexpected revenue shortfalls or … financial plan that is annually updated. Continue to explore options to provide for revenue enhancement, cost …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/fort-edward-union-free-school-district-financial-condition-2019m-245East Quogue Union Free School District - Claims Auditing (2019M-78)
Determine whether claims were adequately supported and properly audited before payment
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/east-quogue-union-free-school-district-claims-auditing-2019m-78Shelter Island Union Free School District - Fund Balance (2020M-23)
… used to fund operations during this time. The unemployment insurance reserve was overfunded and the employee benefit accrued liability reserve was not established by Board resolution. … policy. Adopt budgets that include reasonable estimates for appropriations. Discontinue appropriating fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/24/shelter-island-union-free-school-district-fund-balance-2020m-23State Contract and Payment Actions in May
… $3.5 million with Environmental & Fueling Systems, LLC for the Fuel Tank Modification & Environmental … physician workforce studies. $14 million with Prometric, LLC for the Nurse Aide Registry. Office of Mental Health $3.5 … train control. $7 million with Hardesty & Hanover, LLC for regional design services in Nassau and Suffolk …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayOpinion 2003-4
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … may not ratify the purchase of the decorations made by a single fire commissioner and authorize payment therefor. You … ordered paid unless an itemized voucher therefor, in such form as the board shall prescribe, has been presented to the …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4State Comptroller DiNapoli Releases Audits
… Rail Road (LIRR): Management of Capital Projects (2018-S-70) LIRR’s capital management process is guided by a series … report. State Education Department (SED): Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable … information; and $513,427 was paid for practitioner, clinic, inpatient, pharmacy, and episodic home health care …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsDiNapoli: City of Corning Audit Details Stolen Funds
… in cash from city coffers, including $5,000 from city parking fines, according to an audit released today by New … over a three month period, allegedly stole fees for parking permits, code enforcement, water, sewer and parking summons, as well as utility receipts. “This …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsLong-Term Care Ombudsman Program (Follow-Up)
… Objective To determine the extent of implementation of the five … Under the federal Older Americans Act of 1965 (Act), to be eligible for certain federal grants, each state is required to establish an Office of the State Long-Term Care Ombudsman. … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followState Comptroller DiNapoli Releases Municipal Audits
… Authority , Town of Sheldon , Walton Fire District and the City of Yonkers . "In today's fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … requirements. In addition, the clerk did not record all collections received in a timely and accurate manner. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Gaming Commission Slow to Collect Casino Fees
… The state Gaming Commission has made only limited progress fixing problems … in an audit DiNapoli released in 2020 that found the commission had not collected $13 million owed by casinos. “The Gaming Commission must do a better job staying on top of New York’s …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesState Comptroller DiNapoli Releases Audits
… interoperability. While the division is generally meeting its obligations for ensuring that grant funds are … Education Department (SED): East River Child Development Center, Compliance with the Reimbursable Cost Manual … to secure its critical information systems and associated data, there is a risk that unauthorized persons could access …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Chazy , Village of Freeville , Village of Silver Creek , Town of Windsor and the City of Yonkers . "In today's fiscal climate, … P DiNapoli today announced his office completed audits of Town of Chazy Village of Freeville Village of Silver Creek …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Candor , the Town of Cornwall , the LaGrange Fire District and the … level of fund balance to maintain for each fund. Town of Cornwall – Financial Condition (Orange County) The board … office completed audits of the Town of Candor the Town of Cornwall the LaGrange Fire District and the …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits