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Selected Employee Travel Expenses (2012-S-96)
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-2012-12s96.pdfCollege at Cortland - Selected Employees' Travel Expenses (2012-S-144)
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-2012-12s144.pdfSelected 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.pdfComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… General Eric T. Schneiderman today announced the arrest of former New York City Council candidate Albert Alvarez for … allegedly accepting straw donations and stealing thousands of dollars in New York City public matching funds during … State Comptroller Thomas P. DiNapoli. "Thanks to the work of my investigators and auditors in partnership with Attorney …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidateXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… Contract Line Changes Changes to procurement contract lines should not be sent to OSC for review and approval, unless the changes in procurement contract lines are the result of changes to terms and conditions. Changes to procurement contract lines that result in reducing pre-encumbrance below the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsFort Edward Union Free School District - Financial Condition (2019M-245)
… annually updated. Continue to explore options to provide for revenue enhancement, cost savings opportunities and to …
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)
… were adequately supported and properly audited before payment. Key Findings The claims auditor: Did not audit and … approve 301 claims totaling more than $6.1 million before payment during the audit period. Did not sign the warrants on … and approval. Approved 16 claims totaling $835,152 for payment that were not sufficiently supported. District …
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)
… 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-23DiNapoli: SED Oversight of Career Training Programs Falling Short
… numerous ways in which the State Education Department is falling short. We need to do better for our students.” Approximately 136,000 New York students outside of New York City graduate high school each year. About 6 … Education Programs in New York State Schools Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortState Comptroller DiNapoli Releases Audits
… Projects (2018-S-70) LIRR’s capital management process is guided by a series of Department of Program Management … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsDiNapoli: City of Corning Audit Details Stolen Funds
… New York State Comptroller Thomas P. DiNapoli. The clerk, Stephanie Burlew, was charged in July with grand larceny in …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsLong-Term Care Ombudsman Program (Follow-Up)
… in Long-Term Care (LTC) facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followState Comptroller DiNapoli Releases Municipal Audits
… policy regarding obtaining quotes for purchases and public works. During the audit period, authority officials did not … County) The board adopted a fund balance policy that does not address any factors that would affect the level of … with significant variances in appropriations. The district does not have a documented fund balance policy or capital …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… SICG funding to qualified recipients in accordance with its requirements. The division assessed and re-evaluated its eligibility criteria after each round of awards was issued to ensure that the SICG program would achieve its intended goal of statewide interoperability. While the …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… and Leave Accruals (Tompkins County) The current employee handbook is deficient regarding the accrual of … followed established procedures outlined in the employee handbook. Village officials should update the employee handbook to include guidance on timekeeping …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: 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-feesComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … budget. In addition, the board has not adopted long-term financial and capital/infrastructure plans to set forth the … travel policy. The board also did not properly monitor the life insurance benefits provided to members, resulting in the …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… The executive director of special education provider IncludED Educational Services … his plea agreement and is banned for life from providing special education services for the state. "Today’s guilty … from getting critical services cannot be tolerated in our special education. My office will continue to do everything …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-charges