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Examination of Travel Expenses
This is a continuation of our examination detailed in Report 2015-BSE1-04, which outlined our findings regarding travel expenses incurred by a Department employ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-07-26.pdfMigrant Expenses - October 2024
October 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-october-2024.xlsxMigrant Expenses - November 2024
November 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-november-2024.xlsxMigrant Expenses - July 2024
July 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-july-2024.xlsxMigrant Expenses - August 2024
August 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-august-2024.xlsxMigrant Expenses - September 2024
September 2024 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-september-2024.xlsxMigrant Expenses - January 2025
January 2025 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-january-2025.xlsxMigrant Expenses - February 2025
February 2025 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-february-2025.xlsxMigrant Expenses - March 2025
March 2025 data on Asylum Seeker Expenses
https://www.osc.ny.gov/files/reports/excel/aser-march-2025.xlsxDiNapoli: CDTA Overtime Expenses and Ridership Growing
… District Transportation Authority’s (CDTA) reported overtime payments accounted for 20 percent of the authority’s … Thomas P. DiNapoli. “CDTA operates a vital service for Capital Region residents, employers and … in FY 2015. This overview of CDTA and profiles of other public authorities are part of Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingControls Over Vehicle Use and Transportation-Related Expenses
… 11 regional offices across the State, of which 10 operate repair shops responsible for the maintenance of Department … the Office of General Services, for fleet management and repair services, administered by the Contractor. Along with the Department’s 10 regional repair shops, the Contractor provides a network of authorized …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesDiNapoli: 529 College Savings Program Lowers Fees
… of all income levels to invest in their loved ones' futures as the cost of a college education continues to …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children … on clinical evaluations, and pays for their services using rates established by SED. The rates are based on the … with the Manual’s requirements; $132,846 in over-allocated compensation costs for 24 shared employees; $132,377 in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by The Arc Jefferson-St. Lawrence (Arc-JSLC) on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualGovernment-Wide Financial Data – 2022 Financial Condition Report
… Government-wide financial statements provide a long-term view of finances. … when they are actually received or paid (cash basis). Each statement breaks down the activities of State government into … partially or fully supported by user fees. Statement of Net Position This statement reports: Assets; Deferred …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataMaximus, Inc.
… The objective of our examination was to determine, on a test basis, whether Maximus, Inc. (Maximus) charged the … with the service period June 1, 2013, and continuing through to the present. Background DOH added $435 million in … and $3.7 million by eliminating profit and G & A fees from pass through costs. DOH now also requires Maximus to use …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incAmerican Academy of Pediatrics, District II
… has been paid except as stated and that the balance is actually due and owing” which our examination revealed to … Medical Education (CME) credits, program materials, hotel expenses, fringe benefits allegedly paid to the … – including four documents he created or altered. As a result of these fraudulent certifications and documents, …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiGovernment-Wide Financial Data – 2021 Financial Condition Report
… financial statements provide a long-term view of finances. They record revenues and expenses when the earnings process is complete (full accrual basis), as opposed to when … (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: …
https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-dataVII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables
… than a salary advance, agencies must submit an AP Voucher charging the appropriate account code for the expenditure … will reject cash advance reimbursement vouchers charging advance account codes. After OSC’s Bureau of State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursementNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 5 and 21 years. During our audit period, NYSARC operated a … the 2014-15 school year. The New York City Department of Education (DoE) refers students to NYSARC and pays for its … similar to the amounts received by other classes or groups of NYSARC’s employees. $35,066 in excess executive …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manual