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Bilinguals Inc. – Compliance With the Reimbursable Cost Manual
… to the State Education Law, SED establishes reimbursement rates for special education providers based on the financial … ended June 30, 2011, Bilinguals' Programs reported a total of $13.3 million in reimbursable costs. Key Findings We … Manual guidelines; $29,722 paid for the personal benefit of Bilinguals officials and staff, including but not limited …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualImproper Payments Related to the Medicare Buy-In Program (Follow-Up)
… Payments Related to the Medicare Buy-In Program ( 2010-S-76 ). Background The federal government established the … Payments Related to the Medicare Buy-In Program (2010-S-76) … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followSelected Aspects of Discretionary Spending
… explicitly outlined whether certain types of discretionary expenses were proper, what would be considered reasonable … totaling about $31,247. Among the items, questionable expenses included the costs for special events, memberships, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Comptroller DiNapoli Releases Municipal Audits
… sufficient to cover the cost of district operations. As a result, auditors project that the district is facing a … and that cash receipts were properly accounted for. As a result, $7,780 of department funds were used to pay a former …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1Financial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… 2013. The net operating revenue – operating revenues less expenses – decreased by $12.4 million over the five-year … OTB Corporations, even though they reduced total operating expenses. There have been dramatic increases in the fees the …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014St. Anne Institute – Compliance With the Reimbursable Cost Manual
… in non-program-related personal service costs, consisting of $6,010 in salaries and $1,277 in fringe benefits for … $6,917 in other than personal service costs, consisting of $2,434 in non-reimbursable account adjustment and bad … tuition reimbursement rates. Remind St. Anne officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… expenses and reimbursement for meals or other food served at meetings. Was the purchase made by using a State, county …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingReview of Credit Card Expenses at Finger Lakes DDSO
We reviewed select Procurement Card transactions incurred by Finger Lakes Developmental Disabilities Service Office DDSO to Finger Lakes Home Supply from Dece
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoLegislative Travel and Per Diem Expenses – Senate
Total Travel and Expenses Paid through January 2024
https://www.osc.ny.gov/files/reports/excel/01-08-2024-senate-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid through April 2024.
https://www.osc.ny.gov/files/reports/excel/07-25-2024-assembly-expenses.xlsxLegislative Travel and Per Diem Expenses – Senate
Total Travel and Expenses Paid through April 2024
https://www.osc.ny.gov/files/reports/excel/07-25-2024-senate-expenses.xlsxMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Purpose To determine whether the expenses incurred by Metropolitan Transportation Authority … Spending (2013-S-11) … To determine whether the expenses incurred by Metropolitan Transportation Authority …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesSelected Aspects of Discretionary Spending
… discretionary spending complied with guidelines and expenses were reasonable, adequately supported, and properly approved. The audit covers the two fiscal years … (EFC) was created in 1970 to provide low-cost capital and expert technical assistance for environmental projects in …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingComptroller DiNapoli Releases State Audits
… as required and certain estate assets were put up for sale without the documented formal prior approval of the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsSelected Employee Travel Expenses (2012-S-136)
The audit at the College is part of a statewide initiative to determine whether the use of travel monies by selected government employees complies with rules
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s136.pdfTravel and Entertainment Expenses (2013-S-47)
To determine whether the expenses incurred by Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s47.pdfSelected Employee Travel Expenses (2012-S-95)
We recently audited the travel expenses of three employees of the Department of Taxation and Finance (Department).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s95.pdfSelected Employees Travel Expenses (2012-S-92)
We recently audited the travel expenses of four employees of the Office of General Services (Office).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s92.pdfSelected Employee Travel Expenses (2012-S-77)
We recently audited the travel expenses of 27 employees of the New York State Department of Financial Services (Department).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s77.pdfSelected Employee Travel Expenses (2012-S-78)
We recently audited the travel expenses of 23 employees of the Department of Corrections and Community Supervision.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s78.pdf