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Tuition Assistance Program – College of Westchester
… TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterSelected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York State's executive agencies … by selected government employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesNorwich City School District - Fund Balance Management (2018M-198)
Determine whether District officials adequately managed fund balance in the general fund.
https://www.osc.ny.gov/files/local-government/audits/pdf/norwich-198.pdfComptroller's Oversight of State Contracts
… Procurements Provide the Highest Value to New Yorkers For more than a century, the Comptroller’s Office has … resulting in hundreds of millions of dollars in savings for taxpayers each year. As government contracting expands in … For more than a century the Comptrollers Office has conducted …
https://www.osc.ny.gov/state-agencies/contracts/oversightXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… Travel and Expense . Refunds of Appropriation Expenditure All refunds are to be submitted in accordance with procedures … of Appropriation/AP Adjustment Vouchers of this Guide. All refunds against a lapsing appropriation not approved by … lapsing date will be deleted by the lapsing process and all related appropriation balances restored. Cash Advances …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsOpinion 97-7
… of the city of New York, for five years, together with all accumulations of interest or other increment thereon, … in section fourteen hundred two of this chapter, of all abandoned property heretofore paid to the state, . . . is … the state shall hold itself responsible for the payment of all claims established thereto pursuant to law, less any …
https://www.osc.ny.gov/legal-opinions/opinion-97-7Cayuga County Soil and Water Conservation District – Financial Condition (2020M-91)
Determine whether Cayuga County Soil and Water Conservation District (District) officials effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/cayuga-county-soil-and-water-2020-91.pdfDiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… tourism industry led to a 5.5% rise in vacancies across premier shopping corridors over the first half of 2021 alone. …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicOversight of the Agricultural Assessment Program (2017-S-26) 90-Day Response
To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services (ORPTS) is properly calculating and communicating...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s26-response.pdfOversight of the Agricultural Assessment Program (2017-S-26)
To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services (ORPTS) is properly calculating and communicating...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s26.pdfBrentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… statements and canceled checks to the Board for review for all accounts. Supervise any accounting activities for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overDiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… expenses, including renovations to her home and an $80,000 swimming pool. Tappe, of Westport, Conn., pleaded guilty to one count …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraudSUNY Bulletin No. SU-123
… the procedures to process nonresident alien scholarships in PayServ. Affected Employees SUNY nonresident alien … income tax treaty rate on nonresident aliens temporarily in the United States on “F,” “J,” “M” or “Q” visas. In order to report this income separately, OSC has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-123-payment-and-reporting-suny-nonresident-alien-scholarshipsSchool of Professional Studies – Procurement Card and Travel Card Purchases
… on travel assignments as well as to pay for the office’s holiday parties. The Travel Card was also inappropriately …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesState Comptroller DiNapoli Releases Audits
… in ineligible costs that the center reported to SED for reimbursement. Auditors also identified $132,713 in …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… County District Attorney’s Office, we take this type of fraud seriously and we look forward to prosecuting these … the New York State Comptroller’s Office for leading this investigation and identifying this egregious abuse of our … Whitman-Devoe. She is scheduled to return to court on June 18. The charges filed in this case are merely …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherEnterprise Charter School - Procurement (2019M-06)
… Key Recommendations Comply with the policy to secure quotes or requests for proposals when required, review all quotes received and publically advertise to meet procurement …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06State Comptroller DiNapoli Releases Audits
… individuals and provide equal access to government programs and services requires State agencies that provide … to enforce its language access policies at office locations operated by County Clerks, despite these offices … an average hold time of over 30 minutes. Further, office locations operated by DMV cited issues with dialects and …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsTown of Hamden – Financial Condition (2013M-86)
… 1, 2011, to February 22, 2013. Background The Town of Hamden is located in Delaware County. The Town Board which … Town of Hamden Financial Condition 2013M86 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-hamden-financial-condition-2013m-86Slate Hill Fire District – Procurement and Claims Processing (2021M-105)
Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and services were procured in accordance with the District’s procurement policy and whether claims were adequately supported, and for a valid purpose before payment.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/slate-hill-fire-district-2021-105.pdf