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Selected Employee Travel Expenses
… (Department) employees with outliers in the areas of train fare and fuel expense. We also reviewed and considered …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Cancer Service Network, Inc.
… contractors for some of those administrative services. Mr. Joseph Junkovic is the Chairman of CSN and the CEO of JLJ … and its sole employee. Key Findings We found Mr. Joseph Junkovic knowingly overbilled DOH and was paid …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incSelected Employee Travel Expenses
… period, as well as on other outliers. As a result of this analysis, we examined the travel costs of one … we examined $156,124 in travel costs associated with this employee's assignment. Key Findings There was a lack of … for the two calendar years 2010 and 2011. We have referred this matter to the Comptroller's Division of Payroll, …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… as Administrative Head of the New York State and Local Retirement System (“NYSLRS” or the “System”) and as authorized by the Retirement and Social Security Law, is seeking to contract … basis in connection with the members’ applications for retirement benefits. To view the advertisement, visit the New …
https://www.osc.ny.gov/procurement/rfqual-22-03State Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Knox – Town Clerk (Albany County) The Clerk did not record, deposit or … $640 to $1,040. In addition, the co-director’s child attended the after-school, soccer and summer recreation …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsLocation Service Providers
… strongly encourages everyone to contact the Office of Unclaimed Funds directly to determine if we are holding funds … Provider” as the Claimant Relationship Type for any properties being claimed. Required documents can also be … refund. Researching the List of Unclaimed Funds Go to the Search for Lost Money page to search online or request to …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersNew Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
… Determine whether the Board ensured that the District’s bank reconciliations were accurately prepared and independently reviewed. Key Findings The bank reconciliations we reviewed were timely and, with the … accurate. The District’s book balance for the payroll bank account did not reflect the true cash balance. The bank …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/new-hyde-park-garden-city-park-union-free-school-district-bankDiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… and Maria Caliendo, the owner of food service providers Smart Starts NY, Inc. (Smart Starts), and Prince Umberto’s … to commit honest services wire fraud in connection with a kickback scheme involving HUFSD procurement contracts. The … scheme. “Stealing money meant to feed students in need is reprehensible,” said State Comptroller Thomas P. DiNapoli. …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… financial consequences when companies did not deliver. This has to change.” DiNapoli’s office engaged the audit … the required documentation stating compliance with this requirement, DPS did not verify that these system … also failed to establish a time frame for providing this service. Invest $50 million in service quality …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … custody that should have been turned over to the State Comptroller as abandoned property. Morley Volunteer … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2Comptroller DiNapoli Releases School Audits
… The district paid $470,355 for overtime and of this total, the district paid $363,482 (77 percent) of the … operating surpluses totaling approximately $745,000 during this period. When adding back the unused appropriated fund balance during this period, the district’s unrestricted fund balance further …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0DiNapoli: The State May Have Your Money
… Thomas P. DiNapoli today urged New Yorkers to see if any of the $12.5 billion in lost and forgotten money currently … map created by DiNapoli’s office shows the number of outstanding accounts and monetary values by county. “Every … is holding any money in their name. It’s likely that some of the $12.5 billion in unclaimed funds belongs to you, a …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyElementary and Secondary Education – 2022 Financial Condition Report
… for K-12 education is expected to run through SFY 2024-25. In SFY 2021-22, $2 billion of federal COVID-19 recovery … levels for the same period. New York State Ranks Highest in Nation in Per Pupil Spending For the 2019-20 school year (SY), the …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationSelected Employee Travel Expenses
… by the University. In fact, University officials allowed this coach to pay back his travel advances in installments – …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesSelected Employee Travel Expenses
… audit period, as well as on other outliers. As a result of this analysis, we selected seven State University of New York …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Review of the American Academy of Pediatrics
… incurred in accordance with the work plans and were free of fraud, waste and abuse. Key Findings We found that …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … and regulations. Most of the employees (22) were either insurance or bank examiners; while 3 employees were executive …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Implementation of the Dignity for All Students Act (Follow-Up)
… implemented. The Department is not required to respond to this follow-up report. However, we allow 30 days from the date this report is issued for officials to provide information on … are planned to address unresolved issues identified in this report. …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followParking Structures (2017-MS-3)
… , Ithaca [pdf] , Rochester [pdf] , Syracuse [pdf] and White Plains [pdf] . Purpose of Audit The purpose of our … of periodic inspections has resulted in three Buffalo, two White Plains and possibly two Ithaca parking structures not … last 10 years. Buffalo, Ithaca, Rochester, Syracuse and White Plains also have elevators with violations, comments on …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Towns’ Road Management Plans (2014-MR-2)
… During fiscal stress, towns often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to support road maintenance efforts and can also help towns obtain …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2