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Selected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … Department had identified associated with this employee. Key Findings Travel expenses totaling $466,301 for 14 of the … expected work-related mileage by more than 2,000 miles. Key Recommendations Strengthen oversight of travel expenses …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … agency fees. As part of a statewide audit initiative to determine whether the use of travel money by selected …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesCancer 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-incState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 … bid protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsSelected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York … meals, lodging, transportation, fuel, and incidental costs such as airline baggage and travel agency fees. The … in the best interest of the State. The Department may also have incorrectly failed to report taxable travel expenses to …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… the following: Current Resume or Curriculum Vitae; A list of addresses for offices where IMEs will be performed; A list of the area(s) of expertise in which the physician is …
https://www.osc.ny.gov/procurement/rfqual-22-03Location Service Providers
… are interested in becoming an “Abandoned Property Location Service Provider” in New York State, or if you have been … and Procedures for “ Abandoned Property Location Service Providers. ” Location Service Providers can submit claims online by selecting …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersNew Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
… were timely and, with the exception of the payroll account, accurate. The District’s book balance for the payroll bank account did not reflect the true cash balance. The bank reconciliations were reviewed by a District official who was not independent of recording cash and …
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
… New York State Comptroller Thomas P. DiNapoli; Breon Peace, United … agent investigating the fraudulent scheme. “Stealing money meant to feed students in need is reprehensible,” said … family members. Yet, the kicked back funds were spent by Gardner on international vacations, a leased vehicle and …
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
… are living up to their promises,” DiNapoli said. “My auditors found the state Public Service Commission was not …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsState Comptroller DiNapoli Releases Municipal & School Audits
… records for the receipt and management of court and trust funds as well as estates in the treasurer’s custody and found … appropriate records, and properly reported court and trust funds. However, auditors identified $239 that improperly … Morley Volunteer Fire Company – Misappropriation of Funds (St. Lawrence County) Company officials did not provide …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … the time of the audit, the district had an ongoing capital project which involved constructing, renovating and improving … year’s appropriations, resulting in higher than necessary real property tax levies. With the significant increase in …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0DiNapoli: The State May Have Your Money
… back to the 1940s. An interactive map created by DiNapoli’s office shows the number of outstanding accounts and … minutes on our website is often all it takes to reclaim what is rightfully yours.” A large portion of unclaimed funds … a day. In most cases, checks are sent to owners within 3-5 days after a claim is submitted. Some claims, such as …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyParking Structures (2017-MS-3)
… parking structures were regularly inspected and repaired for the period January 1, 2015 through January 31, 2017. We … maintaining parking structures to be safe and acceptable for public use. Accordingly, the process of continuously … and using the results from inspections to create a clear plan for repairs should be implemented. Officials …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Selected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The … March 31, 2011. Background New York State's agencies spend between $100 million and $150 million each year on travel … we audited travel expenses for the high-cost travelers in the State as well as other outliers. Auditors focused …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … agency fees. As part of a statewide audit initiative to determine whether the use of travel money by selected …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesTowns’ Road Management Plans (2014-MR-2)
… towns often defer critical road infrastructure needs in order to fund daily services. However, preventive … avert significant deterioration. For 2014, the nine towns in this audit budgeted from $155,000 to $950,000 to manage 25 … up to $10,440. Key Findings Eight towns had informal plans in place and followed a preventive maintenance cycle of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… announced his action Saturday night at the Stand With Israel event at the Hampton Synagogue in Westhampton Beach. … following the Hamas led terrorist attacks against Israel on Oct. 7. Of the Fund’s top 50 holdings, only … Fund has invested an additional $70 million in State of Israel Bonds since the Oct. 7 attack. New York State Common …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismElementary and Secondary Education – 2023 Financial Condition Report
… relief for K-12 education is expected to run through SFY 2024-25. In SFY 2022-23, the $4.2 billion of federal COVID-19 … Nation in Per Pupil Spending For the 2020-21 school year (SY), the most recent year for which data are available, New … profiles and regional costs, among other factors. In SY 2019-20, 56.1 percent of K-12 students were certified for …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationState Comptroller DiNapoli Releases Municipal & School Audits
… school audits were issued. Marathon Joint Fire District – Investment Program (Cortland County) District officials did not develop and manage a comprehensive investment program. The board did not develop and adopt a comprehensive written investment policy as required by state law until the end of …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1