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Selected Employee Travel Expenses
… and around New York City as part of the Homeland Security Task Force and the Division efforts to provide security and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesCollege of Geneseo – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by … meals and lodging and recruiting. The other employee’s expenses consisted of charges for rental cars … University of New York College at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expensesFreeport Union Free School District – Financial Management (2024M-49)
… and maintaining unreasonable reserve balances results in real property tax levies that are higher than needed to … expenditures. The Board and District officials: On average, annually over estimated appropriations by $18 … District officials disagreed with certain findings in our report, but indicated they plan to initiate corrective …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/freeport-union-free-school-district-financial-management-2024m-49Ardsley Union Free School District – Financial Management (2024M-13)
… complete report – pdf] Audit Objective Determine whether the Ardsley Union Free School District (District) Board of Education (Board) and officials effectively managed fund balance and reserves. Key Findings The Board and District … Determine whether the Ardsley Union Free School District District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/ardsley-union-free-school-district-financial-management-2024m-13East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… complete report – pdf] Audit Objective Determine whether East Hampton Union Free School District (District) officials … audit school east hampton …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationMount Pleasant Cottage School Union Free School District – Financial Condition (2013M-360)
… through September 10, 2013. Background The Mount Pleasant Cottage School Union Free School District is a special act … Mount Pleasant Cottage School Union Free School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/mount-pleasant-cottage-school-union-free-school-district-financialEast Moriches Union Free School District - Budget Review (B7-15-5)
… school tuition fees and social security and Medicare taxes. We believe revenues from tuition payments received … Calculate the payment of social security and Medicare taxes for applicable projected salaries at the established …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5Central Islip Union Free School District – Financial Management (2013M-380)
… through June 30, 2013. Background The Central Islip Union Free School District is located in Suffolk County. The … Central Islip Union Free School District Financial Management 2013M380 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/central-islip-union-free-school-district-financial-management-2013m-380Wyandanch Union Free School District – Budget Review (B23-7-1)
… review was to provide an independent evaluation of the proposed 2023-24 budget. Background The Wyandanch Union Free … which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key … the significant revenue and expenditure projections in the proposed budget are reasonable. The District’s proposed …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1Opinion 2005-9
… with the district clerk a certificate of completion of the course issued by the provider (Education Law §2102-a[3]). … The curriculum may be offered as part of a general course of training for the purpose of educating trustees or …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9State Contract and Payment Actions in December
… in Washington County. $1.4 million with Arold Construction Co., Inc. to rehabilitate the roadway, sidewalk and parking … Department of Health $137.3 million with Execusearch Holdings LLC for the staffing of COVID-19 vaccination and …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,950 … vendors owing debts to the state. Cumulatively through March for calendar year 2022, the Comptroller’s office has … In March the Office of the State Comptroller approved 1950 …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchDiNapoli Releases Analysis of Enacted State Budget
… to total $254 billion, a 5.2% increase in spending at a time when new federal actions on funding and policy may … to total $254 billion a 52 increase in spending at a time when new federal actions on funding and policy may …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-analysis-enacted-state-budgetDiNapoli: Too Many Subway Stations Need Repairs
… risks for riders, while broken tiles, lights and peeling paint leave riders with a low opinion of the transit system.” … as well as “architectural” components — such as tile, paint and lighting. The survey rates components on a scale of … Borough Hall, at least 25 percent of their tile, paint and lighting components needed repairs; Just 51 …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsXII.8.G Payment Methods – XII. Expenditures
… date. To view a specific vendor’s available payment locations and methods, see the location tab on the vendor … Additional information about reviewing and selecting locations can be found in XII.5.D Selecting the Appropriate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … fund balance as a financing source in the annual budgets for 2012-13 through 2015-16. However, the district’s … a cash flow shortage that precluded employees from cashing their paychecks from July 2013 to September 2013. …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… School District , Newark Central School District and the Port Jervis City School District . State Comptroller DiNapoli … June 30, 2016, are overfunded and potentially unnecessary. Port Jervis City School District – Financial Condition … School District Newark Central School District and the Port Jervis City School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… officials overestimated appropriations by $9.7 million (11.6%) between the 2017-18 and 2020-21 fiscal years and … fiscal years had overestimated appropriations totaling $65.5 million and overestimated revenues totaling $41.2 million. … accounts were consistently overestimated by approximately $11.5 million and $3 million annually. In addition, department …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Accountability for Traffic Ticket Surcharges (Follow-Up)
… in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New York State … consistently accounted for and reported all traffic ticket surcharge revenue received through the TVBs and the … Department of Motor Vehicles: Accountability for Traffic Ticket Surcharges (2014-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followSelected Employee Travel Expenses
… at Cobleskill: Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta: …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expenses