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Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … We selected these employees because their rental car expenses ranked among the highest in the State. Key … employee purportedly worked prior to pickup of the rental car. The employee received wages totaling $12,834 for 378 …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesCollege of Fredonia – Selected Employee Travel Expenses
… including three employees with outliers in air and train fares that totaled $148,505. In total, we examined …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesCollege of Plattsburgh – Selected Employee Travel Expenses
… University of New York College at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta – Selected Employee Travel Expenses (2012-S-145) …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesCollege of Optometry – Selected Employee Travel Expenses
… totaling $116,828. Key Findings We found that the selected employee was responsible for arranging travel for other … University of New York College at New Paltz: Selected Employee Travel Expenses (2012-S-140) State 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/2013/02/14/college-optometry-selected-employee-travel-expensesCollege at Buffalo – Selected Employee Travel Expenses
… the travel expenses for one College at Buffalo (College) employee whose expenses were amongst the highest in the State … had outliers in the areas of lodging and air fare. This employee's travel expenses totaled $139,424. Key Findings We … to July 1, 2008. The travel expenses for the one College employee selected for audit were documented and adhered to …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… Statement reprints to begin in July of each year and run through March of the following year. All details and …
https://www.osc.ny.gov/procurement/c001148Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… and an administrative assistant to manage this account, sign checks and pay vendors before submitting claims to the … of office, the Treasurer does not have the authority to sign checks on the behalf of the Library. The Library’s …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060City of North Tonawanda – Financial Operations (2012M-203)
… bingo, and other games of chance. We identified fire company fundraisers that operated at a loss and provided free … with access to the related books and records of the fire company. For fundraisers involving the sale of alcoholic … with the City’s legal counsel as to the City’s potential liability to third parties. Verify that department heads …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203Town of Otto – Town Clerk and Tax Collector (2012M-214)
… her own which totaled $102. The Clerk received apparent duplicate payments for tax bills resulting in overpayments … making payment after the penalty free period. Ensure all duplicate payments are refunded to the individual taxpayers …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214State Comptroller DiNapoli Releases Municipal and School Audits
… list. Hammond Fire District – Board Oversight (St. Lawrence County) The board did not adequately monitor …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0Comptroller DiNapoli Releases School District Audits
… supported by adequate documentation and properly audited. South Glens Falls Central School District – Fund Balance …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… three of the 48 IT items auditors tested: a laptop and two cameras, totaling $1,444. In addition, the last comprehensive …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… interest rate quotes or prepare cash flow forecasts to estimate the amount of funds available for investment. … Payroll (Putnam County) The transportation department’s payroll was not adequately approved, supported and … from 13 vendors who were paid $73,032. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0Savings Programs: NY 529 and NY ABLE
… benefits that help pay for college or disability expenses: NY's 529 College Savings NY Achieving a Better Life Experience (ABLE) Comptroller … Education Services Corporation. He is also trustee of the NY ABLE program and oversees all of its assets. NY’s 529 …
https://www.osc.ny.gov/savingsBellmore Union Free School District – Payroll (2023M-129)
Determine whether Bellmore Union Free School District (District) officials approved, supported and monitored overtime.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/bellmore-union-free-school-district-2023-129.pdfWyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
Wyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-wyandanch.pdfNew York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… U.S. Centers for Medicare & Medicaid Services Starting in March 2020, telehealth services utilized by the State’s … to less than 1 service per 1,000 beneficiaries prior to March 2020. As the State began to ease restrictions, … or outpatient evaluation and management (E/M) and another 26 percent were behavioral health E/M, as shown in Figure 4. …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021DiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… Fund’s (Fund) efforts to increase corporate accountability for progress on diversity, equity and inclusion (DEI) issues. … to ensure racial equity while holding them accountable for failing to ensure DEI throughout all levels of their … and data disclosure related to DEI is a priority for the Fund’s corporate governance engagement. Numerous …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionState Contract and Payment Actions in February
… and Community Supervision $5.1 million with Axon Enterprise Inc. for body-worn cameras and associated cloud … adelgid. Division of State Police $41.9 million with Axon Enterprise Inc. for body-worn cameras with accessories and …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… & Construction $11.2 million with Nurzia Construction Corp. to renovate the New York State Police forensic … in Broome County. $1.5 million with Green Island Group Corp. for emergency hazardous material abatement at Pier 76 … in Otsego County. $26.5 million with Restani Construction Corp. for bridge rehabilitation and replacement in …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-march