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Selected Employee Travel Expenses
… the Department incorrectly designated Poughkeepsie as the official station of the eight Tarrytown employees and, as a … the error, in part, to the lack of management awareness of official State policies regarding travel reimbursements. As a … 2009-2011. Key Recommendations Ensure each employee's official station is established in compliance with State …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … We selected these employees based primarily on high rental car expenses. One employee was selected because of … employee, we found that mileage reported on the rental car company receipt exceeded expected work-related mileage by …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesSelected 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.
… 2,085 hours for work subcontractors did not perform, and (iv) $85,239 for cost of living adjustment (COLA) payments he …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incSelected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York … 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-expensesRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… is available for download through the following link(s): Attachment 2 (Certifications) Draft Contract , … and/or addenda to procurements will be posted to the OSC website. This Solicitation is subject to, and shall be … available in full as Appendix D to the contract on the OSC website noted above, or upon email request. All inquiries …
https://www.osc.ny.gov/procurement/rfqual-22-03State Comptroller DiNapoli Releases Municipal Audits
… Clerk did not record, deposit or disburse all money timely and accurately. Auditors determined the clerk did not deposit … the required time frames. The clerk also did not report and remit collections timely and accurately. Collections were … oversee the cash receipts function. Auditors found eight summer recreation registrants did not pay program fees that …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsLocation Service Providers
… is that the rightful owners should claim their abandoned funds without charge, strongly encourages everyone to contact the Office of Unclaimed Funds directly to determine if we are holding funds that rightfully belong to them. Our Office provides … is that the rightful owners should claim their abandoned funds without charge strongly encourages everyone to co …
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
… New York Field Office (FBI); Beth Dinkins, Special Agent-in-Charge United States Department of Agriculture; Terry Harris, Special Agent-in-Charge, U.S. Department of Education Office of … Eastern Regional Office; Thomas Fattorusso, Special Agent-in-Charge, Internal Revenue Service-Criminal …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeState Comptroller DiNapoli Releases Municipal & School Audits
… November 2023. She was sentenced to probation in January 2024 and ordered to pay $50,000 in restitution. Shenendehowa …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2DiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… penalties in four years. “When New Yorkers flip on the lights, log in or make a call, they should be confident that …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsComptroller DiNapoli Releases School Audits
… due to her incompatible duties. The superintendent’s reviews were not adequate because he did not compare payroll …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0DiNapoli: The State May Have Your Money
… office could be theirs. More than 30 million accounts are unclaimed in New York, some dating back to the 1940s. An … their name. It’s likely that some of the $12.5 billion in unclaimed funds belongs to you, a family member or … to reclaim what is rightfully yours.” A large portion of unclaimed funds derives from dormant bank accounts, uncashed …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyElementary and Secondary Education – 2022 Financial Condition Report
… is expected to run through SFY 2024-25. In SFY 2021-22, $2 billion of federal COVID-19 recovery funding was disbursed … including the School Tax Relief Program (STAR) of $2 billion; and Federal, $2.7 billion. In school budgets … the National Assessment for Education Progress (NAEP) math test in 2019 and ranked 40th in the nation. Eighth graders in …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationSelected Employee Travel Expenses
… the Public Officers Law by employing his daughter as a volunteer coach and using State funds to pay for her travel … written guidelines for the hiring and supervision of volunteer coaches to decrease the possibility of, or …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesSelected Employee Travel Expenses
… on a timely basis. As a result, employees were allowed to pay back $36,880 of unused travel advances in installments …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Review of the American Academy of Pediatrics
… immunization initiatives under contracts C028275, C018189 and C022937, were bona fide and made in accordance with the contracts. Background The … Bureau receives grants from the Center for Disease Control and Prevention (CDC) for outreach activities that provide …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsSelected Employee Travel Expenses
… with outliers in lodging, meals, rental cars, air fare, train, large negative adjustment, fuel and … 27 Department employees included lodging, airfare, train fare, fuel charges and meal reimbursements. Other Related …
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)
… of the three recommendations included in our initial audit report, Implementation of the Dignity for All … property, on school buses, and at school functions. DASA’s initial provisions, which took effect July 1, 2012, included … City) reported 15,826 incidents statewide under DASA. Our initial audit report, which was issued October 13, 2017, …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-follow