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MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Purpose To determine whether the expenses incurred by Metropolitan Transportation … for the six constituent agencies. The MTA issued the All-Agency Travel Policy Directive entitled “Travel and … Business office staff did not consistently ensure that all required approvals and supporting documents were included …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesCity of Amsterdam - Budget Review (B22-5-3)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an … June 30, 2018. Local Finance Law Section 10.10(d) requires all municipalities that have been authorized to issue … fiscal year. Key Findings City officials did not implement all recommendations in our previous budget review letter when …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3CUNY Bulletin No. CU-682
… in the titles listed in the eligibility criteria section are affected. Background The 2016-2021 Collective Bargaining … of a new Fire Safety Differential. Effective Date(s) Below are the effective dates for the Public Safety Arms … Eligibility Criteria Employees in the following titles are eligible for the 12/18/2019 CAD increase: Campus Peace …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-682-cuny-ibt-2018-2019-additional-pay-increases-and-newAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented, pursuant to the State Education … 2014. About the Program AOLC is a New York City-based not-for-profit organization authorized by SED to provide … provides these SED programs to children in 21 different school districts in four counties in New York City excluding …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualDual Employment
… whether Office for People With Developmental Disabilities (OPWDD) employees who are dually employed at other State or … the period July 1, 2009 through March 9, 2012. Background OPWDD's mission is to help people with developmental … to needed supports and services. As of October 2012, OPWDD employed about 20,600 individuals throughout the State, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… percent) violated time and attendance rules, resulting in payroll payments for time not worked. Each case showed a … Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related Transactions …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Dual Employment
… staff violated time and attendance rules, resulting in payroll payments for time potentially not worked. Several … Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related Transactions …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … implemented. Central Square Central School District – Fund Balance (Oswego County) District officials did not accurately report the district’s surplus fund balance, maintain surplus fund balance within …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … School District – Claims Auditing (Suffolk County) Except for minor discrepancies, auditors found that claims were for appropriate purposes, adequately documented, properly …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… identify and disable unnecessary network user accounts. As a result, there were 18 accounts that should have been … paid 20 employees overtime totaling $524,934, primarily for routine services, including $123,113 for cleaning … appropriate scheduling, over $155,516 of these overtime payments could have been avoided or reduced. Officials also …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1297
… Purpose To inform agencies of the updated IRS tax withholding requirements for 2014 and other related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1297-summary-irs-tax-related-changes-tax-year-2014Queens Centers for Progress – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … program and sufficiently documented pursuant to the State Education Departments SED Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2297
… are supplemental taxable income, will be included in the employee’s taxable gross and are subject to all employment and income taxes, and will be included on the employee’s W-2. Federal, State, and New York City income tax … undeliverable due to the agency’s inability to locate the employee, the agency should follow the Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissionersNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by NYSARC Rockland on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments RCM and the CFR Manual
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualWindows Domain Administration and Management (Follow-Up)
… 130,000 employee accounts, 63,000 VoIP phones and 37,000 mobile phones, 100,000 workstations/laptops/tablets, 16,000 …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on Positive Beginnings’ CFR for the fiscal year ended June 30, 2020 and certain expenses … June 30, 2019. About the Program Positive Beginnings is a New York City-based proprietary organization approved by … Evaluations, Related Services, and 1:1 Aides. However, payments for services under these programs are based on fixed …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualComptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… Thomas P. DiNapoli and United States Attorney for the Northern District Richard Hartunian today announced the … $40,000 for travel that didn’t take place. If convicted on all charges, he faces up to 37 years in prison. “The crimes … to safeguard the integrity of their office and follow all the rules. When they fail to do so, law enforcement will …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newBus Wait Assessment and Other Performance Indicators
… determine whether Metropolitan Transportation Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsComptroller DiNapoli Releases Municipal Audits
… over to the Office of State Comptroller as abandoned property, even though the funds have been in the custody of …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… public authority transfers, fund sweeps, and abandoned property transfers, reliance on federal assistance, and the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progress