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State Comptroller DiNapoli Releases Audits
… due for summonses issued to vehicles with diplomatic plates. These amounts due include $15.6 million for summonses …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0XIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… is incurred. It should detail all expenses incurred for the travel event, including State travel card charges … be submitted by the employee or the employee’s assigned proxy. If a proxy is used, the agency must follow the process outlined in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionCost Reporting of Programs Operated by Gateway-Longview, Inc.
… State Education Department (SED), Office of Children and Family Services (OCFS), Office of Mental Health (OMH) and … Cost Manual (2011-S-41) Office of Children and Family Services/State Education Department: Maintenance and … State Education Department SED the Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incPerformance Incentive Program
… Purpose To determine whether the Rochester-Genesee Regional Transportation Authority’s … Regional Transportation Authority (Authority) provides public transportation services in Monroe, Genesee, … by various State oversight agencies provide guidance for public authorities regarding performance incentive programs, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programTravel Card Transactions
… Purpose The objective of our examination was to assess the timeliness of reconciling credit card … The New York State Travel Manual requires travelers to submit expense reports timely to provide the information necessary to reconcile the travel … The objective of our examination was to assess the timeliness of reconciling credit card …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualAlbany Community Charter School – Financial Operations (2013M-185)
… the process for selecting and negotiating the related financial terms for the building space needed for school … will provide the School with access to legal and financial assistance, technical support, and advocacy at … thorough analyses of alternatives before making major financial commitments. At a minimum, for future building …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Annual Audit
… Second Injury Fund and the Fund for Reopened Cases. Board staff enter claims data for all special funds claims into the … in total savings. For these claims in particular, Board staff members entered incorrect data in fields used to calculate …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditSodus Central School District – Financial Management (2016M-392)
Sodus Central School District Financial Management 2016M392
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Manhasset Union Free School District – Separation Payments (2016M-150)
Manhasset Union Free School District Separation Payments 2016M150
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150Burnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)
… October 31, 2016. Background The Burnt Hills-Ballston Lake Youth Recreation Commission was established in 1973 by … children within the boundaries of the Burnt Hills-Ballston Lake Central School District. The Commission’s Board is … Burnt HillsBallston Lake Youth Recreation Commission Financial Activities 2017M68 …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activitiesEdwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… examine the District’s transportation State aid procedures and reserve funds for the period July 1, 2012 through … Towns of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and Russell in St. Lawrence County. The District, which … State aid to which it was entitled for new bus purchases and did not establish procedures for doing so. The District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveTown of Putnam Valley – Purchasing (2013M-193)
… appropriate competition when soliciting purchases from 26 vendors who were paid more than $20,000 each and …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193Lake Placid Central School District – Transportation State Aid (2023M-95)
… Audit Objective Determine whether the Lake Placid Central School District (District) officials applied for all … audit lake placid school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-transportation-state-aid-2023m-95Village of Ossining – Parking Ticket Collections (2017M-259)
… adequate system is in place to collect outstanding parking tickets for the period January 1, 2016 through September 18, … Village has approximately $1.8 million in unpaid parking tickets outstanding as of September 30, 2017. Tickets have remained on the unpaid parking tickets report …
https://www.osc.ny.gov/local-government/audits/village/2018/02/09/village-ossining-parking-ticket-collections-2017m-259New York State Farming and Agriculture – Federal Funding and New York
… directly supported 163,148 jobs in 2019. 3 In New York’s rural counties, farming can be an especially significant … Service (NRCS), the Farm Service Agency (FSA) and Rural Development. New York’s funding received from the … Programs included payments to farmers for food provided to community food banks. Source: USDA Rural Development …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-farming-and-agricultureOpinion 98-18
… bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Fees (imposition of fees for services of an emergency rescue and first aid squad) FEES -- Imposition of (for services of … advanced life support first respondergeneral ambulance service in the fire districttown …
https://www.osc.ny.gov/legal-opinions/opinion-98-18State Agencies Bulletin No. 2049
… and Pay Period 12L Administration). Contract Pay Teacher: Method of Payment In accordance with the Collective … the actual number of days (excluding pass days) within the teacher’s academic year. Bi-weekly payments are calculated … Days in Academic Year = Daily Rate of Pay (prorated if the teacher works less than 100%) Daily Rate of Pay multiplied by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2049-restoration-contract-pay-and-additional-pay-21p-institution-teachersDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… toured the Gov. George Clinton Elementary School garden in Poughkeepsie. “Interest in farm-to-school programs is … school cafeterias.” “We are honored to partner with the Poughkeepsie Farm-to-School Project in this mission-critical, … in New York State ,” or go to: http://www.osc.state.ny.us/reports/other/farm_to_school_2016.pdf For access to …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationWall Street Bonuses and Profits Decline in 2015
… been withheld. DiNapoli also reported that: The 2015 bonus pool for securities industry employees who work in New York … bonus was larger than the decline in the total bonus pool because the pool was shared among a larger number of employees than last …
https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015