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Lewiston-Porter Central School District - Payroll (2018M-246)
Determine if the District accurately compensated employees
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/lewiston-porter-central-school-district-payroll-2018m-246Family and Educational Consultants – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Family and Educational Consultants (FEC) on its Consolidated Fiscal … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … on FEC’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on FEC’s CFRs for the two …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualCity of Yonkers – Budget Review (B24-6-6)
… its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … revenue, such as appropriated fund balance, one-time State funding and sale of property, to finance its … assistance, police, real estate transfer tax, city and state mortgage tax, housing and buildings, parking violation …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Worker (LMSW) -Licensed Clinical Social Worker (LCSW) Massage Therapy Speech -Language Pathology Medical Physics …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsCUNY Bulletin No. CU-341
… CETs who are paid on an hourly basis will be moved to a new Bargaining Unit and Benefit Program. OSC Actions … Bargaining Unit AJ and Benefit Program AJC. To process the new deduction for the hourly CETs, OSC will create the … where the Job Code is 016038 or 016039. The following new data will be added on the Information tab; all other data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitBrighton Fire District No. 5 - Credit Card and Travel Expenditures (2018M-60)
… were not pre-approved and the Board did not authorize per diem payments of approximately $9,000 that may have been … audit all claims for payment. Properly establish and pay per diem amounts. District officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/13/brighton-fire-district-no-5-credit-card-and-travel-expenditures-2018m-60DiNapoli: Former Beekman Tax Collector Pleads Guilty to Embezzling $86,000 for Personal Expenses
… thank the State Comptroller’s Office and Dutchess County District Attorney’s Office for their commitment to …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-former-beekman-tax-collector-pleads-guilty-embezzling-86000-personal-expensesTime and Attendance Practices of Selected Employees
… covered the period July 1, 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 for … sign-out sheets, time clocks, and KRONOS (an electronic "touch" time keeping system). Each agency uses one or more of … Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related Transactions …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesTrain On-Time Performance
… whether the Metropolitan Transportation Authority’s New York City Transit trains run on time, and whether actions …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… has yet to be fully realized.” MTA spends over $7 billion a year on procurement, covering everything from construction … the Public Authorities Law, the MTA was required to create a Transformation Plan by June 30, 2019. One part of the plan … redundancies. That consolidation of MTA’s Procurement Function went into effect Oct. 2021. There are four units in …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… for services under these programs come from private pay and the New York City Department of Education (DOE). DOE … students to Marie Pense and pays for its services using rates established by SED. The rates are based on the financial information Marie Pense …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualOpinion 2000-14
… -- Compensation (payments into annuity program) -- Retirement Benefits (payments into annuity program) PUBLIC … AND SOCIAL SECURITY LAW §§113, 470; EDUCATION LAW §3109: A school district is not prohibited under Civil Service Law … statutory term 'retirement benefits' merely because the plan would continue in effect after current employees retire" …
https://www.osc.ny.gov/legal-opinions/opinion-2000-14State Comptroller DiNapoli Releases Audits
… forests and a stable forest economy, New York enacted Real Property Tax Law 480a – a tax incentive program for …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsGreene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)
… were not inspected as required. There was no system in place to maintain a complete and accurate master list of businesses or update … located within the County, including an apothecary and a car wash. Eleven of 13 complaints did not include …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1DiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… N.Y., for allegedly stealing more than $88,000 in tax funds collected for the use of the town of Beekman and … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherState Agencies Bulletin No. 287
… who have the same vehicle since January 1, 1997 (4 full years) may recompute the annual lease value for this … the time, date, place, and purpose of business travel. A form similar to the sample attached (AC 3173) to this … security/medicare tax and the tax will be computed on the full amount, unless the employee has paid the maximum tax. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/287-reporting-taxable-value-personal-use-employer-provided-vehicles-2001Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel … we audited travel expenses for the highest-cost travelers in the State as well as other outliers. These employees …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expensesCUNY Bulletin No. CU-183
… the City University and the Professional Staff Congress/CUNY. Effective Date Immediately Eligible Criteria and … for these purposes is defined as 30 weeks of service with 30 hours worked per week. The same considerations apply … in the CUNY Language Immersion Program who are paid on Contract Pay and meet the eligibility service requirement, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-183-rate-change-certain-continuing-education-teachersDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… Monitoring System School Districts: School Year 2019-20 Results; 2020-21 Risks Find out how your government money is …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… The amount of unpaid tolls has risen since the expansion of cashless … tractor trailer is almost five and a half times that of a car. Prior to 2017, only the Henry Hudson Bridge used … cashless tolling, expanded to all nine TBTA crossings the number of unbilled tolls increased dramatically. In the first …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tolls