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Central Islip Union Free School District - Claims Audit Process (2018M-170)
… Key Recommendation Ensure prices paid are in accordance with quotes, bids or contracts. District officials agreed with our findings and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170Westbury Union Free School District - Financial Condition and Overtime (2018M-84)
… Westbury Union Free School District Financial Condition and Overtime 2018M84 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtimeMount Sinai Union Free School District - Financial Condition Management (2018M-34)
… balance. Ensure that unrestricted fund balance complies with the statutory limit. District officials generally agreed with our findings and recommendations and indicated they will …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-managementFishers Island Union Free School District – Five Point Plan (2015M-320)
… of Audit The purpose of our audit was to evaluate the District’s claims audit process and compliance with State … June 30, 2015. Background The Fishers Island School District is located in the Town of Southold in Suffolk County. The District, which operates one school with approximately 70 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Comptroller DiNapoli Releases Municipal Audits
… County) The town did not enter into a written agreement with the town of Chesterfield, which bills, collects and … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsXI-A.1.B Category Codes – XI-A. Purchasing
… OVERVIEW AND POLICIES This section provides agencies with guidance regarding the proper use of category codes in … procurement decisions. Each category code is associated with a default account code. Agencies should choose the … Centralized and agency contracts are generally established with line(s) and category code(s) that represent the goods or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1b-category-codesComptroller's NYS Common Retirement Fund Responsibilities
… firms contributing to his campaign from doing business with the Fund. Provided a leading voice in getting the …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesOversight of International Offices
… Empire State Development (ESD) monitors the effectiveness of its international offices and manages payments to foreign … helps businesses increase exports and expand visibility of their business in the global marketplace; and develops and maintains a network of partners worldwide to attract foreign direct investment …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesTravel Advisory No. 15
… AC 132-S Certification Signature: In accordance with GFO Chapter XIII, Section 2.C –Expense Report … to pay. The email should be attached in SFS upon submission of the expense report. If employees need guidance with electronically signing the AC 132-S, please contact your …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsState Comptroller DiNapoli Releases Municipal Audits
… received or deposit money received from fundraisers and lounge sales. Deposits totaling approximately $158,300 were … state contracts, visit Open Book New York . The easy-to-use website was created to promote transparency in government …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0NY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… Owners Disclosure Project named the New York State Common Retirement Fund as the number one U.S. pension fund, and the third globally, for its work to address climate risk. It was the Fund’s second … effort and proud that our hard work to protect the retirement security of more than one million New Yorkers from …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskDiNapoli: Tax Collector Faked Her Personal Tax Payments
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsSelected Employee Travel Expenses
… commuting costs. Work with the Comptroller's Division of Payroll, Accounting and Revenue Services to take any …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesCollege of Fredonia – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … in our planning analysis, including three employees with outliers in air and train fares that totaled $148,505. … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesCollege of Plattsburgh – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … we examined the travel costs of two College employees with outliers in the areas of lodging and fuel. In total, we examined $194,805 in travel costs associated with these two employees. Key Findings Most of the expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesCollege of Optometry – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesCollege at Buffalo – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … who was responsible for team travel expenses associated with in-state and out-of-state sporting events, including … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesElmont Public Library – Board Oversight and Professional Services (2014M-060)
… delegated the Treasurer’s functions to an independent contractor, who did not take an oath of office and is being … the services or the individual who had been providing the service had changed, rather than requiring Library officials …
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)
… 2011 because none of the fire companies provided the City with advance notice of these events, as required by law. … totaling $41,600 from nine vendors who provided the City with materials and supplies totaling $140,703 in 2011. We … aware of their statutory obligation to provide the Council with advance written notice of their fundraising activities. …
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)
… Purpose of Audit The purpose of our audit was to evaluate the Clerk’s financial management … from January 1, 2009, to May 25, 2012. Background The Town of Otto is a rural community located in Cattaraugus County, … Town of Otto Town Clerk and Tax Collector 2012M214 …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214