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SUNY Maritime College Review of PCard Transactions and TCard Expenses
… employees. The objectives of our examination were to determine if the PCard transactions and travel expenses … for making PCard transactions. The card is used to purchase business related goods and services that are … by signing the Visa Card statement before it is sent to Accounts Payable. Furthermore, the supervisor must ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesComptroller DiNapoli Releases Municipal Audits
… this may constitute an unauthorized investment of district funds. Otsego County – Accountability Over Trust and Agency Funds (2014M-41) The treasurer could not determine the source … or purpose of moneys held in several trust and agency funds totaling more than $75,000 as of Oct.31, 2013. The …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… directly to an employee's home and not to the foundation's business office. Foundation officials immediately rectified … of the examination, auditors rejected the final $211,109 payment request from Trivision to ESD. In addition, ESD recovered the $138,891 it paid under the grant. New York State Thruway Authority: Contract …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … that all such expenditures are adequately supported and for necessary district purposes. Credit card charges totaling … purchasing policy. In addition, credit card charges for conferences totaling $6,185 were not supported by proof …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… that significant cost savings could be realized by assisting veterans and coordinating their health care …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsState Comptroller DiNapoli Releases Municipal Audits
… $338,000, or 159 percent of actual expenditures, and the water fund balance increased by 58 percent to $238,700, or … For access to state and local government spending, public authority financial data and information on 130,000 state …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Contract Award and Performance
… contracts for similar or related work. NYSERDA paid about $9.7 million on four contracts after they had expired …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceHomeland Security Grant Program – Federal Funding and New York
… Mexico borders and international water borders. Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – … $ 38.3 Note: Numbers may not add due to rounding. Sources: NYC Office of Management and Budget; OSC analysis … The …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programThe Arc Franklin-Hamilton d/b/a The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… the costs reported by The Arc Franklin-Hamilton d/b/a The Adirondack Arc (Adirondack) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualMadison County Probation Department – Restitution Payments and Revenues (2014M-093)
… has a population of approximately 73,000. It is governed by a 19-member Board of Supervisors. The Probation Department …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/madison-county-probation-department-restitution-payments-and-revenues-2014m-093Hampton Bays Union Free School District - Claims Processing (2018M-68)
… Determine whether claims were adequately documented, for appropriate purposes and properly audited and approved … payment. Key Findings The claims auditor approved claims for payment for purchases containing confirming purchase orders. The …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/hampton-bays-union-free-school-district-claims-processing-2018m-68Chenango Bridge Fire Company – Cash Receipts and Disbursements (2014M-300)
Chenango Bridge Fire Company Cash Receipts and Disbursements 2014M300
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/chenango-bridge-fire-company-cash-receipts-and-disbursementsTeacher Days Worked Calculator
… Use the Teacher Days Worked Calculator to determine the total number of days worked in an … and Bargaining Agreements for additional information. Calculator Instructions Enter the first date of work and the … total number of days worked, select Total . … Use this calculator to determine the total number of days worked in an …
https://www.osc.ny.gov/state-agencies/payroll/teacher-days-worked-calculatorEmployer Billing
… of your annual invoice is based on the retirement plans and options you offer, the contribution rates for those plans and options, and the pensionable earnings reported to NYSLRS … you understand the entire process. This Billing Dashboard Quick Guide will show employers with the Billing security …
https://www.osc.ny.gov/retirement/employers/employer-billingTown of Kingsbury – Water Fees (2016M-400)
… for the period January 1, 2015 through August 31, 2016. Background The Town of Kingsbury is located in Washington …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kingsbury-water-fees-2016m-400Village of Sharon Springs – Water Accountability (2014M-148)
Village of Sharon Springs Water Accountability 2014M148
https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-sharon-springs-water-accountability-2014m-148DiNapoli Releases Municipal Audits
… overall fiscal health. Auditors found that real property tax or utility payments and/or penalties totaling more than …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0New York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… higher than the previous year, but the average bonus paid to industry employees in New York City declined by almost 17 … in the rest of the City’s workforce. It’s too soon to say how the industry will fare in 2019, but trade tensions, a … . Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… of Health (DOH) allowed more than $1.5 billion in improper Medicaid payments over the course of several years due to … For the state fiscal year that ended March 31, 2020, New York’s Medicaid program had approximately 7.3 million …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionState Comptroller DiNapoli Releases Municipal Audits
… Jefferson Community College , City of Lockport , Sullivan County Community College , City of Troy and the West Ghent Volunteer Fire Company . "In today's fiscal climate, budget transparency and … Fire District – Purchasing and Employee Overtime Costs (Suffolk County) The district did not use competitive bidding …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits