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Selected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and $150 …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0Springs Union Free School District - Payroll (2018M-222)
… District officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222Institute of Technology at Utica/Rome – Selected Employee Travel Expenses
… during the three year period ending March 31, 2011. One of these employees worked at the State University of New …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expensesSelected 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. As a result, 23 …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1Oversight of School Safety Planning Requirements
To determine whether the New York State Education Department is monitoring schools districts and other programs to ensure they are complying with legislation and regulations governing school safety planning
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… State Comptroller Thomas P. DiNapoli, Chautauqua County … battle to service its residents with precious little money. Every dollar stolen is a dollar not spent on the … by filing a complaint online at investigations@osc.ny.gov or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000State 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-auditsArea #1 – IT Policy – Information Technology Governance
… expectations for appropriate user behavior, describe the tools and procedures used to help protect data and IT … being included in public reports or other documents. 5 Online Banking – Before a local government or school begins processing financial transactions online, it should have a comprehensive policy that addresses …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyState Agencies Bulletin No. 1945.1
… This bulletin supersedes Payroll Bulletin No. 1945 . Purpose: The purpose of this … The Workers’ Compensation Leave code to be used (Refer to Payroll Bulletin No. 1366 for a list of Workers’ Compensation … using the appropriate Action/Reason code as outlined in Payroll Bulletin No. 1366 effective the day after their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19451-process-changes-workers-compensation-leave-payservCollege at Brockport – Selected Employee Travel Expenses
… agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesCollege at Cortland – Selected Employee Travel Expenses
… New York State’s executive agencies spend between $100 million and $150 million each year on travel expenses. … as well as other outliers. These employees incurred over $100,000 in travel expenses during the three year period …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesFormer Head of Niagara Falls Housing Authority Pleads Guilty to Stealing Government Funds; Son and Daughter-in-Law Also Convicted
… etiquette, what bullying is and what they can do about it and to teach educational empowerment tools." The NAF grant … Cowart was obligated to act as a responsible steward of these funds and to use them to better the lives of residents … failed to honor the public position she held." The pleas are the result of an investigation by the Federal Bureau of …
https://www.osc.ny.gov/press/releases/2017/12/former-head-niagara-falls-housing-authority-pleads-guilty-stealing-government-funds-son-and-daughterNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… preschool cost-based program. The Institute also operated two other SED-approved preschool programs: Evaluations and …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0College of Geneseo – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … we audited travel expenses for the highest-cost travelers in the State as well as other outliers. Many of these employees incurred over $100,000 in travel expenses during the three year period ending March …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expensesSelected Employee Travel Expenses
… agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are … incurred over $100,000 in travel expenses during the three-year audit period, as well as other outliers. As a result of …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesMain-Transit Fire Department – Credit Cards (2024M-77)
… $70,042 were not adequately supported, and $62,903 in discretionary purchases did not follow any specific … documentation to confirm the expenses were appropriate. As a result, 273 purchases were missing invoices or receipts. … $1,125 for cable Internet service, cell phone services and car washes. However, the cardholder did not provide invoices …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-credit-cards-2024m-77-0DiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… Island and neighboring boroughs. During the 2012-13 school year, Gingerbread served about 145 students. The audit … for its programs. The audit initially focused on fiscal year 2012-13 but when a pattern of inappropriate expenses was …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli: 23 School Districts Designated in Fiscal Stress
… Fiscal Stress Monitoring System for the school year (SY) ending on June 30, 2021, down from 31 school districts in … School District in Tompkins County (66.7 points). In SY 2019-20, East Ramapo scored in the lowest category of …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stress