Search
Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… of the Department’s bank accounts. Numerous vendor payments reviewed had deficiencies, including payment …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialWest Seneca Fire District #6 – Financial Management (2013M-14)
… District can submit reimbursement claims for the SAFER and AFG grants. … The purpose of our audit was to evaluate …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… to make sales tax-exempt purchases for his contracting business – some of which he paid with the Company’s debit …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… union. The former Treasurer did not complete monthly bank reconciliations during the period January 1, 2011, … not accurate. The current Treasurer has completed monthly bank reconciliations beginning in August 2012 and is … institution authorized by GML. Continue preparing monthly bank reconciliations and providing monthly financial reports …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialEndwell Fire District – Controls Over Financial Operations (2013M-277)
… the use of computer resources. Develop budgets based on realistic estimates of appropriations and monitor …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Examination of Center for Economic Growth, Inc.
… determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, … terms and conditions of contract C110087. Background The claims for payment we examined were for CEG’s activities … services, most often consisting of training classes, to small- and medium-sized manufacturers, science and technology …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incExamination of Unemployment Insurance Willful Overpayments
… Purpose The objective of our examination was to determine whether NYDOL properly … eligible workers who become unemployed through no fault of their own. An overpayment occurs when a claimant receives benefits in excess of the amount entitled. Overpayments are considered willful …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsCUNY Bulletin No. CU-168
… regulations, but it generally resulted either in lower tax withholding amounts or no taxes being withheld at all. … tax calculations and the Annual Tax Rate Schedule per NYS Publication NYS-50 for the State, NY City and City of Yonkers taxes. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-168-changes-withholding-tax-calculations-employees-adjunctCUNY Bulletin No. CU-163
… codes. Affected Employees Employees who currently have any of the following deductions: 403 Supplemental Ret Ann CUNY … 2002 calendar year. OSC will produce and mail a listing of employees who will have their deduction continued in 2003 … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-163-tax-deferred-annuity-tda-and-supplemental-retirementCompliance With Payment Card Industry Standards
… and the ability to accept credit card payments. In calendar 2015, the Authority reported 40,822 credit card …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsTuition Assistance Program – Fordham University
… Department: Tuition Assistance Program - CUNY York College (2016-T-1) Higher Education Services … Department: Tuition Assistance Program - Metropolitan College of New York (2015-T-7) … Determine whether Fordham …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityState Comptroller DiNapoli Releases Municipal Audits
… is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to … County) Although the board reviewed claims and received a monthly report from the clerk-treasurer, these reports were … government money is spent at Open Book New York . Track municipal spending, the state's 150,000 contracts, billions …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… costs and improved budgeting, continued reliance on fund balance to fund operations increases the risk of …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… the defendant are merely allegations, and the defendant is presumed innocent unless and until proven guilty in court. …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesState Agencies Bulletin No. 1661
… and Item B-300A issued July 10, 2018, maintenance rates have been increased. Note : Item B-300 and B-300A includes … an “as of date” of July 13, 2018 to identify employees who have maintenance deductions in each agency. This report is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-mealsMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State Education Department … services to eligible disabled children. Each facility is required to submit annual income and expenditure reports to their funding sources, the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceState Comptroller DiNapoli Releases School Audits
… $728,341 were paid without sufficient documentation. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsAmusement Park and Fair Ride Safety
… venues). Each ride must be inspected, at a minimum, once a year and may be inspected multiple times each year (i.e., each time a ride is erected). During our previous …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… in connection with the administration of Article VI and Article VII of the Vehicle and Traffic Law. We performed our audit pursuant to … in these statutes, which direct that the Comptroller and the Commissioner of Motor Vehicles ascertain the annual …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoTuition Assistance Program – State Financial Aid Program at Barnard College
… totaling almost $3.6 million that were paid to the school on behalf of 572 students. We reviewed a sample of 100 …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-college