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XIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… annually review its continuous travel advances to ensure compliance with OSC policy. Employees whose travel situation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceState Comptroller DiNapoli Releases Municipal Audits
… Technology The county legislators did not monitor compliance with the county’s acceptable use policy, and did …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… were paid $267,432 and they did not monitor for contract compliance, which resulted in apparent overpayments of …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsRombout Fire District – Board Oversight of Financial Activities (2017M-88)
… reserve funds to fund operating expenses, which is not in compliance with the law. The Board has not adopted an online …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/28/rombout-fire-district-board-oversight-financial-activities-2017m-88Roxbury Central School District – Financial Condition (2013M-207)
… by law, or other reserves established and maintained in compliance with statutory directives. … Roxbury Central …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… Monitor the procurement of professional services to ensure compliance with adopted policies and all applicable laws and …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultVillage of Horseheads – Claims Auditing and Disbursements (2023M-134)
… that claims contain sufficient documentation to support compliance with the Board policy requiring competition when …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… project. The review of the Hempstead IDA will center on compliance with policies and procedures related to approval …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectCity of Yonkers – Budget Review (B19-6-6)
… 2019-20 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by United Cerebral Palsy Association of Nassau County Inc on its Consolidated Fiscal Reports were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Handicapped Childrens Association of Southern New York Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… (Genesee County) Officials did not always obtain quotes in compliance with the town's procurement policy. Auditors …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0Examination of Procurement Card Payments
… contracts. Monitor staff use of PCards to ensure compliance with the State Finance Law and GFO requirements. … …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsCUNY Bulletin No. CU-656
… Questions regarding Taxes may be directed to the Tax and Compliance mailbox. … To provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-656-cuny-2019-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-626
… regarding Taxes should be directed to the Tax and Compliance mailbox. … To provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-626-cuny-rate-increases-elevator-mechanicsEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… elections prior to posting to ensure they are in compliance with Town Law. Ensure that all employees and …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112State Agencies Bulletin No. 1614
… regarding this bulletin may be emailed to the Tax and Compliance Mailbox. … To inform agencies of the change of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1614-change-non-resident-alien-nra-income-codes-payservState Agencies Bulletin No. 1071
… regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To inform agencies of the change in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-changeFishers Island Ferry District – Financial Operations (2016M-156)
… did not ensure that goods and services were procured in compliance with statutory bidding requirements and the …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156St. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)
… drives are sanitized when disposed of, and monitor for compliance. BOCES officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99