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Town of Thurston – Financial Management (2013M-280)
… records and documents of the Town Supervisor, Town Clerk, Tax Collector and Town Justice in a timely manner. The Board had … of the 2011 or 2012 fiscal records of the Town Clerk, Tax Collector and Town Justice as of the end of audit field …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280Comptroller DiNapoli Releases School Audits
… his office completed audits of the Canaseraga Central School District , Hoosic Valley Central School District , New Paltz Central School District and the Washingtonville Central School … his office completed audits of the Canaseraga Central School District Hoosic Valley Central School District New …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Rochester City School District – Budget Review (B20-2-5)
… officials are relying on City Council to approve a waiver to the City charter for the use of $10 million for … to balance the budget. If City Council does not approve a waiver to the cash capital requirement allowing the $10 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5State Agencies Bulletin No. 2216
… Purpose: The purpose of this bulletin is to inform agencies of the April 2024 Increase to Hazard … The purpose of this bulletin is to inform agencies of the April 2024 Increase to Hazard …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2216-april-2024-increase-hazard-duty-pay-employees-represented-civil-serviceJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… special education programs that served approximately 150 students. Key Findings For the calendar year ended …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualCollege of Mount Saint Vincent – Tuition Assistance Program
… students for State-funded Tuition Assistance Program (TAP) awards. Background The College of Mount Saint Vincent … academic years ended June 30, 2010, the school certified 4,686 TAP awards totaling $7.3 million that were paid on to the school for 1,532 students. …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … We selected these employees based primarily on high rental car expenses. One employee was selected because of … employee, we found that mileage reported on the rental car company receipt exceeded expected work-related mileage by …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesSelected Employee Travel Expenses
… we audited travel expenses for the highest cost travelers in the State, each of whom incurred over $100,000 in travel expenses during the three-year audit period, as … Education Department (Department) employees with outliers in the areas of train fare and fuel expense. We also reviewed …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… for a group therapy session for eight recipients. The provider did not bill the appropriate FQHC payment rate of … a rate of $203.45. As a result, Medicaid reimbursed the provider $1,627.60 for the onehour session ($203.45 x 8 recipients). If the provider billed the appropriate FQHC rate, Medicaid would …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupTuition Assistance Program – Metropolitan Learning Institute
… students for State-funded Tuition Assistance program (TAP) awards and other State financial aid. Background TAP is an entitlement program designed to provide funds for … academic years ended June 30, 2012, the school certified 4,605 TAP awards totaling almost $8.7 million that were paid …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteAudit of the Tuition Assistance Program at Pratt Institute
… students for State-funded Tuition Assistance Program (TAP) awards. Background Pratt Institute (Pratt), with … Design in Wilmington, Delaware. Pratt serves approximately 4,700 students, and tuition for full-time study is about … 30, 2012, the school certified 2,550 TAP awards totaling $3.9 million that were paid to Pratt on behalf of 803 …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteAdministration of the Article 8-A Loan Program
… qualified projects and their intended purpose, and whether loan recipients are complying with the requirements of their … the Article 8-A Loan Program (Program), which provides low interest rate loans to owners of rent-regulated multiple dwellings in …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programCancer Service Network, Inc.
… contract payments the Department of Health made to Cancer Service Network, Inc. (CSN) for the Cancer Services Program … contract payments the Department of Health made to Cancer Service Network Inc CSN for the Cancer S …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incBus Driver Licensing
… are met, and must maintain the records documenting driver compliance. Key Findings The majority of the MTA bus … Article 19-A, and instruct depot superintendents that no driver can operate a bus in passenger service if the … of Interest Department of Motor Vehicles: Bus Driver Licensing and Oversight (2005-S-53) Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingTravel Advisory No. 15
… forms requiring the employee’s signature, including the AC 132-S. Please see below for additional information. AC 132-S Certification Signature: In accordance with GFO Chapter … be required to sign a certification form such as the AC 132-S , Employee Report of Travel Expenses and Claim for …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsCourt Facilities Aid and Assistance Program
… Objective To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for only eligible … To determine if the Office of Court Administration is ensuring court facility …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programUser Access Controls Over Selected System Applications
To determine whether access controls over select State University of New York Upstate Medical University Upstate system applications are effective to prevent
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsContract Advisory No. 21
Updating and PreEncumbering Contracts Converted During the EE1 Upgrade to SFS 92 and Correcting OffContract Payments
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015DiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… impacts” from its employment practices on its hourly workers. As a result of the agreement, DiNapoli and the New … and inclusion is good for business. As support for civil rights and racial equity audits grow, shareholders expect … the company’s policies, practices, and products on civil rights, equity, diversity and inclusion, and how they affect …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditComptroller DiNapoli Releases School District Audits
… for individuals who used the district’s IT assets. In addition, personal internet use was found on computers … revenues. Auditors found that $4.2 million was maintained in the debt service fund although the funds had not been designated to pay debt. In addition, district officials improperly restricted funds …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits