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Appendix B — Travel References – Travel and Conference Expense Management

… Reports Office of the New York State Comptroller, Academy for New York State's Local Officials Office of the New York … Internal Revenue Service, Mileage Reimbursement Rate (search for "mileage rates") New York State Taxation and Finance, Hotel Tax Exemption Certificate (search for "ST-129") Additional Legal References - Travel …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-b-travel-references

Sewanhaka Central High School District – Student Fees (2016M-296)

… of our audit was to examine the collection of student fees for test preparation classes, advanced placement exams and driver education classes for the period July 1, 2014 through January 31, 2016. … eight-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $178.8 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/sewanhaka-central-high-school-district-student-fees-2016m-296

West Islip Union Free School District – Payroll (2016M-78)

… of our audit was to examine the District’s payroll process for the period July 1, 2014 through August 31, 2015. … Board of Education. Total payroll expenditures for the 2014-15 fiscal year were approximately $65 million. Key Findings Two payroll clerks are responsible for adding new employees into the payroll system, entering …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/west-islip-union-free-school-district-payroll-2016m-78

Cato-Meridian Central School District – Procurement of Professional Services (2016M-13)

… Purpose of Audit The purpose of our audit was to review the process and procedures to … Central School District is located in the Towns of Cato, Conquest, Ira, Sterling and Victory in Cayuga County, the Towns of Granby and Hannibal in Oswego County, the Town of Lysander …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/cato-meridian-central-school-district-procurement-professional-services

Corning City School District – Procurement (2016M-222)

… Purpose of Audit The purpose of our audit was to review the District's procurement practices for the period … or bids. Key Recommendations Revise the procurement policy to include clear language addressing the procurement of professional services and require strict adherence to the requirements of the procurement policy. Solicit …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/corning-city-school-district-procurement-2016m-222

Orchard Park Central School District – School Bus Procurement and Reserves (2013M-368)

… were consistent with State contract pricing for the 16 school buses they purchased in 2012-13 and 2013-14. As a …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reserves

Fishers Island Union Free School District – Five Point Plan (2015M-320)

… the District’s claims audit process and compliance with State legislation known as the Five Point Plan for the … services at least every five years. … Fishers Island Union Free School District Five Point Plan 2015M320 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320

Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)

… with the School’s academic and financial operations for the period July 1, 2013 through August 19, 2014. … 640 students as of June 30, 2014. Operating expenses for the 2013-14 fiscal year totaled approximately $10 … Key Findings School officials did not seek competition for approximately $6.8 million in project-related expenses …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-and

Yonkers City School District – Fixed Assets (2015M-229)

… 10 could not be located, nine could not be located on an asset list and 20 that were recorded as disposed of did …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/yonkers-city-school-district-fixed-assets-2015m-229

Benefits

… their health insurance premiums on a bi-weekly basis. Paid time off (for union-represented employees) 13 vacations … days, 13 sick days, and 5 personal days annually 13 paid holidays annually Flex spending accounts Health Care …

https://www.osc.ny.gov/jobs/benefits

DiNapoli Releases Analysis of Executive Budget

… The $168.2 billion State Fiscal Year (SFY) 2018-19 Executive Budget proposes several measures … the Executive Budget submitted to the Legislature on Jan. 16. Read the Report on the State Fiscal Year 2018-19 …

https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budget

DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays

… auditors discovered that projects were understaffed on four of the sample projects, with contractors’ scheduled … Transit’s inability to complete improvements to its system on time or within the originally proposed budgets. All six … was no evidence that the contractor’s quality staff were on site even though they are required to be full time. For …

https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delays

Medicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations

… (MMCORs). The Department issues MMCOR instructions to guide MCOs on how to report administrative expenses. Of the …

https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-care

Opinion 96-23

… it is liable, or to recover damages for any inquiry to any property or rights for which it is liable, shall be in the …

https://www.osc.ny.gov/legal-opinions/opinion-96-23

State Comptroller DiNapoli Releases Audits

… on an analysis of the corresponding impact on the 2013-14 Managed Long Term Care premium rates, auditors estimated … telecommunication service providers comply with the tax law and that the state receives all monies to which it is …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0

DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates

… Limited course offerings and lack of access to advisors may be keeping students at the City University of … York (CUNY) from graduating within four years, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Students who are unable to register for or complete courses needed for their majors …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-rates

Oversight of the Title Insurance Industry

… Objective To determine if the Department of Financial Services (DFS) adequately … a regulatory official ($13,000). The small number of fines does not seem to reconcile with DFS’ well-documented concerns … been taken – could not provide written evidence to support what steps had been performed. DFS also conceded that it has …

https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industry