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Dual Employment
… determine whether Unified Court System (UCS) employees who are dually employed at other State agencies are working their required hours at each job. The audit … 17,936 individuals throughout the State, some of whom are also employed by other government agencies. Regulations …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentStandardized Forms – Travel and Conference Expense Management
… (paid by the traveler or charged to a local government or school district credit card). Meals – dates and types (breakfast, lunch or dinner) of meals claimed. Other transportation costs – dates … certificates when they travel. Local government and school district employees are exempt from paying State and …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsState Comptroller DiNapoli Releases Municipal Audits
… were missing. In addition, the justice did not ensure 330 receipts totaling $55,551 were deposited timely nor did …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… Retirement Fund (Fund), on Wednesday sent letters to 14 companies, including Exxon Mobil Corp., Hess Corp. and CSX … serious risks for the public, the environment, and the companies involved. We need to know what companies are doing to safeguard against future mishaps which …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… back to the funding source or program on openbooknewyork.com , an easy-to-use search tool for the public to see how … “We’ve expanded state spending data on openbooknewyork.com and made it even easier to use. The public will now have … to help follow the money," said DiNapoli. “New Yorkers in every corner of the state have a right to know how their …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomDiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… return was 9.51% for the state fiscal year that ended March 31, 2022. The return on investments increased the … which consistently pay their contributions. As of March 31, 2022, the Fund had 49.70% of its assets invested in … return was 951 for the state fiscal year that ended March 31 2022 …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnSchuyler County – Treasurer’s Office (2014M-186)
… our audit was to examine the operations of the Treasurer’s office for the period January 1, 2011 through September 11, … processing the various financial transactions handled by office staff. As a result, there is a lack of segregation of … AUD was not supported by the accounting records because office staff did not make all of the correcting entries. …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186City of Mount Vernon – Budget Review (B21-6-3)
… Review The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for … The purpose of our budget review was to provide an independent evaluation of the adopted budget for the 2021 …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3Village of Oxford – Justice Court Operations (2013M-219)
… errors and irregularities, from adjudicating traffic tickets to recording, collection and deposit and in reporting … period but not deposited or remitted to the JCF. Over 903 tickets with outstanding fees on record at the DMV were not … bring the records and reports up-to- date. Properly record tickets issued and moneys received and deposited to ensure …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219Caton No. 1 Fire District – Financial Oversight (2013M-262)
… not file the 2011 AUD in a timely manner. Our review of all the cash disbursements paid in 2012 disclosed that 10 … oversight. Ensure that the Treasurer annually submits all financial records and reports to the Board for audit. … prepares and files the AUD in a timely manner. Ensure that all District claims are audited. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262State Agencies Bulletin No. 2380
… who participated in the Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. PEF employees who participated in the Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2380-certification-licensure-and-exam-fee-reimbursement-clefr-2025Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… , Schenectady and Tioga . Purpose of Audit The purpose of our audit was to determine if counties effectively monitored … contracting, when practicable. If the County does not use performance-based contracting techniques, …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1School of Professional Studies – Controls Over Bank Accounts
… founded in 2003 to meet the educational needs of working adults, organizations, and employers. In April 2014, CUNY SPS … expenditures increased from $8.11 million to $16.5 million for the same period. Over 70 percent of CUNY SPS’s revenues … implement appropriate compensating controls. Fully comply with prescribed procedures for opening new bank accounts and …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsNYS Common Retirement Fund Announces Second Quarter Results
… was 3.51 percent for the three-month period ending Sept. 30, 2016, with an estimated value of $184.5 billion, … of the March 31, 2016 end of the state fiscal year. As of Sept. 30, 2016, the Fund has 38 percent of its assets … 20162017 was 351 percent for the threemonth period ending Sept 30 2016 with an estimated value of $1845 billion …
https://www.osc.ny.gov/press/releases/2016/11/nys-common-retirement-fund-announces-second-quarter-resultsState Agencies Bulletin No. 2162
… in the PEF or CSEA Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. Background: Pursuant to Internal … fringe benefits such as the Certification, Licensure, and Exam Fee Reimbursement are considered taxable income. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2162-certification-licensure-and-exam-fee-reimbursement-clefr-2023DiNapoli: State Pension Fund Releases Annual Investment Return
… P. DiNapoli today announced that the New York State Common Retirement Fund’s (Fund) investment return was -4.14% for the state fiscal year that ended March 31, 2023. The Fund … P DiNapoli today announced that the New York State Common Retirement Funds Fund investment return was 414 for the state …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-returnState Agencies Bulletin No. 1864
… in the PEF or CSEA Certification, Licensure and Exam Fee Reimbursement Program or who used Empire Star Public Service awards for certification, license or exam fees are affected. Background Pursuant to Internal … fringe benefits such as the Certification, Licensure and Exam Fee Reimbursement are considered taxable income. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1864-certification-licensure-and-exam-fee-reimbursement-clefr-2020NYS Common Retirement Fund Reports Second Quarter Results
… Year SFY 202122 was 115 for the threemonth period ending Sept 30 2021 according to New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-resultsState Agencies Bulletin No. 1956
… in the PEF or CSEA Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. Background Pursuant to Internal … fringe benefits such as the Certification, Licensure, and Exam Fee Reimbursement are considered taxable income. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021Town of Ellicott – Justice Court (2015M-111)
… of Audit The purpose of our audit was to examine the Court’s financial activity for the period January 1, 2011 … Town is governed by an elected five-member Town Board. The Court reported collecting approximately $953,000 in fines, … The Justices did not segregate the duties of the full-time Court clerk, who controlled all phases of the Court’s cash …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111