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Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel … we audited travel expenses for the highest-cost travelers in the State as well as other outliers. As a result of this …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesCompliance With Payment Card Industry Standards
… preliminary reports. To System Administration: Develop strategies to enhance compliance with PCI DSS and improve …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsState Contract and Payment Actions in October
… services. Deferred Compensation Board $44.2 million for international investment management services including $30.1 … Upstate Medical University. $2.5 million with Jobelephant.Com Inc. for job recruitment advertising services at Stony … Grant to childcare providers to help cover unexpected business costs associated with the COVID-19 pandemic and to …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberAlfred State College of Technology – Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … initiative to determine whether the use of travel money by selected government employees was appropriate, we … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expensesDiNapoli: 23 School Districts Designated in Fiscal Stress
… Fiscal Stress Monitoring System for the school year (SY) ending on June 30, 2021, down from 31 school districts in … School District in Tompkins County (66.7 points). In SY 2019-20, East Ramapo scored in the lowest category of …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressState Agencies Bulletin No. 1213
… as the expense will not be reflected in the Administration payroll checks dated December 19, 2012 or the Institution payroll checks dated December 27, 2012. Instead, the … for Social Security and Medicare tax deficiencies in 2013, Payroll Officers should work with their employees to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
A Brooklyn preschool special education provider Yeled vYalda Early Childhood Center claimed nearly $3 million in ineligible expenses for reimbursement according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesOrchard Park Central School District - Financial Management and Payroll (2018M-89)
… fund balance that was not used. Also, the balances in three reserves were excessive. Despite budgetary surpluses … Appendix B includes our comments on the issues raised in the District’s response letter. … Orchard Park Central …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/orchard-park-central-school-district-financial-management-and-payrollState University of New York Upstate Medical Center – Selected Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel … we audited travel expenses for the highest-cost travelers in the State, each of whom incurred over $100,000 in travel …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… Aim High Children’s Services and the Hebrew Institute for the … the rules for receiving taxpayer reimbursements.” Both Aim High and the Hebrew Institute offer special education … Institute served about 170 students during the 2013-2014 school year. It reported $11 million in costs for …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… Authority (MTA) is the largest transit system in the nation, providing nearly 40 percent of the nation’s public transit trips. In 2019, the MTA … lead to proportional declines in costs due to the MTA’s cost structure, much of which is fixed. Reductions in service …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaUniversity at Buffalo – Selected Employee Travel Expenses
… administrative staff whose travel consisted primarily of team travel to athletic events. Key Recommendations None …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesState Agencies Bulletin No. 1718
… using mass transit, commuter highway vehicles, and car pools. Qualified parking is defined as parking provided … near the business premises of the employer or on or near a location from which the employee commutes to work. It does … not make any payment, the value of the benefit provided in excess must be included in the employee’s wages for income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1718-qualified-parking-benefitsCollege at Purchase – Selected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… State Comptroller Thomas P. DiNapoli released an audit today … Errors can include flawed travel information and mistakes on dates, trip times, number of riders, addresses, cross … the contractor’s quality assurance program was not carried out in accordance with the contract. As a result, the MTA had …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableDiNapoli: NYC Metro Transportation Costs Rose 56% Over Past Decade, Slower Than Other Major Areas
… Transportation costs for households in the New York City metropolitan area grew by about 56% between 2012-13 … P. DiNapoli. Transportation made up the second largest cost for New Yorkers, behind housing, at 14% of household …
https://www.osc.ny.gov/press/releases/2024/09/draft-dinapoli-nyc-metro-transportation-costs-grew-slower-other-major-cities-still-rose-29-percentDiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks
… guilty to stealing more than $240,000 in New York state pension payments made to her deceased father. “This case … as a warning to those who would try to defraud our state’s pension fund — you will be caught,” DiNapoli said. “My thanks … of Investigations. Working together we ensured the pension fund was protected, restitution was paid and justice …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checksSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… owners must respond within 30 days. They can either pay the fine or challenge the summons by requesting that the … For vehicle owners who neither request a hearing nor pay the fine after 90 days, DOF will seek a default judgment, …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… York State Police today announced that Jennifer Colucci, a former tax collector for the town of Beekman, was sentenced … service, and time served. Colucci served 209 days in jail, paid restitution in full and completed her community … tax payments to pay for her online shopping, groceries and car payments. She pleaded guilty to Grand Larceny in the 4 th …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000College of Plattsburgh – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … citizenship, and ethical life based on a strong foundation in the liberal arts. The College spent $2,867,155 on travel … focused their audit efforts on the highest cost travelers in the State, each of whom incurred over $100,000 in travel …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expenses