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Software Management (2015-MR-3)
… related software on College computers, including gaming, instant messaging, golf management and couponing …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3East Moriches Union Free School District - Budget Review (B7-15-5)
… and Medicare taxes for applicable projected salaries at the established rates and adjust the budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5North Colonie Central School District – Claims Processing (2013M-9)
… Town of Colonie, Albany County. The District is governed by the Board of Education (Board) which comprises nine … the District, other than those specifically allowed by Education Law, is paid prior to audit and approval by the claims auditor. … North Colonie Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/29/north-colonie-central-school-district-claims-processing-2013m-9Town of Wayne – Justice Court (2013M-52)
… a population of approximately 1,000. The Town is governed by an elected Town Board comprising four councilpersons and … day of the succeeding month and remit moneys received by the Court to the Town Supervisor. … Town of Wayne Justice …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-wayne-justice-court-2013m-52Stay Informed – Special 20- and 25-Year Plans
… and notify us of any errors promptly. Visit our website to find forms , publications , and tips on Preparing for … to our blog, New York Retirement News , where you’ll find tools to help you understand your benefits, as well as …
https://www.osc.ny.gov/retirement/publications/1517/stay-informedWest Hill Fire District No. 3 – Financial Condition (2014M-160)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … fund was properly established. Further, District officials have not established any plans for using the money accounted … by GML or, if the Board determines that the District will have no foreseeable expenditures from such other reserve …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160DiNapoli: Clerk Pocketed Thousands in Fines
… State Comptroller Thomas P. DiNapoli announced the arrest of … law enforcement across the State to protect taxpayers’ money.” Dillon, 36, was charged yesterday with third degree … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesCUNY Bulletin No. CU-106
… 016120-CUNY Secl Assnt 016121-CUNY Admnv Assnt 016299-Information Systems Aide 016300-Information Systems Assistant … Data Change/Cor Hist. Questions Questions regarding this bulletin may be directed to the University Manager of Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitCity of Lockport -- Budget Review (B7-1-14)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … did not provide cash flow estimates for 2018, which would have allowed the City to determine if unrestricted fund … of the City’s collective bargaining agreements (CBAs) have expired and 39 City employees are retirement eligible …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14CUNY Bulletin No. CU-294
… worked during the previous twelve (12) months multiplied by the factor (.4379), not to exceed $800. For those … or the amount based on the calculation of hours multiplied by the factor (.4379), not to exceed $800. Refer to Carmelo …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-294-ratification-bonus-payment-employees-represented-new-yorkSpotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… to Spotted Zebra for these services using reimbursement rates set by SED; the State, in turn, reimburses the counties … percent of the tuition that the counties pay. SED sets the rates based on financial information, including costs, that … Zebra’s CFRs and to Spotted Zebra’s tuition reimbursement rates. Remind Spotted Zebra officials of the pertinent SED …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… services at Riverbank State Park operated by Riverbank Restaurant Group, LLC (RRG), for the period May 1, 2004 to …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… from a bank account that is controlled and monitored by the City Comptroller’s office. Require that all City bank accounts be established by the City Comptroller’s office and require dual signatures …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsLong Island Workforce Housing Act (2015-MR-4)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Chatham … regulated limit by more than $45,000. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsTown of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… the Town incurred a loss of at least $57,000 to purchase 7.6 million gallons of unaccounted-for water. The Town has not … tapping fees. Town officials did not seek competitive rates for electricity supply purchases or periodically review the rate they were paying with rates offered by other electricity suppliers. The Town could …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227Town of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… is located in western Suffolk County. The Town is governed by the Town Board, which comprises five elected members: the … property. None of the 17 cash advances were authorized by the Board, the advances were not paid by the end of each fiscal year, and no interest was paid on …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsDiNapoli: Queens Woman Charged With Stealing Nearly $85,000 in NYS Pension Payments Meant for Her Deceased Father
… today for allegedly stealing nearly $85,000 in New York state pension payments meant for her deceased father, State … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-queens-woman-charged-stealing-nearly-85000-nys-pension-payments-meant-her-deceased-fatherDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… State Comptroller Thomas P. DiNapoli’s Fiscal Stress … and cities in fiscal stress, visit: https://www.osc.state.ny.us/localgov/fiscalmonitoring/lists.htm To search the …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdSUNY Maritime College Review of PCard Transactions and TCard Expenses
… and Travel credit cards, along with travel expenses made by SUNY Maritime College (Maritime) employees. The objectives … card statement and receipts and authorize those charges by signing the Visa Card statement before it is sent to … course on a Carnival Cruise ship and $857 in fees incurred by the professor’s family that should not have been …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expenses