Search
Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … In total, we examined $121,697 in travel costs associated with this one employee. Key Findings Most of the expenses we … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0Public Authorities – 2021 Financial Condition Report
… Public authorities are legally separate public entities that … certain data submitted are required to be approved by the board of directors and/or have the accuracy and completeness …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesDisposal of Electronic Devices
… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesCollege at Purchase – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesState Comptroller Thomas P. DiNapoli Statement on New State Budget
… out-year gaps. Long-term alignment of recurring revenues with recurring spending is essential to putting New York’s …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetProperty Tax Freeze Credit
… and Finance (Department) were appropriate and complied with New York State Tax Law. Background The PTF Credit is … the homeowner’s primary residence is located must comply with the New York State Property Tax Cap. In addition to complying with the Property Tax Cap, the homeowner’s school district …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … Judicial Travel Rules were sometimes not complied with. Key Recommendations Work with the Comptroller's …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expensesSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1Review of Travel Card Expenses
… were appropriate and made in accordance with New York State travel rules and regulations. Background According to the New York State travel rules and regulations, the State will only … was not entitled, falsifying a departure location to claim reimbursement for mileage she never traveled, and failing to …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesState Agencies Bulletin No. 1080
… Purpose To notify agencies that OSC will process a final refund file for employees that are due a bond deduction refund as … March in order to allow time for OSC to conduct a review of employee records and confirm that refunds were not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1080-final-refunds-deduction-code-101-bondsExamination of Unemployment Insurance Benefits
… of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and regulations, and … December 31, 2013, prior years’ payments associated with those high risk payment requests and payments, and prior …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsProperty Tax Freeze Credit
… (Department) were appropriate and processed in accordance with New York State Tax Law. Background The PTF Credit is … where the homeowner’s property is located must comply with the New York State Property Tax Cap. The Office of the … we returned: 2,159 payments totaling $239,848 with incorrect or questionable data and incorrect calculation …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditReview of Collecto, Inc
… supported. Background Downstate contracts with Collecto for debt collection services.Under the $2.5 million contract, … include clear language to determine the proper commission for small-balance accounts. SUNY officials are implementing … staff do not approve vouchers with duplicate billings for amounts already billed on prior invoices. Continue to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … In total, we examined $156,124 in travel costs associated with this employee's assignment. Key Findings There was a … of Payroll, Accounting and Revenue Services to work with the Department to take any corrective action needed. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesCUNY Bulletin No. CU-784
… of an automatic dues increase for employees represented by SEIU, Local 246 in Bargaining Unit T1. Affected Employees: Employees represented by SEIU, Local 246 in Bargaining Unit T1 are affected. … of an automatic dues increase for employees represented by SEIU Local 246 in Bargaining Unit T1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-784-service-employees-international-union-seiu-local-246-duesDiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped … are playing a key role in helping veterans find a place to live, and we need to build on their progress through …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransOpinion 89-14
… a tax receipt to include a self-addressed stamped envelope with their tax payment. You ask whether a tax collecting … a tax receipt include a self-addressed stamped envelope with their tax payment. The mailing of receipts for taxes is … taxpayers to submit self-addressed stamped envelopes with their tax payments (see also 28 Opns St Comp, 1972, p …
https://www.osc.ny.gov/legal-opinions/opinion-89-14Village of Ocean Beach – Clerk-Treasurer Compensation (2022M-79)
… received by the Clerk-Treasurer was consistent with his individual employment agreements. Key Findings The … received by the Clerk-Treasurer was consistent with his individual employment agreements, resulting in: … salaries and benefits provided are Board approved. Consult with the Village Attorney about recovering the overpayments …
https://www.osc.ny.gov/local-government/audits/village/2022/10/14/village-ocean-beach-clerk-treasurer-compensation-2022m-79