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College of Plattsburgh – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … of the College at Plattsburgh (College) is to prepare a diverse population of undergraduate and graduate students … citizenship, and ethical life based on a strong foundation in the liberal arts. The College spent $2,867,155 on travel …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesCollege of Fredonia – Selected 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/2013/02/28/college-fredonia-selected-employee-travel-expensesSelected Employee Travel Expenses
… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such … to employees for travel expenses not charged to a travel card. This audit is part of a statewide initiative … 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/2013/09/04/selected-employee-travel-expensesDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… said. “Unfortunately, once again we’ve found another school that failed to spend the money properly and … can recover the misspent funds.” Shared staff at Starting Point Services divided their hours between the school’s … related services program. The state reimburses Starting Point, and other providers, for the cost of their SEIT …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesCollege at Buffalo – Selected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State, as well as other … a result of our analysis, we examined the travel expenses for one College at Buffalo (College) employee whose expenses … records prior to July 1, 2008. The travel expenses for the one College employee selected for audit were …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesCollege of Optometry – 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. These employees incurred over $100,000 in …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… of implementation of the 11 recommendations included in our initial audit report, Selected Aspects of Parking … addition, DOF collects parking fines from diplomats under a Memorandum of Understanding between New York City and the … such as summonses issued to vehicles leased from a car rental company. DOF’s Computer Assisted Collection System …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… announced that Oswego County adult literacy teacher William Fisher was charged with falsifying his time sheets to … Fisher worked for CiTi BOCES in the town of Mexico, NY. During an internal audit, CiTi BOCES found discrepancies …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesCUNY Bulletin No. CU-842
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2023 … and 2024 PSC three percent (3.00%) Salary Increases and to provide instructions for payments not processed … eligibility criteria are impacted. Background: Pursuant to the Memorandum of Agreement between the City University of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-842-2023-2024-professional-staff-congress-psc-retroactiveBright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2013, Bright Start reported $442,638 in reimbursable costs for the preschool Special Education Itinerant Teacher (SEIT) program we audited. Key Finding We identified …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualStreet Construction-Related Permits
… To determine whether the New York City Department of Transportation (DOT) ensures that all street construction … permitting. The Bureau is comprised of two offices. The Office of Permit Management (Permit Office) provides customer … applications. There is a central permit office in Manhattan and borough permit offices in each of the other …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsState Contract and Payment Actions in February
… services for the Empire, Excelsior and Student Employee Health plans. $25.2 million to Beacon Health Options Inc. for benefit services for the Mental … of Labor $5.5 billion for payments under the Unemployment Insurance, Pandemic Unemployment Assistance, Federal Pandemic …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up) (2023-F-10)
To determine the extent of implementation of the 12 recommendations included in our initial audit report, Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f10.pdfSelected Employee Travel Expenses
… is free from fraud, waste, and abuse. Background New York State's executive agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … to vendors. The other $400,000 related to charges on State-issued travel cards. Auditors focused their audit …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesSelected 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 audit initiative to determine whether the use of … we audited travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesComptroller DiNapoli Releases Municipal Audits
… board-approved payments of approximately $169,000 were a proper use of district money. In addition, travel and car rental costs of approximately $58,000 were not …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsSelected 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 audit initiative to determine whether the use of … 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/2013/11/01/selected-employee-travel-expenses-0Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… included expenses claimed on QSAC’s CFR for the fiscal year ended June 30, 2015. About the Program QSAC is a New York City- and Long Island-based non-profit organization … QSAC’s administrative office for all programs is located in Manhattan. QSAC was established in 1978 and is approved by …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualOpinion 99-11
… district to retiring teachers as a token of appreciation for long-time service to the school district, so long as the … frame is of nominal value. You ask whether it is proper for a school district to pay for the framing of a cancelled bond issued by the school …
https://www.osc.ny.gov/legal-opinions/opinion-99-11State Agencies Bulletin No. 1945
… of several process changes to Workers’ Compensation Leave in PayServ, including entering Job Action Requests for … Teachers from Workers’ Compensation leave at the end of a contract. Affected Employees Employees on Workers’ … leave at the beginning of employee’s contract. If a CAL teacher is released to return to work during the summer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1945-process-changes-workers-compensation-leave-payserv