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Spackenkill Union Free School District – Professional Services (2021M-89)

… - pdf ] Audit Objective Determine whether Spackenkill Union Free School District (District) officials sought … Determine whether Spackenkill Union Free School District District officials sought …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/spackenkill-union-free-school-district-professional-services-2021m-89

Dalton-Nunda Central School District – Financial Management (2020M-92)

… and adopt budgets that include more reasonable estimates for revenues, appropriations and the amount of fund balance …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/dalton-nunda-central-school-district-financial-management-2020m-92

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses

… monies by selected government employees complied with rules and regulations and is free from fraud, waste and abuse. The … for audit were documented and adhered to State travel rules and regulations. Key Recommendations None Other Related … monies by selected government employees complied with rules and regulations and is free from fraud waste and abuse …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expenses

College at Cortland – Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …

https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expenses

Alfred State College of Technology – Selected Employee Travel Expenses

… transportation, fuel, and incidental costs such as airline baggage and travel agency fees. As part of a …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expenses

College of Geneseo – Selected Employee Travel Expenses

… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between … and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … The other employee’s expenses consisted of charges for rental cars utilized by various College staff. Key …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expenses

College of Fredonia – Selected Employee Travel Expenses

… administrative staff whose travel consisted primarily of team travel, international education, study abroad programs, …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expenses

University at Buffalo – Selected Employee Travel Expenses

… April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and … we audited travel expenses for the highest-cost travelers in the State as well as other outliers. The highest-cost … year period ending March 31, 2011. Twelve of the state’s highest cost travelers worked at the University at Buffalo …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expenses

DiNapoli Statement on Charges Against Former Delhi Village Clerk

… charges filed against a former Delhi village clerk for theft of public funds. The charges resulted from a joint … charges filed against a former Delhi village clerk for theft of public funds …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-statement-charges-against-former-delhi-village-clerk

Town of Byron – Procurement (2024M-11)

… price for the more than 16,700 gallons purchased during our audit period. Did not obtain quotes or request proposals … the Town’s procurement policy. Town officials agreed with our recommendations and indicated they were initiating …

https://www.osc.ny.gov/local-government/audits/town/2024/05/24/town-byron-procurement-2024m-11

Town of Throop – Procurement (2022M-173)

… not followed for 72 purchases totaling $887,952 of the 180 purchases totaling $1.3 million we reviewed. Competition …

https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173

Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected … 2011. Of that amount, $6.3 million was for reimbursements to employees for travel expenses and direct payments to vendors. The other $400,000 related to charges on … To determine whether the use of travel monies by selected …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses

Selected Employee Travel Expenses

… the period April 1, 2009 to March 31, 2011. Background New York State’s executive agencies spend between … and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … including 17 employees with outliers in lodging, meals, rental cars, air fare, train, large negative adjustment, fuel …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0

Harborfields Central School District – Information Technology Asset Management (2024M-9)

… that IT assets are properly insured, tracked through their life cycle and replaced as necessary. As a result, when … desktop computers that officials indicated were 10 years old were also not properly reported in the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-asset

CUNY Bulletin No. CU-784

… to the duly adopted provisions of the Constitution of the American Federation of State, County and Municipal Employees, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-784-service-employees-international-union-seiu-local-246-dues

Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … incidental costs such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0

North Greenbush Common School District – Claims Auditing (2022M-112)

… former Superintendent while also serving as the purchasing agent and the audit and approval was not dated. Seven claims …

https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/north-greenbush-common-school-district-claims-auditing-2022m-112

Debt – 2022 Financial Condition Report

… ability to provide current services, as well as its long-term fiscal health. High borrowing levels may: Indicate … Assistance Corporation (LGAC) bonds and the Municipal Bond Bank Agency. New York issues State-Supported debt to fund certain capital purpose grants to other entities, which …

https://www.osc.ny.gov/reports/finance/2022-fcr/debt