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College at Cortland – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … initiative to determine whether the use of travel money by selected government employees was appropriate, we audited … … To determine whether the use of travel monies by selected government employees complied with rules and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesState Comptroller DiNapoli Releases Municipal Audits
… property exemptions were not always properly applied for or supported. Of the 99 property tax exemptions that … exemptions. Stamford-Harpersfield-Kortright Fire District – Financial Activities (Delaware County) The board … cash, signing district checks and maintaining the accounting records, with no oversight. Find out how your …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-auditsIntroduction – Travel and Conference Expense Management
… travel as part of their official duties, whether it is to attend conferences, training sessions or to perform other job-related duties. While travel and … need for diligent oversight. A long line of audit findings have emphasized the need to provide guidance regarding the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionChild and Dependent Care Credit
… Child and Dependent Care credits (credits) processed by the Department of Taxation and Finance (Department) for … tax year 2015 because the expenses claimed were not paid by the taxpayer, but were paid, in whole or in part, through … of tax year 2015 personal income tax returns processed by the Department to the subsidized day care files provided …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditIrvington Union Free School District – Information Technology (2016M-266)
… through February 22, 2016. Background The Irvington Union Free School District is located in the Towns of Greenburgh … that violate the acceptable use policy. … Irvington Union Free School District Information Technology 2016M266 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/irvington-union-free-school-district-information-technology-2016m-266State Comptroller DiNapoli Releases School Audits
… that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and … expenditures in each of the last three fiscal years by a toal of about $7.6 million and appropriated nearly $5 … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli and Rockland D.A. Announce Middletown Man Arraigned on Grand Larceny Charges
… Larceny (felony) stemming from an investigation conducted by Investigators from the Rockland County District Attorney's … allegedly scammed more than $3,800 from the pension system by faking that he lost a check,” said State Comptroller …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-and-rockland-da-announce-middletown-man-arraigned-grand-larceny-chargesState Agencies Bulletin No. 1188
… with instructions to pay the Firearms Training and Safety Incentive Program payment. Affected Employees PS&T Unit employees with Peace Officer status under Section 2.10 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programState Agencies Bulletin No. 1075
… with instructions to pay the Firearms Training and Safety Incentive Program payment. Affected Employees PS&T Unit employees with Peace Officer status under Section 2.10 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1075-pef-firearms-training-and-safety-incentive-programArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… towns in Washington County. The District is governed by the Board of Education (Board) which comprises five … provided an independent review of the payroll process by reviewing and certifying the final payrolls. However, the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Massapequa Union Free School District , Ossining Union Free School District , Pine … District and the Stillwater Central School District . "In today's fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Town of Hamlin – Financial Oversight and Information Technology (2012M-197)
… over Town financial operations, accounting functions and information technology to properly account for and safeguard Town assets … are received each month. Adopt an acceptable use policy, information breach notification policy and a disaster …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Camillus Volunteer Fire … Orange County Department of Social Services . "In today’s fiscal climate, budget transparency and accountability for … that the auditing committee routinely reviewed the treasurer’s monthly bank statements, canceled checks and bank …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Summit Security Services, Inc. (Summit)
… director services at three New York City buildings during calendar year 2017 under OGS Contract PS65725 met the … the Adam Clayton Powell Jr. State Office Building during calendar year 2017 took a drug test. In addition, 27 of … director services at three New York City buildings during calendar year 2017 under OGS Contract PS65725 met the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitCompliance With Payment Card Industry Standards
… cards as a method of payment for bus fares and parking. All organizations that accept credit cards as a method of … clearly defines information security responsibilities for all personnel. Also, it has not inventoried all devices that process cardholder data, implemented a …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsCortlandville Fire Department – Internal Controls (2014M-3)
… controls over the Department’s financial operations for the period January 1, 2012 through November 8, 2013. … is operated in accordance with its by-laws and governed by a seven-member Board of Directors. The Department’s revenues … records as required by the by-laws. Seven electronic payments totaling $2,284 did not have adequate supporting …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Town of Schaghticoke – Budgeting (2013M-239)
… County and has 7,679 residents. The Town is governed by an elected five-member Town Board, which comprises the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239State Comptroller DiNapoli Releases Audits
… during the audit period. There were no recommendations in this audit. Town of Saranac – Town Clerk Operations … record, deposit, remit and report all collections received in a timely and accurate manner. The board did not annually … was arrested and charged with falsifying business records in the first degree, corrupting the government in the fourth …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsVillage of Copenhagen – Transparency of Fiscal Activities (S9-24-15)
… complete report – pdf] Audit Objective Determine whether the Village of Copenhagen (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officers’ (CFO) financial records …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-copenhagen-transparency-fiscal-activities-s9-24-15NYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… to sexual harassment, racial discrimination or bias in the workplace,” DiNapoli said. “When companies turn a … civil rights violations within the workplace can result in substantial costs to companies, including fines and … of Fair Employment and Housing’s investigation resulted in litigation alleging discrimination, retaliation and …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discrimination