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Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… Education Department: Audit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoSelected Employee Travel Expenses
… cars late in the morning; however, officials could not account for the hours the employee purportedly worked prior …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesSchool of Professional Studies – Controls Over Bank Accounts
… audit fieldwork, $23,500 remained missing from a CUNY SPS account. Key Recommendations Effectively separate the duties …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsReal Estate Portfolio
… NYPA did not update the information systems used to account for its real estate inventory timely. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioTown of Prattsville – Justice Court (2012M-243)
… Blain had unidentified funds totaling $1,848 in his bank account that could not be traced to any open or closed case …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243DiNapoli: Former State Employee Arrested for Falsely Claiming She Never Received $4K Loan Check from New York State and Local Retirement System
… the bank recovered the $4,055 from the third-party’s account. Brady is scheduled to appear back in court on May …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-state-employee-arrested-falsely-claiming-she-never-received-4k-loan-check-new-yorkVI.5 Project Budgets – VI. Budgets
… Ledger Business Unit (GLBU) Department Project ID Fund Account Program Budget Reference Project ID Activity …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi5-project-budgetsDiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… least $10,000 more by using the school district’s Amazon account and credit cards to purchase items for her personal …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtAccounts Payable Advisory No. 70
… and mail checks paid from the State’s general checking account (“A” Warrant checks) if the State’s check printing …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… due to its practice of not adjusting its billing to account for amended premiums reported by insurers. It also …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securitySt. Anne Institute – Compliance With the Reimbursable Cost Manual
… service costs, consisting of $2,434 in non-reimbursable account adjustment and bad debts, $1,505 in insufficiently …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualCharlotte Valley Central School District – Financial Condition (2013M-232)
… with over-estimating the students with disabilities account comprising almost 68 percent of that variance. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232Town of Hamlin – Financial Oversight and Information Technology (2012M-197)
… functions and information technology to properly account for and safeguard Town assets for the period January …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)
… Pass a resolution to establish a revolving petty cash account, as required by law. … Village of Old Field …
https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financialTown of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… are expended. Do not permit any fund or appropriation account to be overdrawn at any time. Segregate the …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20State Comptroller DiNapoli Releases School District Audits
… recorded during each year. Officials also did not properly account for and close completed capital projects. As a …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… due to its practice of not adjusting its billing to account for amended premiums reported by insurance carriers. …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securitySustainable Investments and Climate Solutions Program
… real estate funds. The Fund also assesses how managers account for ESG (environmental, social, governance)-related …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programComptroller DiNapoli Releases Municipal Audits
… security awareness training to employees. Town of Geddes – Account Clerk’s Salary and Benefits and Cash Disbursements …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1IX.12.C State Responsibility – IX. Federal Grants
… to the State Special Revenue - Other “Federal Liability Account,” under the Division of the Budget’s CMIA Program. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibility