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Tuition Assistance Program – LaGuardia Community College
… should recover $91,911 plus applicable interest, from LaGuardia. The State Education Department should ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeXIX.1 Overview – XIX. Project Costing (PCIP)
… Projects are established in SFS to serve a multitude of business processes for State Agencies … capability was only in place for the agency business units that onboard to use ESA within SFS, and are referred to as … use the Project ID and Activity ID for their projects as a whole. Non-onboarding agencies were still under the model …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… the voucher. VENDOR ID Obtain a single payment vendor ID from the Office of the State Comptroller’s (OSC) Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsFranklin Square Water District – Life Insurance Policies (2013M-127)
… of Franklin Square and Elmont. The District is governed by an elected three-member Board of Commissioners (Board), …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127XIII.10.D Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… receivable entry associated with the expense report for the amount due. The SFS prevents an employee from submitting an expense report for reimbursement unless the Due to State is refunded to the … into the current expense report, reducing the employee’s reimbursement amount. An employee can import more than one …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offsetTown of Lindley – Financial Management (2012M-226)
… though the Board received monthly budget-to-actual reports from the Supervisor, they consistently underestimated …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Village of Upper Brookville – Justice Court (2013M-160)
… and oversight over the court clerk for the period June 1, 2011, to September 30, 2012. Background The Village …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-upper-brookville-justice-court-2013m-160Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… funds experienced significant declines in fund balance from the 2009 to the 2011 fiscal years. For 2013 Town …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Citizens Hose Company – Board Oversight of Financial Operations (2015M-157)
… Company reported net income of $17,600, which was mainly from ambulance services revenue, a one-time donation of more …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/12/11/citizens-hose-company-board-oversight-financial-operationsState University of New York Upstate Medical Center – Selected Travel Expenses
… complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the period …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesAlbany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… many crime victims of unsatisfied restitution orders from receiving the money to which they are entitled. The …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsSelected Aspects of Discretionary Spending
… December 31, 2012. Background The Authority was created in 1950 by Article 2, Title 9 of the New York State Public …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0DiNapoli Releases Municipal Audits
… For example, the town is accounting for $913,000 remaining from a “host community fee” received in 2007 in the capital …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… New York State Comptroller Thomas P. DiNapoli, trustee of the New … greatest long-term risks we face in our portfolio and has direct impact on the core business of ExxonMobil. The burden … annual meeting was rejected by the U.S. Securities and Exchange Commission. That year it received 38 percent …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingChurchill School and Center – Compliance With the Reimbursable Cost Manual
… the expenses reported on their annual CFRs. To be eligible for reimbursement, reported expenses must comply with Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualDisposal of Electronic Devices
… policy and procedure for removing memory components from surplus electronic devices. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesTown of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)
… our audit was to evaluate the Town’s financial management and the internal controls over the Clerk’s receipts for the … The Town of Northampton is located in Fulton County and has a population of approximately 2,670. The Town is … by a five-member Town Board comprising the Town Supervisor and four council members. Appropriations for all funds in the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receiptsItalian Heritage Month Reception
… Pallotta President of NYSUT About Italian Heritage Month New York State is home to over 3 million Italian Americans, with … Celebrating the Genius of Dante Dante Alighieri left his mark on the world since his death 700 years ago. He was the …
https://www.osc.ny.gov/events/italian-heritage-month-receptionIII.6 SFS Reporting – III. Statewide Financial System (SFS)
… – Reports, Inquiry Screens, and Query Manager – for users to obtain system information. Reports provide information in an optimized format to meet the business management and documentation needs of … screens give agency financial system users the ability to filter data and to output the results in a format that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reportingSyracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)
… statements show that over $2 million is due to the City from the Development Fund. Key Recommendations Review and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-and