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Indian Lake Central School District – Claims Auditing (2016M-15)
… Purpose of Audit The purpose of our audit was to review the District’s claims auditing process for the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15Indian Lake Central School District – Medicaid Reimbursements (2021M-150)
… - pdf ] Audit Objective Determine whether the Indian Lake Central School District (District) maximized Medicaid … initiate corrective action. … Determine whether the Indian Lake Central School District District maximized Medicaid …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/indian-lake-central-school-district-medicaid-reimbursements-2021m-150Hendrick Hudson Central School District - Financial Condition (2019M-24)
… Determine whether District officials adequately plan and monitor the District’s finances to ensure fiscal stability. Key Findings The Indian Point Nuclear Power Plant (Indian Point) is expected … measures have been implemented and the Board engaged the services of a third-party consultant to prepare a report on …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hendrick-hudson-central-school-district-financial-condition-2019m-24Access Controls Over Student Information Systems (2014-MR-1)
… determine if school districts have adequately controlled access to Student Information Systems for the period July 1, … and medical information. School districts provide SIS access to teachers, administrators, various staff members and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Comptroller DiNapoli Releases Municipal Audits
… payroll clerk. Delaware County – Third-Party Contractual Services (2014M-287) The county has awarded nine third-party … The board did not properly establish any of the town’s 14 capital reserves, totaling $614,266. The board also failed to … activity were inadequate. Tompkins County – Solid Waste (2014M-336) The county has instituted various programs …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0Town of Indian Lake – Reserves and Justice Court Operations (2014M-330)
… Purpose of Audit The purpose of our audit was to review the … Town of Indian Lake is located in Hamilton County and has a population of approximately 1,350. The Town, which is …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330Comptroller DiNapoli Releases School Audits
… Services , Fabius-Pompey Central School District Indian River Central School District , Jamesville – Dewitt … of the potential consequences of unauthorized access. Indian River Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… Free School District , Franklin-Essex-Hamilton BOCES , Indian Lake Central School District , Liberty Central School … School District , Newark Valley Central School District and Questar III BOCES . “In an era of limited resources and increased accountability, it’s critical that …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsIndian River Central School District – Financial Condition (2016M-287)
… period July 1, 2014 through March 31, 2016. Background The Indian River Central School District is located in the Towns … and expenditure trends and the effect on fund balance. … Indian River Central School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Indian River Central School District – Financial Condition Management (2022M-92)
… report. While the Board and officials made some progress in implementing the prior audit recommendations, they must …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mNiagara Wheatfield Central School District – Financial Condition (2014M-364)
… condition for the period July 1, 2011 through September 2, 2014. Background The Niagara Wheatfield Central School … students. The District’s budgeted appropriations for the 2014-15 fiscal year total approximately $64.6 million. Key … the audit period for cash flow purposes. As of June 4, 2014, the State owed the District $6.6 million in aid for …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Security Over Critical Systems
… Objective To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with … the purpose of regulating the flow of streams or rivers when required by public welfare, including public health and …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsSecurity Over Critical Systems (Follow-Up)
… Systems (Report 2023-S-24 ). About the Program The Hudson River–Black River Regulating District (HRBRRD) is a … construct, maintain, and operate reservoirs in the upper Hudson River and Black River watershed, including the …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followSelected M/WBE Purchases by Various Facilities
… directed about $21,000 of purchases of maintenance supplies (such as paint, padlocks, plumbing supplies, and safety equipment) through AIW, a registered …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesEquine Health and Safety
… Purpose To determine whether the Gaming Commission (Commission) is monitoring and enforcing … 2018. Background The Commission regulates all aspects of gaming activity in the State, including horse racing and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyVendor Responsibility Documentation
… PDF Version Transaction Type Vendor Responsibility Profile Parts I & III Contract … Foundation including: CUNY SUNY Mental Hygiene Research Aging Research Welfare Research Health Research Youth …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationDespite Progress, Pay Gap for Women Persists
… of Total Workers and Full-Time, Year-Round Workers by Sex and Female-to-Male Earnings Ratio: 1960 to 2020. 2 U.S. … Survey (ACS), 1-year estimates, Table S2412, Occupation by Sex and Median Earnings in the Past 12 Months (in 2019 … Survey (ACS), 1-year estimates, Table S2401, Occupation by Sex for the Civilian Employed Population 16 Years and Over. 5 …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsIndian Lake Central School District – Medicaid Reimbursements (2021M-150)
Determine whether the Indian Lake Central School District (District) maximized Medicaid reimbursements by claiming all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/indian-lake-2021-150.pdfComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… of former employees in order to make changes to more than 200 attendance records; One district allowed generic users to … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesComptroller DiNapoli Releases School District Audits
… Condition (Westchester County) Due to the planned shutdown of Indian Point Nuclear Power Plant, district … not audited and approved before payment. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-audits