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Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… examine the Department’s controls over financial activity for the period January 1, 2013 through July 29, 2014. … President and a five-member Board of Trustees. Expenses for the 2013 fiscal year were $543,185. Key Findings The … that all cash receipts are turned over to the Treasurer for deposit. Update the bylaws to formalize the agreement …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialCollege Readiness
… Readiness Interactive Map Objective To determine whether the New York City Department of Education is adequately … for post-secondary institutions. Our audit covered the period from September 2015 through March 2022 and … expected to graduate high school by August 2019. About the Program According to the U.S. Department of Education, …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessFormer Bronx Youth Director Pleads Guilty
… to grand larceny in the third degree for stealing grant money from a state-administered, federally-funded grant to … office found that Russell had moved the grant money through numerous bank accounts. Russell made cash … Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guiltyXII.7.B Voucher Denials – XII. Expenditures
… For information on reprocessing a voucher after it has been denied, see Section 7.C – Reprocessing an OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsTraining Resources for State Agencies and Employees
… View training materials and ondemand videos for classes presented by the Office of Operations …
https://www.osc.ny.gov/state-agencies/trainingDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… students completed high school by their expected graduation date and possessed the skills needed to obtain or … found a significant number of students did not graduate on time and were not prepared for higher education or to obtain …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… Agreement are processed by the OSC Bureau of State Payroll Services . Business Units should consult OSC Payroll Bulletin No.1217, available on the OSC website at https://www.osc.state.ny.us/state-agencies/payroll-bulletins , for further information on processing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsExecutive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant
… was arraigned today, July 6, 2016, before Bronx Supreme Court Justice Steven Barrett. Bail was set at $30,000 cash and an … John Bode and Charles Sands and Senior Investigators Michael Vazquez, Michael Davis and John Vescio for their …
https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grantDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… A new report by State Comptroller Thomas P. DiNapoli details how chronic absenteeism rates among New York public and charter school students increased sharply as …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… was paid for hospice services while the patient was in the hospital. Key Recommendations Review the $8 million and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… Agencies receive revenue payments for a variety of reasons. The recording of a cash receipt is … information in annual and interim financial statements. To this end, an effort should be made to classify revenue in a … revenue type. In some instances, a revenue account code requires a product code that is used to further define …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewCharter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… if the Board provided sufficient oversight of the Middle School construction project and of the management company …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
… report - pdf] Audit Objective Determine whether the Port Washington Union Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against … the 2020-21 school year by September 15, 2020 per New York State Education Department (SED) regulations. Only teaching …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-trainingNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… information, and notifies Empire of any changes in a member’s status. Many contracts that Empire negotiates … due to delays by Civil Service, HBAs, and members. In one example, Empire paid $186,000 in ineligible claims because it took more than eight years to …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesDiNapoli Releases School Audits
… policies governing the establishment and use of reserve funds and could not demonstrate the reasonableness of reserve … balances. As a result, two of the district’s reserve funds had balances that totaled $3.1 million more than needed … authorized purposes, and three of the district’s reserve funds had balances that were not supported. Holley Central …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … The district’s tentative budget complies with the property tax levy limit. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsBrighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… Background The Brighter Choice Charter Middle School for Girls is a public school that is not under the control of the … in writing. … Brighter Choice Charter Middle School for Girls Financial Operations 2014M301 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… any bearing on the number of students at the School or the State Education Department’s Charter School Tuition rate. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348IX.8.A Accounting for Federal Refunds – IX. Federal Grants
… the IRS. When a refund is received on an open award and it relates to a lapsed appropriation, other appropriations … An award may be considered closed in two instances: It is closed on the federal system. It is open on the federal system, but the agency has …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsMiddle Country Central School District – Extra-Classroom Activity Funds (2022M-160)
audit, school, middle country, extra-classroom activity
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/middle-country-central-school-district-2022-160.pdf