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Irvington Union Free School District – Information Technology (2016M-266)
… over information technology (IT) for the period July 1, 2014 through February 22, 2016. Background The Irvington … Free School District is located in the Towns of Greenburgh and Tarrytown and the Village of Irvington in Westchester County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/irvington-union-free-school-district-information-technology-2016m-266Review of Credit Card Expenses at Finger Lakes DDSO
… Lakes Home Supply from December 18, 2012 through June 4, 2014. The objective of our examination was to determine … Finger Lakes DDSO adhered to State purchasing laws, rules and regulations, and guidelines (collectively, New York State procurement …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoGorham-Middlesex Central School District – Multiyear Planning (2016M-177)
… the District’s multiyear planning for the period July 1, 2014 through March 23, 2016. Background The Gorham-Middlesex … District is located in the Towns of Gorham, Hopewell and Seneca in Ontario County and the Towns of Benton, Italy, Jerusalem, Middlesex and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/gorham-middlesex-central-school-district-multiyear-planning-2016m-177Altona Volunteer Fire Company, Inc. – Financial Operations (2016M-201)
… Company’s financial operations for the period January 1, 2014 through March 31, 2016. Background The Altona Volunteer … members. During our audit period, deposits totaled $41,695 and disbursements totaled $68,487, excluding transfers … Company’s accounting records were not properly maintained and bank reconciliations were not prepared. Duplicate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/30/altona-volunteer-fire-company-inc-financial-operations-2016mCompliance With the Clery Act (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … policies to help the public make informed decisions when choosing a college for educational or employment …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followBeacon City School District – Claims Auditing (2016M-20)
… examine the claims audit function for the period July 1, 2014 through September 30, 2015. Background The Beacon City … Board of Education. Budgeted appropriations for the 2014-15 and 2015-16 fiscal years were $64.6 million and $66.3 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/beacon-city-school-district-claims-auditing-2016m-20Hannibal Fire Company – Misappropriation of Funds (2023M-59)
… over $850,000 in Company funds during an eight-and-a-half-year period. For example, he was able to: Disburse … $451,000 in unauthorized checks to himself from January 2014 through May 2022. Use a Company credit card to make 794 personal cash advances totaling approximately $334,900 and personal purchases totaling over $62,300 from April 2016 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/07/21/hannibal-fire-company-misappropriation-funds-2023m-59Tompkins County Industrial Development Agency – Board Oversight (2015M-33)
… was to review the IDA’s process for approving, monitoring and reporting projects for the period January 1, 2013 through June 12, 2014. Background The Tompkins County Industrial Development … Board of Directors that is appointed by the County and includes four members that are County Legislators. Key …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-boardFormer Perry Ambulance Service Manager Pleads Guilty To Larceny
… according to New York State Comptroller Thomas P. DiNapoli and Wyoming County District Attorney Donald G. O’Geen. … last fall after a joint investigation by DiNapoli, O’Geen and Wyoming County Sheriff Gregory J. Rudolph. The … to the New York State Snowmobile Association from December 2014 to August 2017. Conaway, 50, of Silver Springs, was …
https://www.osc.ny.gov/press/releases/2020/01/former-perry-ambulance-service-manager-pleads-guilty-larcenyReview of Growe Technologies Inc.
… under contract TQ00015 for the services provided by Growe and paid reasonable prices for those services. Background In … medical health records called Meaningful Use (MU) and ICD-10. In November 2013, the Health Science Center at … services to implement MU and ICD-10 at Downstate. In April 2014, Downstate entered into a subsequent, State-funded, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incBelfast Central School District – Procurement (2016M-317)
… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for the … policy that requires competition for purchases not subject to bidding requirements, the policy does not clearly … compliance with the policy or require District officials to properly document compliance when they sought competition. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317Long Lake Central School District – Payroll (2016M-90)
… the District’s payroll procedures for the period July 1, 2014 through November 30, 2015. Background The Long Lake … Central School District is located in the Towns of Arietta and Long Lake in Hamilton County. The District, which … paid; making changes to employees’ pay rates, withholdings and deductions; performing transfers between the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/long-lake-central-school-district-payroll-2016m-90Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… veteran-owned businesses to play a greater role in the State’s economy by increasing their participation in State government contracting opportunities. To qualify as a … within the Office of General Services to oversee the State’s SDVOB Program (Program) and to certify eligible …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followLaFargeville Central School District – Financial Condition (2016M-216)
… Purpose of Audit The purpose of our audit was to assess the District`s financial condition … not officially adopted this or any other multiyear plan to address the District’s use of its excess fund balance. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216Red Hook Central School District – Financial Management (2016M-105)
… the District’s financial management for the period July 1, 2014 through December 17, 2015. Background The Red Hook … District is located in the Towns of Red Hook, Rhinebeck and Milan in Dutchess County, as well as Clermont and … any payments over the five-year period from 2010-11 to 2014-15; these unused reserves increased $1.5 million or 106 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/red-hook-central-school-district-financial-management-2016m-105Town of Milford – Financial Condition (2013M-355)
… Background The Town of Milford is located in Otsego County and is governed by an elected Town Board comprising the Town Supervisor and four Board members. The Town’s 2014 budget totaled $1.2 million. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Office of Alcoholism and Substance Abuse Services (OASAS): Problem Gambling … Cost Manual (2017-S-28) For the fiscal year ended June 30, 2014, auditors identified $263,196 in ineligible costs that …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: State Education … with disabilities who are between the ages of three and five years. During the 2013-14 school year, Kennedy … to Kennedy. For the three fiscal years ended June 30, 2014, auditors identified $612,781 in reported costs that did …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Department of Health … (DOH): Medicaid Program: Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73) The … claims in the account for the period Jan. 1, 2014 through Dec. 31, 2018. Metropolitan Transportation …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1542
… of the updated IRS tax withholding requirements for 2017 and other related topics. Affected Employees Employees … reflected in Institution paychecks dated January 5, 2017 and Administration paychecks dated January 11, 2017 … income tax return in the last three years (covering 2013, 2014 or 2015) will no longer be valid to use on a tax return …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1542-summary-tax-related-changes-2017