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Pine Valley Central School District - Financial Management (2019M-35)

… Adopt annual budgets that include reasonable estimates for appropriations. Reduce surplus fund balance to within the …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/pine-valley-central-school-district-financial-management-2019m-35

Jefferson County Probation Department – Restitution Payments (S9-20-10)

… policies and procedures. County officials agreed with our recommendations and indicated they will take corrective action. Appendix B includes our comment to the County’s response. …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/jefferson-county-probation-department-restitution-payments-s9-20-10

Seneca County Probation Department – Restitution Payments (S9-20-7)

… complete report - pdf ] Audit Objective Determine whether the Seneca County (County) Probation Department (Department) … officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/seneca-county-probation-department-restitution-payments-s9-20-7

Wyoming County Probation Department – Restitution Payments (S9-20-4)

… and procedures. County officials disagreed with some of our findings and recommendations. Appendix B includes our comments on issues raised in the County’s response letter. …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wyoming-county-probation-department-restitution-payments-s9-20-4

Haldane Central School District - School District Website (S9-19-32)

… Central School District (District) used its resources to maintain a website that provided the public with … parties from readily accessing and reviewing documents to make informed decisions. Officials did not post: A final … appended property tax report card. Comprehensive budget-to-actual results or the corrective action plan (CAP) in an …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/haldane-central-school-district-school-district-website-s9-19-32

York Central School District - School District Website (S9-19-35)

… documents to make informed decisions. Officials did not post the: Final annual budget. Budget information – with … decisions. Key Recommendations District officials must post required information to the District website: Final …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/york-central-school-district-school-district-website-s9-19-35

Granville Central School District – Medicaid Reimbursements (2021M-90)

… procedures to ensure Medicaid claims were submitted and reimbursed. Claims were not submitted for 465 eligible … eligible services provided. Review all unclaimed services and submit any eligible claims for reimbursement. District officials agreed with our recommendations and indicated they have initiated or planned to initiate …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/27/granville-central-school-district-medicaid-reimbursements-2021m-90

RFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)

… as Administrative Head of the New York State and Local Retirement System (“NYSLRS” or the “System”) and as authorized by the Retirement and Social Security Law, is seeking to contract with physicians having general and specialized … as Administrative Head of the New York State and Local Retirement System and as authorized by the Retirement and …

https://www.osc.ny.gov/procurement/rfqual-22-03

Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

… the purchases were for appropriate purposes. Key Findings Of the 240 credit card purchases totaling $69,465 made during … adequate supporting documentation attached to the claims. Of 389 gasoline credit card purchases, totaling $18,849 for over 6,000 gallons of unleaded gasoline, 195 purchases totaling $9,686 (51 percent) …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/12/28/nanuet-fire-district-credit-and-gasoline-cards-2018m-193

Small Businesses and the Economic Recovery: Work in Progress

… Reporting Negative Effect from COVID-19 Pandemic, New York vs. U.S., May 2020⁠–⁠October 2021 Source: U.S. Census Bureau, … Change in Monthly Average Business Applications, New York vs. U.S., 2006⁠–⁠2021 Source: U.S. Census Bureau, Business …

https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progress

Putnam County Probation Department – Restitution Payments (S9-20-2)

… Establish adequate written policies and procedures for enforcing and monitoring restitution obligations. Provide …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/putnam-county-probation-department-restitution-payments-s9-20-2

Lake Pleasant Central School District - School District Website (S9-19-36)

… pdf ] Audit Objective Determine whether the Lake Pleasant Central School District (District) used its resources to … Determine whether the Lake Pleasant Central School District District used its resources to …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/lake-pleasant-central-school-district-school-district-website-s9-19-36

DiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter

… that in June of 2019, a new requirement that internet marketplace providers collect and remit New York state and … Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-sales-tax-collections-growth-accelerates-3rd-quarter

Remsen Central School District - Claims Audit Process (2019M-86)

… other than those allowed under law, are presented to the claims auditor for audit and approval before payment. … District officials agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/remsen-central-school-district-claims-audit-process-2019m-86

Pawling Central School District - Budgeting Practices and Reserves (2020M-4)

… adopted budgets with reasonable estimates and reserves were used for their intended purposes. Key Findings District officials … statutory limit. Of the District’s six reserves, two were not used as intended and appear to be overfunded. Key … adopted budgets with reasonable estimates and reserves were used for their intended purposes …

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/17/pawling-central-school-district-budgeting-practices-and-reserves-2020m-4

Canaseraga Central School District - Financial Management (2019M-104)

… comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Adopt a …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/canaseraga-central-school-district-financial-management-2019m-104

Wynantskill Union Free School District – Purchasing (2022M-85)

… thresholds. Officials did not: Develop clear guidance in procedures to seek competition for purchasing goods and … vendors, and the District should have paid $1,028 less for three purchases. Key Recommendations Ensure procedures are …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/wynantskill-union-free-school-district-purchasing-2022m-85

Stockbridge Valley Central School District - Information Technology (2019M-13)

… complete report - pdf] Audit Objective Determine whether the Board and District officials established information … (PPSI). Key Findings Employees did not comply with the District’s acceptable use policy (AUP). District … Monitor employees’ computer use to ensure compliance with the AUP. Disable user accounts as soon as they are no longer …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/stockbridge-valley-central-school-district-information-technology-2019m