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Mount Morris Central School District – Claims Auditor (2022M-131)
audit, mount morris, school district, Claims auditor, claims audit, supporting documentation
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mount-morris-central-school-district-2022-131.pdfWestbury Union Free School District - Financial Condition and Overtime (2018M-84)
Westbury Union Free School District - Financial Condition and Overtime (2018M-84)
https://www.osc.ny.gov/files/local-government/audits/pdf/westbury.pdfCentral Islip Union Free School District - Claims Audit Process (2018M-170)
Central Islip Union Free School District - Claims Audit Process (2018M-170)
https://www.osc.ny.gov/files/local-government/audits/pdf/central-islip.pdfMount Vernon City School District – Purchasing and Claims Auditing (2017M-198)
Mount Vernon City School District – Purchasing and Claims Auditing (2017M-198)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-mount-vernon.pdfVoting From Home: Summary of the 2020-21 School District Budget Vote
Voting From Home: Summary of the 2020-21 School District Budget Vote
https://www.osc.ny.gov/files/local-government/publications/2020/pdf/summary-of-2020-21-school-district-budget-vote.pdfAuburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-auburn.pdfHornell City School District - Financial Management (2019M-38)
… has produced operating surpluses negating the use of appropriated fund balance. Certain reserve balances were … plans. Key Recommendations Discontinue the practice of appropriating fund balance that is not needed or used to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/hornell-city-school-district-financial-management-2019m-38City of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… Purpose of Audit The purpose of our audit was to examine the effectiveness of internal controls over … financial activities for the period January 1, 2011, to May 31, 2012. Background The City of Beacon is located in … Invoices for payment of sludge fees were not always billed to customers. Due to the lack of the use of sequential …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mState Contract and Payment Actions in March
… corporate and other refunds. $6.3 million for 10,500 property tax credits. Department of Civil Service $253.4 …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchDiNapoli Audit Finds Gaps in NYC School Safety Planning
… requirements for shootings and emergency situations in New York City’s schools need to be more strictly enforced … to develop comprehensive district-wide safety plans and building-level emergency response plans. SED regulations were … in the audit. Read the audit , or go to: https://osc.state.ny.us/audits/allaudits/093019/sga-2019-18n2.pdf Find out how …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningAmagansett Union Free School District - Procurement (2018M-206)
… complete report - pdf] Audit Objective Determine if the District procures goods and services in accordance with its … totaling $14,088 did not have the quotes as required by District policy. Key Recommendations Ensure District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206Medina Central School District - Capital Projects (2019M-163)
… pricing or obtain alternative proposals or quotations for Project purchases. The Board did not always approve … Solicit competition through bids when required, or request for proposals or quotes to provide assurance the District is …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-capital-projects-2019m-163West Valley Central School District - Financial Management (2018M-7)
… complete report - pdf] Audit Objective Determine whether the Board effectively managed the District’s financial condition. Key Findings The Board's budgeting practices included annually …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/06/west-valley-central-school-district-financial-management-2018m-7Ausable Valley Central School District - Medicaid Reimbursements (2018M-189)
… for all eligible services provided. Review all unclaimed services, determine whether these services are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-medicaid-reimbursements-2018m-189Menands Union Free School District – Information Technology (2021M-78)
Determine if the Menands Union Free School District (District) Board of Education (Board) and District officials adequately safeguarded computerized data from unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/menands-2021-78.pdfState Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village … Funds (Warren County) The board's use of UDAG repayment money totaling $4.5 million for long-term loans to fund … was not consistent with their adopted policy to use the money as revolving loans for local business development. …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Former Pharmacist Charged In $232,000 Medical Claims Fraud
… owner of a Long Island pharmacy was arrested Thursday for allegedly defrauding the state of $232,000 after the scam … Medicaid and the New York State Health Insurance Program (NYSHIP) from 2008 through 2011. Davis, who currently resides … quantities for 23 other prescriptions, overcharging NYSHIP $11,942 for them. NYSHIP provides health insurance to …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-pharmacist-charged-232000-medical-claims-fraudLowville Academy and Central School District - Claims Audit Process (2019M-154)
… guidance on the claims auditor’s responsibilities. District officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019mCanaseraga Central School District - Financial Management (2019M-104)
… - pdf] Audit Objective Determine whether the Board and District officials properly managed fund balance and … limit by approximately $74,000 or 1 percentage point. The District has not adopted a comprehensive written reserve fund …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/canaseraga-central-school-district-financial-management-2019m-104Sweet Home Central School District – Financial Management (2022M-166)
audit, sweet home, school, financial management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sweet-home-central-school-district-2022-166.pdf