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Village of Lewiston – Purchasing (2013M-45)
… audit was to evaluate internal controls over purchasing for the period June 1, 2011, to January 31, 2013. Background … of Trustees which comprises a Mayor and four Trustees. For the 2012-13 fiscal year, budgeted appropriations total … $2.4 million in the general fund and $.9 million for the water and sewer funds combined. Key Findings We …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-lewiston-purchasing-2013m-45State Agencies Bulletin No. 1843
… Queries, and the updated and new locked queries available for agency use in PS_Query. Background OSC provides Locked … a folder named LOCKED. Using the Advanced Search type the word LOCKED in the box next to the “Folder Name begins with” … or place any query in the LOCKED folder. When performing a Save As, remove the word LOCKED from the folder field and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryVillage of Owego - Board Oversight and Financial Operations (2018M-101)
… bank reconciliations were inaccurate and not prepared for all accounts. Because of ineffective recordkeeping, the …
https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101SUNY Bulletin No. SU-356
… all starts, stops, and contribution changes via electronic file submission. Effective Dates: Effective beginning … contribution changes through the SUNY Retirement at Work portal. Depending on the timing of submissions, 403(b) … Plans should be directed to TIAA SUNY Client Service Team at 1-866-271-0960 or www.TIAA.org/sunyvsp . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-356-process-change-sunys-voluntary-403b-savings-planAdministration of Fellowship Leaves
… on such leave. CUNY policies governing fellowship leaves do not provide for recoupment of benefits or other follow-up measures when instructors do not comply with the above noted requirements. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… of quality health care and the Department of Health must do a better job ensuring the program’s integrity.” DOH pays … supposed to terminate providers from their networks who do not enroll in the state’s Medicaid program. After services …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programSection 8 Housing Choice Vouchers – Federal Funding and New York
… The Section 8 Housing Choice Voucher (HCV) program (Assistance Listing Number (ALN) 14.871) was created by the Housing and Community Development Act of 1978 and is … The Section 8 Housing Choice Voucher HCV program Assistance Listing Number ALN 14871 was created by the Housing and Community …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchersState Comptroller DiNapoli Releases Audits
… the following audits have been issued. New York State Dental Insurance Program – EmblemHealth Plan, Inc. – … process called coordination of benefits for paying health care claims when an individual is covered by more than one … implemented, and three were not implemented. New York City Department of Education – Compliance With School Safety …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsSouth Butler Fire District – Board Oversight of Financial Operations (2020M-155)
… report - pdf ] Audit Objective Determine whether the South Butler Fire District (District) Board of Fire … Determine whether the South Butler Fire District District Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155Town of Schaghticoke – Budgeting (2013M-239)
… unexpended surplus funds to keep the tax levy and user rates stable. However, this practice resulted in budgets that … The cost of operations is not sustainable based on the current levels of unexpended surplus funds maintained. As a …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239Comptroller DiNapoli Releases School Audits
… on how to establish, fund and maintain reserve funds, and all reserves were funded at reasonable levels. Haldane …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2State Agencies Bulletin No. 306
… Employees Agency PaySR users with access to create and/or run PS Queries. Effective Date Immediately Background … to retrieve information needed for frequently used reports or data requests. The new queries, described in the attached …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/306-new-generic-public-queries-ps-query-databaseCollege at Cortland – Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the period April 1, 2008 … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Bethany , Bridgehampton Fire District , Town of Chester , Town of Nichols and the City of Yonkers . "In today's fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsCompliance With Payment Card Industry Standards (Follow-Up)
… 2015 through March 22, 2016, determined whether selected State University of New York (SUNY) schools are in compliance … in this review. Other Related Audit/Report of Interest State University of New York: Compliance With Payment Card …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followDiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits
… inappropriate payments. For example: In Orange County, an individual incarcerated from Feb. 21, 2012 to April 24, 2012 … the case during the incarceration. In Onondaga County, an individual in jail from May 4, 2011 to May 21, 2012, received … incarceration began, and only after DSS staff called the individual’s home and was told about the incarceration. In …
https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefitsTown of Harmony – Justice Court (2014M-004)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Court’s … that the Justice’s records were presented to the Board for audit in December 2012 and that no errors or omissions were … The purpose of our audit was to evaluate internal controls over the Courts …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Town of Coventry - Town Clerk/Tax Collector (2021M-180)
… misappropriated. The Clerk did not accurately record all real property tax collections, and the Clerk deposited some … they were received. As of July 31, 2021, a portion of real property tax penalties collected ($1,601), a taxpayer’s … records and reports. Key Recommendations Record all real property tax collections and Clerk fees accurately and …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-coventry-town-clerktax-collector-2021m-180Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… for inpatient care in hospitals, post-hospital nursing home care, hospice, and home health services. If an individual is enrolled in both …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… Finding The School did not consistently comply with the Law and guidance regarding fingerprint-supported criminal … requested documentation to support that all adults working on site have been properly fingerprinted. Two of the 25 … addition, the former CEO did not have fingerprint records on file with OSPRA at the time of our testing. Fingerprint …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employee