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Town of Deposit - Budget Review (B4-14-22)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… reported by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on CUTE’s CFR for the fiscal year ended June 30, 2016 and … two fiscal years ended June 30, 2015. About the Program CUTE, an SED-approved provider located in Broome County, New …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualTown of Fort Edward – Payroll and Leave Accruals (2022M-119)
… procedures or other authorizations, the Town could pay its officers and employees incorrectly, or allow them to …
https://www.osc.ny.gov/local-government/audits/town/2022/11/23/town-fort-edward-payroll-and-leave-accruals-2022m-119Comptroller DiNapoli Releases School Audits
… his office completed audits of the Addison Central School District , Cattaraugus-Little Valley Central School District , Delaware Academy Central School District at Delhi , Lake Placid Central School … Thomas P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1Bright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… of Interest State Education Department: The Norman Howard School - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualReporting of Billboard Income (Follow-Up)
… documentation to support that assessors were verifying the Real Property Income Expense Statement (RPIE) billboard …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followOversight of International Offices
… of its international offices and manages payments to foreign representatives to ensure they are made only for … and maintains a network of partners worldwide to attract foreign direct investment and create jobs for New Yorkers. This is accomplished through contracts with foreign representatives who assist businesses in these …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesMedina Central School District - Tax Collection (2019M-151)
… District officials did not provide sufficient oversight of the tax collection process. The Treasurer did not perform a timely reconciliation of tax collection activities, resulting in undetected errors … deposited, intact. Ensure there is sufficient oversight of the tax collection process. Perform a reconciliation of …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… and user access, patching, and a succession plan for dated programming languages. Key Finding Department officials have …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsCopiague Fire District – Procurement (2020M-114)
… complete report - pdf ] Audit Objective Determine whether Copiague Fire District (District) officials used a … Determine whether Copiague Fire District District officials used a competitive …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114Town of Deerpark – Budget Review (B6-14-17)
… review was to determine whether the significant revenue and expenditure projections in the Town’s preliminary budget … in the Town’s general and highway funds as of December 31, 2008. Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating deficits to submit their …
https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17Business Growth in New York City During the COVID-19 Pandemic
The onset of the COVID-19 pandemic impacted the business landscape in New York City in terms of business size, location and industry.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2025.pdfAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… apartments, were built under the Program. In exchange for low-interest mortgage loans and real property tax … and apartments do not need to be kept affordable for middle-income families. There are currently 133 … Program units) have priority over external applicants for available apartments, developments are required to offer …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented and allowable under the State Education Department’s (SED’s) … to children with disabilities between the ages of three and five years. Astor is reimbursed for preschool special … of which $3.3 million was for the Preschool Special Class and the Preschool Integrated Special Class (Programs) we …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualReview of Collecto, Inc
… contract, Downstate pays Collecto various commission rates based on the amount collected by account type and size. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the School for Language and Communication Development (SLCD) on its … To determine whether the costs reported by the School for Language and Communication Development on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its Consolidated Fiscal Reports … whether the costs reported by Kids Unlimited PT OT SLP PLLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualTown of Deerpark – Budget Review (B6-16-18)
… the accumulated deficit in the Town’s general and highway funds as of December 31, 2008. Local Finance Law … The amount of appropriated fund balance in the general and highway fund budgets represent 28 and 18 percent, …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-deerpark-budget-review-b6-16-18Town of Deerpark – Budget Review (B6-15-23)
… condition. The Town's preliminary budget complies with the property tax levy limit. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23Examination of Procurement Card Payments
… Disabilities Long Island Developmental Disabilities State Ope …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-payments