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UCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… costs reported by United Cerebral Palsy Association (UCP) of Niagara County d.b.a. Empower (Empower) on its … serves students in Niagara County. Empower is an affiliate of the Cerebral Palsy Associations of New York State. Empower is authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualTown of Tuxedo – Financial Operations (2014M-284)
… the Board with detailed monthly financial information. The certified public accountant’s audits did not ensure that … were complete and did not properly account for justice court revenue. The bookkeeper has the ability to perform all … condition. Review previous accounting for justice court revenues and make any necessary adjustments. Ensure …
https://www.osc.ny.gov/local-government/audits/town/2015/01/16/town-tuxedo-financial-operations-2014m-284Cheektowaga Central School District - Capital Project Management (2022M-90)
Determine whether the Cheektowaga Central School District (District) Board of Education (Board) and District officials provided sufficient oversight and managed the District’s Union East Elementary School capital project (Project) in a transparent manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/cheektowaga-central-school-district-2022-90.pdfDiNapoli Announces State Contract and Payment Actions for July 2015
… property tax freeze credits. Department of Corrections and Community Supervision $496,000 to Center for Employment for … State Development Corporation for Buffalo Bills Inc. capital improvements, game day operations, and working … and prime contractors. Open Book New York For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli Launches Audits on School Safety
State Comptroller DiNapoli has begun audits of the State Education Department SED and the New York City Department of Education DoE to determine if they are doing enough to ensure schools have adequate and uptodate safety plans in the event of a school shooting or major emergency
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyCheektowaga Economic Development Corporation (CEDC) – Revolving Loan Program (2021M-85)
… manage or monitor the revolving loan fund program and was unaware inadequate accounting records were maintained. In …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/11/05/cheektowaga-economic-development-corporation-cedc-revolvingState Agencies Bulletin No. 2345
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2025 CSEA Tool Allowance Payment. Affected Employees: … The purpose of this bulletin is to provide agency instructions for processing the 2025 CSEA Tool Allowance Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2345-2025-csea-tool-allowance-paymentReal Property Portfolio (2022-S-14) 180-Day Response
To determine whether Empire State Development (ESD) fully and accurately accounted for and reported on its real property holdings and the need to either hold or dispose of properties, and if ESD disposed of real property in a manner beneficial to the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s14-response.pdfSpringville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)
Determine whether Springville-Griffith Institute Central School District (District) officials adequately secured access to the network, student information and financial applications.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/springville-griffith-institute-2021-148.pdfOgdensburg City School District – Medicaid Reimbursements (2022M-52)
Determine whether the Ogdensburg City School District (District) maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ogdensburg-2022-52.pdfArgyle Central School District – Medicaid Reimbursements (2020M-171)
Determine whether the Argyle Central School District (District) maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/argyle-central-2020-171.pdfSchuylerville Central School District – Medicaid Reimbursements (2021M-131)
Determine whether the Schuylerville Central School District (District) maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/schuylerville-2021-131.pdfDisposal of Electronic Devices
… if electronic devices being surplused by the Department of State had been permanently cleaned of all personal, private and sensitive information, and also … had developed formal processes to minimize the risk of unauthorized disclosure of such information when disposing …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesState Agencies Bulletin No. 292
… benefit during the 2001 calendar year through the State's Central Accounting System. Agency Reporting … to the taxable Educational Assistance benefits Click OK Save Panel Misc. Payments File Instructions Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/292-educational-assistance-benefits-agency-time-entrySalmon River Central School District – Foster Care Student Tuition (2022M-168)
audit, school district, salmon river
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/salmon-river-central-school-district-2022-168.pdfWheatland-Chili Central School District – Network Access Controls (2023M-7)
audit, wheatland chili, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/wheatland-chili-central-school-district-2023-7.pdfSandy Creek Central School District – Reserve Management (2023M-43)
audit, sandy creek, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sandy-creek-central-school-district-2023-43.pdfEast Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)
audit, school district, East Williston
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-williston-union-free-school-district-2022-171.pdf