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Pine Bush Central School District – Budgeting Practices and Transportation Cost Savings (2012M-238)
… year were $94.6 million, which were funded primarily with State aid and real property taxes. Key Findings The Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/pine-bush-central-school-district-budgeting-practices-and-transportationOswego City School District – Financial Management and Nonresident Foster Student Tuition (2016M-224)
… foster students. District officials should contact the State Education Department to determine if there is any …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/oswego-city-school-district-financial-management-and-nonresident-fosterPoughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… was to examine internal controls over claims processing and purchasing for the period July 1, 2010, to March 31, … budgeted general fund expenditures for the 2010-11 and 2011-12 fiscal years were $81.2 million and $81.4 million, respectively. Key Findings The District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… to January 5, 2013. Background The City of Binghamton is located in Broome County and has 47,400 residents. The … that is controlled and monitored by the City Comptroller’s office. Require that all City bank accounts be established by …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… The City of Beacon is located in Dutchess County, and has a population of approximately 15,500. The City Council is comprised of the Mayor and six Council members who are the legislative body … did not exercise proper oversight of cash receipts and did not establish comprehensive written policies and …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mSpecial Plan for Suffolk County Probation Department Peace Officers (Sections 89-s and 603-o)
… (Return to Top) VO1869 (Rev. 6/12) © 2012, New York State and Local Retirement System (Return to Top) … Information …
https://www.osc.ny.gov/retirement/publications/special-plan-suffolk-county-probation-department-peace-officers-sections-89-s-and-603-oContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… debt expense,” the majority of which actually represented funds paid to OASAS for audit disallowances it imposed as a …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… School District (District) officials ensured network and financial software access controls were adequate to protect District information technology (IT) systems and data. Key Findings District officials did not ensure that network and financial software access controls were adequate to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareKenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)
… properly maintained electronic disbursement records and reports (e-records) in accordance with applicable legal and regulatory requirements. Key Findings District officials … maintain e-records in accordance with applicable legal and regulatory requirements. The Board and District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-andJohnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… (District) officials ensured students received services in accordance with their individualized education programs … Officials did not always ensure students received services in accordance with their IEPs and did not ensure that all … action. Appendix C includes our comments on issues raised in the District’s response letter. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andTown of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… was to examine internal controls over selected financial and operational areas for the period January 1, 2011, to June … by an elected Town Board which comprises a Town Supervisor and four Board members. Budgeted general fund appropriations for fiscal years 2011 and 2012 were approximately $1.6 million and $1.7 million, …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyTown of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… and recycling pickup services to 32,000 homes in Elmont, Franklin Square, North Valley Stream, Garden City South, Lakeview, …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246New York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… in Use of Telehealth Services Among Medicaid and Child Health Plus Beneficiaries in New York The COVID-19 pandemic … through electronic communication to improve a patient’s health.” Often, these services are performed through live … changes that included enhanced flexibility under Health Insurance Portability and Accountability Act (HIPAA) privacy …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021Town of Halfmoon – Financial Condition of the General and Highway Funds (2013M-55)
… to evaluate the Town’s financial condition of the general and highway funds for the period January 1, 2011, to … The Town of Halfmoon is located in Saratoga County and has a population of approximately 21,500. The Town is governed by a Board that comprises a Town Supervisor and four Councilmen. The Town’s general fund budget for the …
https://www.osc.ny.gov/local-government/audits/town/2013/08/06/town-halfmoon-financial-condition-general-and-highway-funds-2013m-55Village of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)
… Village’s internal controls over information technology and online banking for the period of June 1, 2011, to … is located in the Town of Schodack, Rensselaer County, and has a population of approximately 1,470 residents. The … a Board of Trustees which comprises four elected Trustees and an elected Mayor. The Village’s budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-onlineVillage of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… as required by Village Law. For the fiscal year ended May 31, 2011, the Board reviewed and authorized only 12 …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… not make any new deposits to statutory rainy day reserve funds, which remain at $2.5 billion. Despite a strong cash …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021City of Glen Cove Industrial Development Agency – Project Approval and Monitoring (2020M-139)
… with appropriate and measurable goals and took action when goals were not met. Key Findings The Board and officials … Annual Financial Disclosure Statements that are meant to help identify conflicts of interest were not filed. … and collections were not monitored or correctly allocated to affected taxing jurisdictions (ATJs). 52 of 115 payments …
https://www.osc.ny.gov/local-government/audits/city/2021/07/16/city-glen-cove-industrial-development-agency-project-approval-and-monitoring-2020mDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… of the program will continue in earnest as DOH can do much more to save taxpayer dollars.” The New York State … information, such as the diagnosis code or newborn’s birth weight; and $1.1 million for claims that should have been … possible. Audits Department of Health audits Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsTioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
… an acceptable health insurance buyout incentive in lieu of health insurance coverage. Savings could range between … $39,700. Key Recommendations Consider offering a health insurance buyout incentive to help reduce costs. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-health-insurance-and-special-education-cost