Search

Town of Deposit - Budget Review (B4-14-22)

… the significant revenue and expenditure projections in the Town’s proposed budget for the 2015 fiscal year are … was categorized as being "susceptible to fiscal stress" in a report issued in September 2104 as part of the Comptroller’s Fiscal Stress …

Medicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare

… to as dual-eligibles), Medicare is the primary payer for Medicare-covered hospice services, while Medicaid is the payer of last resort. Several entities are responsible for coordinating services on behalf of individuals who are … to delivering services, hospice providers are responsible for developing a comprehensive plan of care and coordinating …

II. New York State Financial Accounting – II. New York State Financial Accounting

Cazenovia Central School District - Information Technology (2019M-46)

Determine whether District officials ensured that the PPSI on District servers and in the financial system was adequately protected.

Prattsburgh Central School District – Tax Collection (2016M-122)

… Prattsburgh Central School District (District) is located in the Towns of Prattsburgh, Pulteney, Urbana and Wheeler in Steuben County and the Towns of Italy and Jerusalem in Yates County. The District, which operates one school with …

IV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions

… govern how financial transactions are recorded in the SFS, and many accounting standards that prescribe financial reporting … requirements. The following are the most notable statutes for account code usage in the SFS: State Finance Law §8 …

Alexander Central School District – Financial Management (2020M-64)

Determine whether the Board and District officials properly used and managed fund balance and reserves.

Honeoye Central School District – Payroll (2015M-277)

… through October 1, 2015. Background The Honeoye Central School District is located in the Towns of Richmond, … in Livingston County. The District, which operates two school buildings with approximately 600 students, is governed …

Mayfield Central School District – Medicaid Reimbursements (2019M-149)

… complete report - pdf] Audit Objective Determine whether the District claimed all Medicaid reimbursements to which it … to eligible special education students. Key Findings The District lacked adequate policies and procedures to ensure Medicaid claims were submitted and …

Sharon Springs Central School District – Financial Condition (2016M-39)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … surplus funds that will not be used. Develop a plan to use the surplus fund balance in a manner that benefits …

Scio Central School District – Capital Assets (2024M-45)

… recorded replacement cost of approximately $47,000 did not have their location listed.  Although required annually, the … policy, complete and accurate assets records may have been maintained.  Key Recommendations  Maintain capital … agreed with our recommendations and indicated they intend to initiate corrective action. … Determine whether Scio …

Citywide Payment Services and Standards – Controls Over Payments

… of CPSS improved the payment experiences for the public and promoted time and cost savings for City agencies. … York fairly, efficiently, and transparently, and instill public confidence and encourage compliance. The mission of …

City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)

Determine whether City of Yonkers (City) officials ensured Yonkers City School District (District) employees’ separation payments and health insurance buyouts were accurate.

Randolph Central School District - Financial Management (2019M-232)

Determine whether the Board and District officials properly managed fund balance and reserves.

Canaseraga Central School District - Financial Management (2019M-104)

Determine whether the Board and District officials properly managed fund balance and reserves.

Bolivar-Richburg Central School District - Financial Management (2019M-17)

Determine whether the Board and District officials properly managed fund balance and reserves.

Portville Central School District - Financial Management (2018M-245)

Determine whether the Board and District officials properly managed fund balance and reserves.

State Comptroller DiNapoli Releases Audits

… announced today the following audits and examinations have been issued. Office of General Services (OGS): … Buildings (2018-S-62) OGS has developed targets and plans to contribute toward EO 88 and complied with the guidelines. However, OGS relied on one project to provide the majority of its energy savings. This project …

Potsdam Central School District – Network User Account Controls and Information Technology Contingency Planning (2022M-104)

Determine whether Potsdam Central School District (District) officials established adequate controls over network user accounts and developed an information technology (IT) contingency plan.

East Rochester Union Free School District – Procurement (2022M-56)

Determine whether East Rochester Union Free School District (District) officials procured goods and services in accordance with Board policies and applicable statutory requirements.