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Brookfield Central School District – Claims Audit Process (2018M-6)
… the towns of Bridgewater, Brookfield, Columbus, Hamilton, Madison and Sangerfield in Chenango, Madison and Oneida Counties. The District, which is governed …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/brookfield-central-school-district-claims-audit-process-2018m-6Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… included in our initial audit report, Housing Trust Fund Corporation – Internal Controls Over and Maximization of … offices and agencies, including the Housing Trust Fund Corporation (HTFC). Through HTFC, HCR receives federal … for tenants entering into new lease agreements. SDA was a temporary initiative started as a result of the COVID-19 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingChurchville-Chili Central School District – Procurement (2025M-18)
… on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit Report , which you …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Debt Approvals for Public Authorities, Municipalities, School Districts and District Corporations
… statutes require certain public authorities seeking to sell their notes and bonds at private or negotiated sale to … approval. Certain municipalities are authorized to sell their bonds or notes at private sale, regardless of …
https://www.osc.ny.gov/debt/approvalsState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … result, the district is at risk of incurring expenditures in excess of 2015-16 appropriations and depleting its …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsIdentifying Fiscal Cliffs in New York City’s Financial Plan
… expanded educational programs, housing assistance, mental health and health care initiatives, among others. Read More … 2022 New Family Home Visits: The Department of Health and Mental Hygiene originally added $23 million in FY 2022 to …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planCanton Central School District - Claims Audit Process (2018M-186)
… purposes and were properly audited and approved prior to payment. Key Findings The claims auditor did not review … reviewed detailed support, the claims auditor was required to conduct an independent and thorough audit of the claims. … and approved the awards, the claims auditor was required to audit and approve the scholarship payments. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/canton-central-school-district-claims-audit-process-2018m-186York Central School District – Lead Testing and Reporting (S9-25-19)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19East Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… [read complete report – pdf] Audit Objective Did East Bloomfield Central School District (District) officials identify, report and implement needed remediation to reduce lead … (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25Commack Union Free School District – Lead Testing and Reporting (S9-25-9)
… in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 Understanding the Program Lead is a metal that was … test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/commack-union-free-school-district-lead-testing-and-reporting-s9-25-9Fredonia Central School District – Lead Testing and Reporting (S9-25-6)
… learning and behavioral issues or causing hearing and speech problems which can lead to greater difficulty … New York State General Municipal Law, Section 2116-a (3)(c) of the New York State Education Law and Section 170.12 of …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/15/fredonia-central-school-district-lead-testing-and-reporting-s9-25-6Tupper Lake Central School District – Lead Testing and Reporting (S9-25-14)
… learning and behavioral issues or causing hearing and speech problems which can lead to greater difficulty … our findings and their response is included in Appendix C. The Board of Education (Board) has the responsibility to … New York State General Municipal Law, Section 2116-a (3)(c) of the New York State Education Law and Section 170.12 of …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/tupper-lake-central-school-district-lead-testing-and-reporting-s9-25-14Poland Central School District – Lead Testing and Reporting (S9-25-20)
… 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, … generally agreed with our findings and their response is included in Appendix C. The Board of Education (Board) has …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/poland-central-school-district-lead-testing-and-reporting-s9-25-20Harpursville Central School District – Lead Testing and Reporting (S9-25-11)
… in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 Understanding the Program Lead is a metal that was … test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/harpursville-central-school-district-lead-testing-and-reporting-s9-25-11Cheektowaga-Maryvale Union Free School District – Lead Testing and Reporting (S9-25-5)
… needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary … needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cheektowaga-maryvale-union-free-school-district-lead-testing-andXVII.2.D Federal M-Year Reminder – XVII. Lapsing Appropriations
… correctly posted to M-Year affected appropriation records. Early reconciliation and initiation of corrective actions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2d-federal-m-year-reminderTown of New Lisbon – Financial Oversight (2013M-12)
… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight of the Town’s financial operations for the period January 1, … Town of New Lisbon Financial Oversight 2013M12 …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-new-lisbon-financial-oversight-2013m-12Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to … About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer system …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020DiNapoli: Tax Cap Below Two Percent
… Property tax levy growth for local governments with fiscal years closing Dec. … to the tax cap,” DiNapoli said. “At the same time the levy growth rate is dropping, both revenues and spending could … the COVID-19 pandemic. The 1.56 percent allowable levy growth factor for the 2021 fiscal year is the first time …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-tax-cap-below-two-percentTown of Crown Point - Town Clerk/Tax Collector (2018M-263)
… taxes totaling $951,513 during the first seven weeks of 2017 (from January 2 through February 17) but made only … required timeframe. For example, $468,215 or 34 percent of taxes paid by check in 2017 were deposited from eight to …
https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263