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Sayville Union Free School District - Purchasing (2019M-69)
… vendor. District officials disagreed with certain aspects of our findings and recommendations but indicated they have …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/sayville-union-free-school-district-purchasing-2019m-69Town of Greenville – Tax Collector (2020M-81)
… report - pdf ] Audit Objective Determine whether the Tax Collector properly recorded, deposited and remitted money in a timely manner. Key Findings The Tax Collector did not …
https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81Village of Elmira Heights – Claims Auditing (2024M-44)
… $771,282 were for proper Village purposes, we determined: 34 claims totaling $143,560 were improperly paid before Board approval. 11 claims totaling $34,987 lacked evidence that verbal or written quotes were …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Town of Albion – Financial Management (2021M-29)
… the general town-wide fund by the end of 2024. The Board did not adopt a written multiyear financial plan and written …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-albion-financial-management-2021m-29Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)
… were not in place for maintaining leave accrual records or to ensure that separation payments were made in accordance … or less leave days (143) than what they were entitled to. Three employees’ vacation accruals were not properly reduced by a total of 18 days, valued at $8,640. 16 employees used 34 days of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67Opinion 90-28
… private engineering services for subdivisions) ZONING AND PLANNING -- Planning Boards (propriety of board member … with or without compensation, perform percolation tests and other design work for individuals in the community who … relate to conflicts of interest of municipal officers and employees. Pursuant to General Municipal Law, §800(3), a …
https://www.osc.ny.gov/legal-opinions/opinion-90-28DiNapoli: State Contractor Failed to Pay Prevailing Wages
… than they actually worked January 20, to March 14 this year, when auditors began visiting the outpatient …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesFacilities Planning Bureau Project Review
… to determine whether districts are commencing project construction prior to obtaining final project approval. The … and Building Code (Code) in relation to district construction projects. The Code applies to every facility … and approving plans and specifications for all capital construction projects involving these facilities and issuing …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewADAPT Community Network – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) … New York City-based not-for-profit organization authorized by SED to provide preschool special education services to … fees. In addition, VOA-GNY operated programs authorized by the Office of Alcoholism and Substance Abuse Services, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualElevator Safety
… January 1, 2015 through October 20, 2017. Background The New York City Department of Buildings (DOB) is responsible for … that are subject to the New York City Administrative Code, Building Code, and the Rules of the City of New York. DOB is …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyMonitoring the Green Innovation Grant Program
… projects awarded under the Green Innovation Grant Program (GIGP), and if grant recipients are substantively … ensuring they meet water and air quality regulations. One program the Corporation administers is the GIGP, which …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Bradford Central School District , Corning City School District , East Moriches Union … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli and Attorney General James Announce Guilty Plea of Mount Vernon Mayor Richard Thomas
… for stealing campaign funds and lying about those funds on a disclosure to the State Board of Elections. Thomas was … position as a public servant. Thomas will also resign and leave office effective September 30, 2019. "Mayor Thomas … James to root out public corruption across the state." “By using campaign funds to line his own pockets, Mayor Thomas …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-and-attorney-general-james-announce-guilty-plea-mount-vernon-mayor-richardBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed … three and five years. For purposes of this report, these programs are collectively referred to as the SED costbased … expenses; and $39,027 in unsupported allocated costs for shared employees. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… the two fiscal years ended June 30, 2015. Background The Office for People With Development Disabilities (OPWDD) is … residential, behavioral, prevocational, mental health, and family support. Lifespire receives funding from Medicaid, … terms. Our conclusions are based on a review of all 408 family reimbursement transactions for fiscal years 2014 and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… the disenrollment period (i.e., the Plan did not pay for medical services for the recipient during the disenrollment … and the Plans were not “at risk” (did not pay for medical services) during the disenrollment periods. By the … disenrollment periods when Plans were “at risk” (provided medical services), the Medicaid program could realize …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careMedgar Evers College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials … approximately 6,700 students and is located in Brooklyn, New York. CUNY reported 567 bank accounts, including 24 at …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsState Comptroller DiNapoli Releases School Audits
… School District , Pittsford Central School District and the Renaissance Academy Charter School of the Arts . … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… such as mold; water damage; structural damage; and fire safety issues, such as exposed wiring and missing smoke …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0