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Cohoes City School District – Medicaid Reimbursements (2022M-107)
… reimbursements for 20 eligible students, or 13 percent of the eligible student population. Claims were not submitted … submitted and reimbursed. Key Recommendations The Director of Special Programs should: Establish procedures to ensure … reviewed every billing cycle to identify issues needing correction and follow up with providers to resolve issues and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107Edgemont Union Free School District – Procurement of Professional Services (2016M-126)
… 1, 2014 through January 13, 2016. Background The Edgemont Union Free School District is located in the Town of … and documenting the decision-making process for the service provider chosen. Procure professional services using …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/edgemont-union-free-school-district-procurement-professional-servicesWest Islip Union Free School District – Payroll (2016M-78)
… segregate the payroll clerks’ duties, District officials should routinely monitor and review the payroll clerks’ work. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/west-islip-union-free-school-district-payroll-2016m-78Corning City School District – Claims Auditing (2023M-105)
… and independence. The Board of Education (Board) should have audited these claims. The Treasurer paid 18 …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/corning-city-school-district-claims-auditing-2023m-105Rockland County – Budget Review (B23-6-8)
… In adopting the 2024 budget, the Legislature should be mindful of the legal requirement to maintain the …
https://www.osc.ny.gov/local-government/audits/county/2023/11/10/rockland-county-budget-review-b23-6-8Schenectady City School District – Financial Condition (2014M-168)
… known as revenue anticipation notes (RANs) in order to pay bills and other obligations when due. Budgets for 2010-11 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/schenectady-city-school-district-financial-condition-2014m-168East Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)
… August 30, 2013. Background The East Quogue Union Free School District, which is governed by an elected five-member Board …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/east-quogue-union-free-school-district-selected-payroll-practices-andVillage of Hewlett Neck – Financial Management (2022M-35)
… the ensuing year’s budget). Key Recommendations The Board should: Adopt realistic budgets based on historical trends …
https://www.osc.ny.gov/local-government/audits/village/2022/07/08/village-hewlett-neck-financial-management-2022m-35Village of Hewlett Bay Park – Financial Management (2022M-30)
… of surplus fund balance. Key Recommendations The Board should: Develop reasonable budgets and maintain a reasonable …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hewlett-bay-park-financial-management-2022m-30X.4 Overview – X. Guide to Vendor/Customer Management
… legal business name, address (physical and email), contact information, banking information and if applicable, … account, the agency should direct the vendor to contact the SFS Helpdesk at 855-233-8363 or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4-overviewVillage of Suffern – Budget Review (B22-6-2)
… In adopting the 2022-23 budget, the Village Board should be mindful of the legal requirement to maintain the …
https://www.osc.ny.gov/local-government/audits/village/2022/04/15/village-suffern-budget-review-b22-6-2St. Lawrence County Industrial Development Agency – Project Approval and Monitoring (2021M-151)
… information for 10 approved projects to monitor actual vs. proposed investment. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/county/2021/12/22/st-lawrence-county-industrial-development-agency-project-approval-and-monitoringTompkins County Industrial Development Agency – Project Approval and Monitoring (2021M-143)
… TCIDA’s efforts to monitor businesses’ job performance and tax exemptions. Officials did not obtain required …
https://www.osc.ny.gov/local-government/audits/county/2021/12/17/tompkins-county-industrial-development-agency-project-approval-and-monitoringTown of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)
… (Town) officials properly budget for and allocate sales tax revenue. Key Findings Town officials did not …
https://www.osc.ny.gov/local-government/audits/town/2022/03/04/town-canajoharie-budgeting-and-allocating-sales-tax-revenue-2021m-204City of Dunkirk – Billing Enforcement (2020M-117)
… 31 are included on the relevy. Assess penalties according to the Code. The Treasurer generally disagreed with the … take corrective action. Appendix B includes our comments to issues raised in the Treasurer’s response. … Determine …
https://www.osc.ny.gov/local-government/audits/city/2021/06/11/city-dunkirk-billing-enforcement-2020m-117Town of Orange – Budget Review (B20-2-14)
… circumstances caused by the pandemic, Town officials should carefully monitor revenues and expenditures and adjust …
https://www.osc.ny.gov/local-government/audits/town/2021/01/08/town-orange-budget-review-b20-2-14Cayuga County Soil and Water Conservation District – Financial Condition (2020M-91)
… pdf ] Audit Objective Determine whether Cayuga County Soil and Water Conservation District (District) officials … through 2020 adopted budgets were not realistic. Revenue and expenditure estimates were not based on prior years’ actual results or trends and did not contain estimates for all known revenues and …
https://www.osc.ny.gov/local-government/audits/county/2020/11/25/cayuga-county-soil-and-water-conservation-district-financial-condition-2020m-91State Agencies Bulletin No. 141
… through Citrix software may log on to the system between 9 a.m. and 11 a.m. on Saturday, January 1, 2000. This test will verify … time." OSC staff in Payroll Services and a limited number of pre-selected agency users will test the production …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/141-y2k-paysr-testingEast Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
… break on 297 of 315 days, resulting in overtime or extra pay. Errors occurred in the leave records maintained for 13 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/east-irondequoit-central-school-district-payroll-and-leave-accruals-2019mWallkill Fire District – Inappropriate Payments and Purchase (2015M-39)
… County. The District is a district corporation of the State, distinct and separate from the Town, and is governed …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/01/08/wallkill-fire-district-inappropriate-payments-and-purchase-2015m-39