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Amani Public Charter School – Purchasing and Claims Approval (2025M-11)
… Specifically, officials did not: Use competition for 18 purchases totaling $543,474 out of a sample of 21 (86 … purpose, or both. Officials did not use a purchase order for 23 purchases totaling $92,220 out of 24 tested totaling … the purchase, approving the invoice, and signing checks for payment. Recommendations This report includes 11 …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11Who Is Responsible? – Improving the Effectiveness of Your Claims Auditing Process
… Although there are exceptions, the governing board is generally … or a position that includes the claims auditing function. 2 Establishing a claims auditor position can be an effective …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/who-responsibleDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… Paid nearly $1.2 billion for 1.3 million personal income tax refunds and nearly $131 million for more than 17,000 corporate, sales tax and other refunds. Paid $68 million to United Healthcare … fraud, waste and other improprieties. This includes 1,784 tax refunds valued at nearly $2.8 million. Open Book New York …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Elmwood Village Charter School – Student Enrollment and Billing (2013M-174)
… to examine the student enrollment and billing processes for the period July 1, 2011, to May 31, 2013. Background The … parent representatives. The School’s operating expenses for the 2011-12 fiscal year were approximately $2.7 million. … $3.4 million derived from billing area school districts for resident pupils and from certain State and Federal aid …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/23/elmwood-village-charter-school-student-enrollment-and-billing-2013m-174Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… best practice, the governing board may provide the claims auditor with a job description and other guidance to communicate the claims auditor’s responsibilities, as long as such guidance is … placed or approved the purchase in question. The claims auditor should attend training specific to responsibilities …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorSachem Public Library – Claims Processing (2016M-327)
… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing …
https://www.osc.ny.gov/local-government/audits/library/2016/12/02/sachem-public-library-claims-processing-2016m-3272023 Annual Financial Report of the New York Environmental Protection and Spill Compensation Fund
The report includes: a description of the costs and damages paid by and recovered for the Fund; the monies spent pursuant to Section 186 (including amounts spent for oil spill prevention, training activities and equipment purchased), and the economic and environmental impacts on the State.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2023.pdf2024 Annual Financial Report of the New York Environmental Protection and Spill Compensation Fund
The report includes: a description of the costs and damages paid by and recovered for the Fund; the monies spent pursuant to Section 186 (including amounts spent for oil spill prevention, training activities and equipment purchased), and the economic and environmental impacts on the State.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2024.pdfIX.12.S Questions – IX. Federal Grants
… Questions relating to CMIA implementation and/or requests for copies of CMIA documents may be addressed to either the OSC Bureau of State Accounting Operations at [email protected] , or to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12s-questionsFort Ann Central School District - Fund Balance Management (2018M-119)
… is in compliance with statutory limits and use surplus funds as a financing source to fund one-time expenditures and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/fort-ann-central-school-district-fund-balance-management-2018m-119Town of Johnsburg – Management Oversight and Online Banking (2013M-6)
… July 31, 2012. Background The Town of Johnsburg is located in Warren County and is governed by a Town Board which …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6VII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… will be paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to those … and the State's contribution to the Employee Benefit Funds pursuant to agreements with the various bargaining … for assessing, collecting and making payments from funds of the State are included in various statutes of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsBallston Spa Central School District - Separation Payments (2018M-132)
Ballston Spa Central School District - Separation Payments (2018M-132)
https://www.osc.ny.gov/files/local-government/audits/pdf/ballston-spa.pdfCassadaga Valley Central School District - Financial Management (2018M-110)
Cassadaga Valley Central School District - Financial Management (2018M-110)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-cassadaga-valley.pdfSagaponack Common School District - Fund Balance Management (2018M-53)
Sagaponack Common School District - Fund Balance Management (2018M-53)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-sagaponack.pdfWaterford-Halfmoon Union Free School District - Financial Management (2017M-243)
Waterford-Halfmoon Union Free School District - Financial Management (2017M-243)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-waterford-halfmoon.pdfWarrensburg Central School District - Financial Condition Management (2017M-265)
Warrensburg Central School District - Financial Condition Management (2017M-265)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-warrensburg.pdfCrown Point Central School District - Claims Auditing (2018M-76)
Crown Point Central School District - Claims Auditing (2018M-76)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-crown-point.pdfBerlin Central School District - Vehicle Fuel Inventory (2018M-02)
Berlin Central School District - Vehicle Fuel Inventory (2018M-02)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-berlin.pdfNorth Merrick Union Free School District - Purchasing (2018M-87)
North Merrick Union Free School District - Purchasing (2018M-87)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-north-merrick.pdf