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Lehman College – Controls Over Bank Accounts (Follow-Up)
… were partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followRailroad Bridge Inspection Program (Follow-Up)
… one is no longer applicable. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… been partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andFood Safety Monitoring (Follow-Up)
… was partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followReporting and Utilization of Bias Incident Data (Follow-Up)
… incident reports to assure that all bias incidents are supported by corresponding incident reports. We were also … and one was not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review …
https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-followManagement of General School Funds (Follow-Up)
… been partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followAssociation for the Advancement of the Blind and Retarded – Options for People Through Services Program
… integration back into their communities. Program services are usually provided through third-party contractors such as … 30, 2016 for an additional $65.8 million. Payments to AABR are based on rates set by OPWDD. Key Findings Based on a …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programLicense Fee Revenues (Follow-Up)
… have been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followCollege at Cortland – Selected Employee Travel Expenses
… each year on travel expenses. These expenses, which are discretionary and under the control of agency management, … to State travel rules and regulations. All five employees are athletic coaches who were responsible for team travel …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesSelected Payments for Special Items Made to St. Francis Hospital of Poughkeepsie from January 1, 2011 through March 31, 2011
… including St. Francis. Empire’s payments to St. Francis are generally based on standard fee schedules. However, St. … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-francis-hospital-poughkeepsie-january-1-2011Town of Berne – Board Oversight (2021M-77)
… reports to the Board, that all bank reconciliations are prepared timely, accurately, and are properly reviewed. Perform a deliberate and thorough …
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77Jamesville-Dewitt Central School District – Claims Auditing (2022M-149)
… aware of the exceptions. Key Recommendation Ensure claims are adequately supported and properly authorized and the results of the claims audit process are reported monthly to the Board. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/jamesville-dewitt-central-school-district-claims-auditing-2022m-149Town of Danby – Claims Processing and Procurement (2022M-127)
… properly audited and approved. When goods and services are not competitively procured, they may not be procured in a cost-effective manner. Also, when claims are not properly audited, the Board’s ability to effectively …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127Jericho Union Free School District – Acceptable Use Policy (2022M-194)
… Ensure the AUP is updated, or administrative regulations are developed, to provide guidance for business office staff … Ensure business office staff who utilize computers are adequately informed of the regulations. District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/jericho-union-free-school-district-acceptable-use-policy-2022m-194Rondout Valley Central School District – Fixed Assets (2023M-36)
… Maintain accurate inventory records. Ensure fixed assets are tagged and are in the locations indicated on the District’s inventory …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36County of Rockland – Budget Review (B6-16-19)
… in the County’s proposed budget for the 2017 fiscal year are reasonable. Background The County of Rockland, located in … fiscal year during which the deficit obligations are outstanding, its proposed budget for the next succeeding …
https://www.osc.ny.gov/local-government/audits/county/2016/11/14/county-rockland-budget-review-b6-16-19City of Yonkers – Budget Review (B6-15-15)
… in the City’s proposed budget for the 2015-16 fiscal year are reasonable. Background The City of Yonkers is authorized … of Education for review while the deficit obligations are outstanding. Key Findings There is a budget gap of $25.8 …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/city-yonkers-budget-review-b6-15-15Red Hook Central School District – Financial Management (2016M-105)
… Review reserves to determine if the amounts reserved are justified, necessary and reasonable. To the extent that they are not, reserves should be properly reduced. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/red-hook-central-school-district-financial-management-2016m-105North Syracuse Central School District – Payroll Access and Certification (2016M-178)
… to current users and ensure that all users’ access rights are limited to those functions needed to perform their job … of payroll change reports to verify that payroll changes are appropriate and properly authorized. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationOswego City School District – Financial Management and Nonresident Foster Student Tuition (2016M-224)
… procedures to ensure that nonresident foster students are properly identified and that accurate bills are prepared and submitted to school districts of origin in a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/oswego-city-school-district-financial-management-and-nonresident-foster