Search
Onondaga Central School District – Nonpayroll Disbursements (2014M-257)
… Background The Onondaga Central School District is located in the Towns of Lafayette, Marcellus, Onondaga and Otisco in Onondaga County. The District, which is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/14/onondaga-central-school-district-nonpayroll-disbursements-2014m-257Chenango Valley Central School District – Budget Review (B4-13-11)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/chenango-valley-central-school-district-budget-review-b4-13-11Sweet Home Central School District – Financial Management (2022M-166)
audit, sweet home, school, financial management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sweet-home-central-school-district-2022-166.pdfCentral Square Central School District – Fund Balance (2022M-196)
audit, central square, school, fund balance
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/central-square-central-school-district-2022-196.pdfHilton Central School District – Network Access Controls (2022M-200)
audit, hilton, school, network access controls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hilton-central-school-district-2022-200.pdfMorris Central School District – Fund Balance Management (2023M-47)
audit, school, Morris, fund balance management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/morris-central-school-district-2023-47.pdfCarthage Central School District - Financial Condition (2018M-93)
… report - pdf] Audit Objective Determine whether the Board and District officials adequately managed the District’s … they planned to take corrective action. … Carthage Central School District Financial Condition 2018M93 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/27/carthage-central-school-district-financial-condition-2018m-93Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
… 30, 2013, Milestone reported approximately $3.8 million in reimbursable costs for its SED Programs. Our audit scope … fiscal years ended June 30, 2013, we identified $801,859 in reported costs that did not comply with Manual … be disallowed. These ineligible costs included $285,455 in personal services costs and $516,404 in other than …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualLynbrook Union Free School District – Medicaid Reimbursements (2022M-81)
Determine whether Lynbrook Union Free School District (District) officials ensured students received all services from their individualized education programs (IEPs) and Medicaid eligible services were properly filed to receive Medicaid reimbursements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lynbrook-union-free-school-dsitrict-2022-81.pdfTax Cap Compliance
Find information on Tax Cap Compliance below
https://www.osc.ny.gov/local-government/property-tax-cap/tax-cap-complianceCustodial Service Contract Procurement and Oversight
… Objective To determine whether the selected New York City Department of … DOE’s procurement of the contracts as well as its efforts to assess the quality of those services for the periods both …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightDiNapoli Announces State Contract and Payment Actions for May 2017
… Health & Hospital Corp. $123.8 million with Village Senior Services Corporation for Medicaid managed long term care. … grants including $3.7 million to Buffalo Federation of Neighborhood Centers Inc. and $3.3 million to Planned … with Orrick Herrington & Sutcliffe LLP for outside legal counsel in the Citizens Union lawsuit against the Joint …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017Town of Colden – Highway Operations (2017M-127)
… of our audit was to review highway department operations for the period January 1, 2016 through April 21, 2017. … an elected five-member Town Board. Budgeted appropriations for 2017 total approximately $2.4 million. Key Findings The … resulted in the Town paying $8,800 more than necessary for a dump truck and purchasing $32,000 in road materials …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-colden-highway-operations-2017m-127Opinion 89-28
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-28Sullivan County Community College – Information Technology (2017M-123)
… Audit The purpose of our audit was to examine IT controls for the period September 1, 2015 through February 27, 2017. … that were no longer needed were not disabled or removed and the Board did not establish policies and procedures … notifications and disaster recovery plans. Server room equipment is not adequately protected. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/sullivan-county-community-college-information-technology-2017m-123New Paltz Central School District – Financial Condition (2014M-38)
… in Ulster County. The District operates four schools with approximately 2,200 students and is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/new-paltz-central-school-district-financial-condition-2014m-38Tioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
Determine whether District officials could achieve cost savings by offering health insurance buyout incentives and providing select special education services.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/tioga-2020-84.pdfUnified Court System Bulletin No. UCS-261
… issued by the Office of Court Administration (OCA) Payroll Operations, authorizes the June 2018 payment. … OCA memorandum for a list of eligible titles); and Have a Payroll Status of Active, Leave With Pay or Leave of Absence … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-261-june-2018-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-278
… To inform agencies of OSC’s automatic processing of the June 2019 Uniform Allowance and Uniform Blazer Allowance … Chapter 71 of the Laws of 2018 which implemented the 2011-2021 Agreements between the UCS and the unions representing … – Court Assistant (PT) 014077 – Court Assistant (HND SA PROG) 019364 – Court Assistant JS A Time Entry transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-278-june-2019-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-269
… Affected Employees Employees of the NYS Unified Court System (UCS) in Negotiating Units SY, SR, S9, DR, F8, … of 2017 and the following agreements between the Unified Court System of the State of New York: 2017-2020 Civil … memorandum dated 11/02/2018, issued by the Office of Court Administration (OCA) Payroll Operations, authorizes the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-269-december-2018-uniform-and-equipment-uniform-allowance-and