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Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-greenburgh-north-castle.pdf

Plainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)

https://www.osc.ny.gov/files/local-government/audits/pdf/plainview-old-bethpage.pdf

Fort Plain Central School District - Claims Audit Process (2018M-50)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-fort-plain.pdf

Fort Ann Central School District - Fund Balance Management (2018M-119)

https://www.osc.ny.gov/files/local-government/audits/pdf/fort-ann.pdf

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan

… with the Centers for Medicare & Medicaid Services (CMS) to ensure Medicare enrollment information is accurate so … transfer issues between Civil Service, CVS Caremark, and CMS. During the audit period, Civil Service and CVS Caremark …

https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drug

IV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions

… (or on behalf of) individuals, annuities {Blind Veterans, Gold Star}, and unemployment benefits. The account code …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistance

Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)

… and implement a process to compare leave accrual records with other attendance records to ensure that the leave …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrual

Westchester School for Special Children – Compliance With the Reimbursable Cost Manual

… $802,912 in claimed costs (including $610,507 in personal service costs and $192,405 in other-than-personal-service costs) because they were ineligible per the Manual. … Park; $1,620 at a cigar store; and $369 at Victoria's Secret. Although the former Executive Director eventually …

https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manual

Owego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)

Determine whether District officials effectively managed special education services by ensuring students received services in accordance with their individual e

https://www.osc.ny.gov/files/local-government/audits/pdf/owego-apalachin-2020-21.pdf

Hinsdale Central School District – Extra-Classroom Activities (2017M-244)

… Background The Hinsdale Central School District is located in the Town of Clarksville in Allegany County and the Towns of Hinsdale, Humphrey, Ischua and Olean in Cattaraugus County. Receipts in the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244

Village of Spencer – Financial Condition (2013M-119)

… reduce future tax levies. Attend local government training on fiscal oversight and accounting. …

https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-spencer-financial-condition-2013m-119

Comptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments

… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After … so far. DiNapoli’s office oversees the state’s 31 million unclaimed funds accounts, valued at more than $13 billion. Unclaimed Funds Owed to Local Governments by Region Region …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governments

New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)

… exception of the payroll account, accurate. The District’s book balance for the payroll bank account did not reflect the … balance shown on the District’s books represents the true book balance. Ensure the review of bank reconciliations is …

https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/new-hyde-park-garden-city-park-union-free-school-district-bank

State Contract and Payment Actions in December

… with Northern Tier Contracting, Inc. to construct a new beach bathhouse and concession building at Southwick Beach State Park in Jefferson County. $1.3 million with Niko … build-out of an advanced packaging operation for the NY Power Electronics Manufacturing Consortium Center in …

https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-december

Town of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)

… Purpose of Audit The purpose of our audit was to evaluate the Supervisor’s financial records and reports … unsigned. The Supervisor did not submit financial reports to the Board. The Board did not perform an annual audit of … Key Recommendations The Supervisor should attend training to familiarize himself with the requirements of his elected …

https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169

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