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Canisteo-Greenwood Central School District – Financial Management (2016M-362)
… July 1, 2012 through May 5, 2016. Background The Canisteo-Greenwood Central School District is located in the Town of … in Allegany County and the Towns of Bath, Canisteo, Greenwood, Hartsville, Hornellsville, Howard, Jasper, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362Hyde Park Central School District – Financial Management Practices (2012M-172)
… manner. Key Recommendations Adopt realistic budgets using actual financial results from prior years to project …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012mState Agencies Bulletin No. 2197
The purpose of this bulletin is to inform agencies of the new chargeback process for directmailed 2023 form W2s
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2197-direct-mailed-form-w-2-agency-chargebackUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs
… To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … Service contracts with UnitedHealthcare Insurance Company of New York (United) to administer the Medical/Surgical …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsState Agencies Bulletin No. 2411
The purpose of this bulletin is to inform agencies of the chargeback process for directmailed 2025 form W2s
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2411-direct-mailed-form-w-2-agency-chargebackSyracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)
… Development Agency Project Approval and Monitoring and Administration of the Development Fund 2015M240 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-andRoosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… of our audit was to review the Board's oversight of Library operations for the period January 1, 2013 through December 31, 2013. Background The Roosevelt Public Library, which is located in the Town of Hempstead, Nassau … by a special act of the State Legislature in 1970. The Library serves more than 16,000 community members and is …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … Management (Jefferson County and St. Lawrence County) The district’s budgeted appropriations from 2016-17 through … actual expenditures by $844,261, or 6.4 percent, and the district did not need to use most of the appropriated …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-auditsCapital – 2022 Financial Condition Report
… A robust, efficiently managed capital investment program can … assets can weaken the State’s economy and its ability to attract and retain business. Capital assets include not … Has Increased Over the Past Five Years* From SFY 2017-18 to SFY 2021-22, capital spending increased by $4.1 billion …
https://www.osc.ny.gov/reports/finance/2022-fcr/capitalTown of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… costs. The Town also did not budget for over $400,000 in architectural and engineering services and may have incurred … requirements and not soliciting competitive proposals for architectural services. Key Recommendations Approve a …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… The Board adopted budgets using fund balance to reduce the tax levy with no systematic approach to ensure that …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… and restore fund balance to an appropriate level. Monitor actual revenues and expenditures to ensure that operations do …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mTown of Westerlo – Selected Financial Activities (2013M-323)
… costs. There was no documentation to confirm that Justice Carl performed monthly bank reconciliations. We also found …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323City of Lockport – Fiscal Stress (2013M-330)
… million), water fund ($275,000), sewer fund ($370,000) and refuse fund ($212,000) for the fiscal year ending December … reported fund balance deficits in the general, water and refuse funds as of December 31, 2012. Further, these deficits …
https://www.osc.ny.gov/local-government/audits/city/2013/12/20/city-lockport-fiscal-stress-2013m-330Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
… Objective To determine the extent of the implementation of the three recommendations included in our initial audit report, Oversight of Young Adult Institute, Inc.’s Family Support Services … To determine the extent of the implementation of the three recommendations included …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Needs to Improve Oversight of Child Care Grants
… The Office of Children and Family Services (OCFS) failed to adequately oversee the use of child care stabilization grant funds received during the … locally. "In response to the detrimental impact of the pandemic on the child care sector, federal grants … The Office of Children and Family Services OCFS failed to adequately …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… send a message that New York is a place to visit and open for business, it should have clear objectives and show the … the Start-Up NY program to encourage businesses to apply for the program, or 40 percent of the $111.6 million … by auditors. The 41 businesses plan to create 1,750 jobs over the next five years. Auditors calculated that ESDC …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli: State Must Consider Pros and Cons of Gaming Revenues, Problem Gambling
… consider possible expansion of revenue streams from gaming, New York State Comptroller Thomas P. DiNapoli … balance between reliance on revenue generated from gaming activities and problem gambling. “The lottery … are down this year due to the coronavirus pandemic, the Gaming Commission is studying ways to boost revenues going …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-must-consider-pros-and-cons-gaming-revenues-problem-gamblingDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… said. “While the state is attempting to control costs, it needs to take a hard look at the failures of its billing … additional documentation from the provider to support why it was necessary to exceed the threshold. If providers do not …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failures