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Village of Montgomery – Audit Follow-Up (2021M-50-F)
… The purpose of our review was to assess the Village of Montgomery’s (Village’s) progress, as of July 2024, in implementing our recommendations in the audit report Village of Montgomery – Board Oversight … Village of Montgomerys Villages progress as of July 2024 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-fStreet Construction-Related Permits
… and reviews appropriate fees for both online and in-person applications. There is a central permit office in … an online application. An applicant must first register by submitting a completed permittee … must perform repairs within 30 days of receiving a CAR. Corrective action is required within 3 hours of the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsLivingston County Court and Trust Funds (2022-C&T-4)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4V.2 Governance – V. Chart of Accounts (COA) Governance
… Request Information New Values Changes Account Yes Yes Request must be from OSC ALN (Assistance Listing Number) No Yes Request must be from OSC Business Unit Yes Yes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceComptroller DiNapoli Releases State Audits
… 2012, found that the department did not place enough priority on ensuring that computer assets were properly … 2012 found that the department did not place enough priority on ensuring that computer assets were properly …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsTown of Pittsfield – Supervisor's Records and Reports (2024M-80)
… complete, accurate and up-to-date accounting records and reports. Key Findings The Supervisor did not maintain … complete, accurate and up-to-date accounting records and reports. Without accurate, complete and supported financial records and reports, the Town Board’s (Board) and Town officials’ ability …
https://www.osc.ny.gov/local-government/audits/town/2024/09/27/town-pittsfield-supervisors-records-and-reports-2024m-80XIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICIES Employees may receive payment for expenses through direct deposit or check, depending on the preferred payment method in the employee’s payroll information in the … payroll officers on the establishment and maintenance of payment information. When employees are employed by multiple …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentVillage of Argyle – Water Billing and Collections (2023M-148)
… complete report – pdf] Audit Objective Determine whether the Village of Argyle (Village) Board (Board) provided adequate oversight … As a result, delinquent accounts were not enforced, and the Village lost revenue. The Clerk-Treasurer did not … Determine whether the Village of Argyle Village Board Board provided adequate …
https://www.osc.ny.gov/local-government/audits/village/2024/05/31/village-argyle-water-billing-and-collections-2023m-148DiNapoli Releases Executive Budget Report
… times and proposes new investments in key areas such as infrastructure, but greater clarity is needed on how the … percent next fiscal year. By March 31, 2017, the General Fund balance is projected to be $3.2 billion – down from an … allowed under a statutory cap linked to growth of personal income in the state. Projects $22.9 billion in state-funded …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual (2017-S-13)
To determine whether the costs reported by The Child Study Center of New York on its Consolidated Fiscal Report were properly calculated, adequately …
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s13.pdfThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-57) 180-Day Response
To determine whether the costs submitted by The Kelberman Center, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s57-response.pdfSteppingStone Day School, Inc. - Compliance With the Reimbursable Cost Manual (2020-S-23) 180-Day Response
To determine whether the costs reported by SteppingStone Day School, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s23-response.pdfAuditory Oral Learning Center - Compliance With the Reimbursable Cost Manual (2016-S-94) 180-Day Response
To determine whether the costs reported by the Auditory Oral Learning Center on its Consolidated Fiscal Report were reasonable, necessary...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-16s94-response.pdfChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-24) 180-Day Response
To determine whether the costs reported by Children’s Education Services, Inc. (CES) on its Consolidated Fiscal Reports (CFR) were properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s24-response.pdfChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual (2019-S-30) 180-Day Response
To determine whether the costs submitted by Children’s Development Group, PLLC (CDG) on its Consolidated Fiscal Report (CFR) were allowable, properly ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s30-response.pdfPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool - Compliance With the Reimbursable Cost Manual (2018-S-26)
To determine whether the costs reported by Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool (Parsons) on its Consolidated Fiscal Reports...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s26.pdfHeadstart of Rockland, Inc. - Compliance With the Reimbursable Cost Manual (2018-S-25) 90-Day Response
To determine whether the costs reported by Head Start of Rockland, Inc.on its Consolidated Fiscal Report were properly calculated, adequately documented ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s25-response.pdfEarly Childhood Learning Center of Greene County - Compliance With the Reimbursable Cost Manual (2018-S-67)
To determine whether the costs reported by Early Childhood Learning Center of Greene County on its Consolidated Fiscal Report were properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s67.pdfAssociation to Benefit Children - Compliance With the Reimbursable Cost Manual (2017-S-28) 90-Day Response
To determine whether the costs reported by the Association to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s28-response.pdfManual Therapy Center, Inc. - Compliance With the Reimbursable Cost Manual (2016-S-38) 90-Day Response
To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its Consolidated Fiscal Reports (CFRs) were reasonable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s38-response.pdf