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Syosset Central School District - Payroll (2018M-42)
… paid and benefits provided to employees. Except for minor deficiencies discussed with District officials, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/syosset-central-school-district-payroll-2018m-42Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… the Village’s method of compensating Village officials and credit card usage for the period June 1, 2010, through … is located in the Town of Huntington, in Suffolk County and had a population of 1,425 residents. The Mayor and Board … that anyone who performs the Village building inspection function meets all the requirements for holding Village …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198Town of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… to adequately safeguard assets. Background The Dongan Patent established the Board of Trustees of the Freeholders … of the Town of Southampton (Trustees) in 1686. The Patent granted the Trustees title and authority to manage … that were not covered by the Federal Deposit Insurance Corporation (FDIC) insurance. The Trustees did not develop …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mCapital Program Revenue and Expenses
… VLT revenues collected by Resorts and the transfer of such funds to NYRA. However: NYRA officials lacked an adequate … period, NYRA used material amounts of capital program funds for routine maintenance costs. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesMastics-Moriches-Shirley Community Library – Claims Processing (2013M-166)
… of Mastic, Moriches, and Shirley. The Library is governed by a five-member Board of Trustees. The Library reported …
https://www.osc.ny.gov/local-government/audits/library/2013/08/09/mastics-moriches-shirley-community-library-claims-processing-2013m-166Scio Central School District – Payroll (2017M-10)
… one school with approximately 320 students, is governed by an elected seven-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/17/scio-central-school-district-payroll-2017m-10Elizabethtown-Lewis Central School District – Claims Processing (2015M-297)
… which has approximately 240 students, is governed by an elected five-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/elizabethtown-lewis-central-school-district-claims-processing-2015m-297Southwestern Central School District – Claims Processing (2016M-356)
… schools with approximately 1,500 students, is governed by an elected seven-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/southwestern-central-school-district-claims-processing-2016m-356Wynantskill Union Free School District – Payroll (2016M-66)
… one school with approximately 350 students, is governed by an elected five-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/wynantskill-union-free-school-district-payroll-2016m-66Opinion 89-35
… - transfer of powers of town supervisor) MUNICIPAL FUNDS -- Deposits and Investments (authority to make … the keeping of separate appropriation accounts, preventing funds or appropriation accounts from being overdrawn and, … to be adhered to for each type of investment, an approved list of trading partners with investment limits and a …
https://www.osc.ny.gov/legal-opinions/opinion-89-35Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription drug … due to inadequate monitoring of the drug rebate process by Department management. Rebates for HARP drugs were not … million in rebates could be collected with further efforts by the Department. Key Recommendations Regularly monitor the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansCity of Johnstown – Financial Management (2020M-134)
… the City of Johnstown (City) officials maintained accurate and complete financial information to adequately manage … Key Findings City officials did not maintain accurate and complete financial information to adequately manage … Develop and adopt policies and procedures over the EMS function. City officials were given an opportunity to respond …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-financial-management-2020m-134Herkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services – Claims Audit Process (2016M-185)
… Key Recommendations There were no recommendations as a result of this audit. … HerkimerFultonHamiltonOtsego Board of …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/15/herkimer-fulton-hamilton-otsego-board-cooperative-educational-services-claims-auditWesthampton Beach Union Free School District – Claims Processing (2015M-242)
… schools with approximately 1,800 students, is governed by an elected seven-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… Background In October 2013, the Department launched a state-based Marketplace, known as the New York State of Health, to help New Yorkers shop for and enroll in … standards. The Department can make improvements noted by actions already taken, such as requiring Maximus to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceOpinion 96-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … on the whole area of the town, unless the Legislature, by statute, requires or permits any given expenditure to be … board may provide the amount necessary to pay the judgment by taxation or pursuant to the Local Finance Law. Section 121 …
https://www.osc.ny.gov/legal-opinions/opinion-96-15Le Roy Central School District – Payroll (2016M-412)
… two schools with approximately 1,260 students, is governed by an elected seven-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/10/le-roy-central-school-district-payroll-2016m-412Morristown Central School District – Claims Audit Process (2016M-257)
… School District is located in the Towns of Morristown, Hammond, Oswegatchie, Macomb and DePeyster in St. Lawrence …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257Indian Lake Central School District – Claims Auditing (2016M-15)
… one school with approximately 120 students, is governed by an elected five-member Board of Education. Budgeted … a deliberate and thorough audit of all claims is conducted by each member of the Board or an individual appointed by the Board who meets statutory requirements. … Indian Lake …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15Nassau County Board of Cooperative Educational Services – Claims Auditing (2016M-164)
… programs to approximately 18,500 students, is governed by a nine-member Board of Education elected by the component districts’ boards. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/boces/2016/06/24/nassau-county-board-cooperative-educational-services-claims-auditing-2016m-164