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Town of Milton – Financial Records and Reports and Sales Tax Revenues (2014M-357)
… with real property located in the Village of Ballston Spa receiving an extra benefit from distributed sales tax …
https://www.osc.ny.gov/local-government/audits/town/2015/03/20/town-milton-financial-records-and-reports-and-sales-tax-revenues-2014m-357Town of Berkshire – Town Clerk (2014M-230)
… Purpose of Audit The purpose of our audit was evaluate the Clerk’s financial and records … January 1, 2013 through June 13, 2014. Background The Town of Berkshire is located in Tioga County and has a population … The purpose of our audit was evaluate the Clerks financial and records …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)
… records and reports for the period January 1, 2012 through July 8, 2014. Background The Town of Barre is located in … records and reports for the period January 1 2012 through July 8 2014 …
https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220Town of Sardinia – Tax Relief Rebate Program (2014M-189)
… and has approximately 2,800 residents. The Town receives landfill revenues that contributed to the accumulation of a …
https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189Town of Oppenheim – Town Clerk Operations (2014M-248)
… The purpose of our audit was to examine the Clerks operations for the period January 1 2013 through March …
https://www.osc.ny.gov/local-government/audits/town/2014/11/28/town-oppenheim-town-clerk-operations-2014m-248Town of Goshen – Police Payroll (2014M-244)
… on his timesheet and four officers were paid for days off to which they were not entitled. Leave time records … employees complete the member attendance record and work the required hours, and ensure that overtime is properly … ensure that only officers entitled to receive paid days off receive them. Ensure that accurate Department leave time …
https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-goshen-police-payroll-2014m-244Department of Transportation Bulletin No. DOT-24
… instructions for processing the 2014 Call-Out Response Payment. Affected Employees Employees of the … Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end of the … 2013 to April 15, 2014 inclusive shall receive a call-out response payment as follows: Responds To Receives 75% calls …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-24-2014-call-out-response-payment-fiscal-year-2013-2014DiNapoli Releases Report on Environmental Funding in New York State
The Department of Environmental Conservation DEC has experienced staff cuts and constrained funding since 2003 while its responsibilities have grown according to a report released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateDiNapoli: 2015 Sales Tax Collections Drop in 30 Counties
… New York with a 1.6 percent increase and the Capital District with a 1.5 percent increase. Other regions, however, …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-2015-sales-tax-collections-drop-30-countiesComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … in its bylaws and did not adopt policies and procedures to establish internal controls over cash receipts – including … fund balance from a deficit of $206,815 at the end of 2011 to $64,138 at the end of 2014 and has continued this positive …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… To assess the accuracy of the Workers Compensation Boards reported assessable expenses and …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated … the costs reported by Mid Island Therapy Associates LLC Mid Island aka All About Kids on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualProcessing of Paper Tax Returns
… or service desired by a State agency is available from a preferred source at a price that is no more than 15 … the State agency must purchase that commodity or service from the preferred source. NYSID partnered with a private … the Department incurred over $6 million in overtime costs from April through December 2013 to mitigate issues with …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… less than 1,200 grams at birth (approximately 2.64 pounds). We issued our initial audit report on October 2, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followAssertive Community Treatment Program (Follow-Up)
… three years. Staff must complete specific training courses through the ACT Institute (part of the Center for … by OMH’s New York State Psychiatric Institute). Required courses include Person-Centered Treatment Planning, … Interviewing, Wellness for Transition, and Child and Adult Integrated Reporting System (CAIRS) Reporting. ACT …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followThe Alcott School – Compliance With the Reimbursable Cost Manual
… (RCM). We audited costs that Alcott reported on its CFR for the year ended June 30, 2014. Background Alcott is an … special education services through rates set by SED. The reimbursement rates are based on financial information, … reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualTuition Assistance Program – Vaughn College
… Regulations when certifying students for State financial aid. Background TAP is the largest student grant program … scholarship programs. Schools receiving State financial aid payments are responsible for certifying student … aid were not eligible for awards. Nonetheless, our tests did disclose 20 awards totaling $34,546 that school officials …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeComptroller DiNapoli Releases Municipal Audits
… lacked the necessary records for auditors to determine if they implemented their plans or for the board to … ### For access to state and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … has saved the county more than $1 million. For access to state and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0Schenectady County Community College – Internal Controls Over Selected Financial Operations (2014M-11)
… Purpose of Audit The purpose of our audit was to examine whether internal controls over … College is located in Schenectady County, within the City of Schenectady and has approximately 2,700 full-time …
https://www.osc.ny.gov/local-government/audits/community-college/2014/06/27/schenectady-county-community-college-internal-controls-over-selected