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Town of Groveland – Fiscal Oversight (2014M-285)
… for the period January 1, 2012 through December 31, 2014. Background The Town of Groveland is located in … for the Town prior to 2013, and contracts for 2013 and 2014 lacked specific details of the services to be provided. … for the period January 1 2012 through December 31 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-groveland-fiscal-oversight-2014m-285Wallkill Fire District – Inappropriate Payments and Purchase (2015M-39)
… was to examine internal controls over cash disbursements for the period January 1, 2009 through February 28, 2014. … Board of Fire Commissioners. The District’s budget for 2014 fiscal year was $532,474. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/01/08/wallkill-fire-district-inappropriate-payments-and-purchase-2015m-39Oversight of Grants (Follow-Up)
… Purpose To assess the extent of implementation as of March 7, 2014 of the eight recommendations in our initial audit report, … To assess the extent of implementation as of March 7 2014 of the eight recommendations in our initial …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followState Agencies Bulletin No. 1332
… year 2014-2015 and includes the April 1, 2014 M/C Salary Schedule and the April 1, 2014 Salary Schedule for Superintendents of a Correctional Facility . The … unit which has a jurisdictional classification of Exempt Class (JC equals 2) or Pending Exempt (JC equals 7) whose …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1332-april-2014-management-and-confidential-mc-salary-increase-amended-22715Department of Transportation Bulletin No. DOT-24
… Purpose To provide the Department of Transportation instructions for processing the 2014 … Call-Out Response Payment. Affected Employees Employees of the Department of Transportation in the Operational Services Unit – BU03 who … To provide the Department of Transportation instructions for processing the 2014 …
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
… quality. DEC programs range widely from managing fish and game populations and overseeing the extraction of natural …
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
… tax collections continues to have financial ramifications for our local governments and their bottom lines,” said … sales tax revenues otherwise rose $249 million (3.7%) for the year. Additional findings in DiNapoli’s report … a sales tax saw a drop in collections from 2014 to 2015. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-2015-sales-tax-collections-drop-30-countiesComptroller DiNapoli Releases Municipal Audits
… Fire Department , Barnard Fire District , Orange Lake Fire District , Village of Silver Springs , Southern Cayuga Lake Intermunicipal Water Commission and the Town of … continued this positive trend in the 2015 budget. Orange Lake Fire District – Budgeting Practices (Orange County) The …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… for the town prior to 2013, and contracts for 2013 and 2014 lacked specific details of the services to be provided. … located outside the village. Towns’ Road Management Plans (2014-MR-2) Of the nine towns audited, six towns did not have adequate funding in 2014 for keeping their roads free of observable defects, and …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… of these Laws. Our audit covered the period April 1, 2014 through March 31, 2017. Background The primary … respects. The Board made payroll allocation errors in its 2014-15, 2015-16, and 2016-17 statements for the … Program for the Two Fiscal Years Ended March 31, 2013 ( 2014-S-43 ) Workers’ Compensation Board: Assessment of Costs …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Assertive Community Treatment Program (Follow-Up)
… include Person-Centered Treatment Planning, Motivational Interviewing, Wellness for Transition, and Child and Adult …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… salary increases that were paid in April and May 2014; $33,864 in non-reimbursable OTPS costs; and $7,495 in … - Compliance With the Reimbursable Cost Manual (2014-S-38) State Education Department: Institutes of Applied … Dynamics - Compliance With the Reimbursable Cost Manual (2014-S-39) …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualTuition Assistance Program – Vaughn College
… with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State … is designed to help eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State scholarship programs. Schools receiving State financial aid …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeThe Alcott School – Compliance With the Reimbursable Cost Manual
… Alcott reported on its CFR for the year ended June 30, 2014. Background Alcott is an SED-approved, not-for-profit … comply with RCM requirements. For the year ended June 30, 2014, Alcott reported about $4.3 million in reimbursable … (Programs). Key Findings For the year ended June 30, 2014, we identified $55,969 in ineligible costs that Alcott …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualProcessing of Paper Tax Returns
… To determine whether the deliverables of the contract with New York State Industries for the Disabled (NYSID)/SourceHOV … To determine whether the deliverables of the contract with New York State Industries for the Disabled NYSIDSourceHOV …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsOswego County – Transfer Station Cash Receipts (2015M-334)
… Waste’s cash receipts process for the period January 1, 2014 through September 9, 2015. Background Oswego County is … to residents, businesses and commercial waste haulers. In 2014, the Department collected approximately $7.8 million in …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/oswego-county-transfer-station-cash-receipts-2015m-334City of Yonkers – Financial Operations (2017M-119)
… condition and oversight of its financial operations for the period July 1, 2014 through June 30, 2016. Background … seven-member City Council, was given responsibility for managing the Yonkers Public Schools’ (YPS) finances in 2014. Budgeted appropriations for the 2017-18 fiscal year, including those for YPS, total …
https://www.osc.ny.gov/local-government/audits/city/2018/04/13/city-yonkers-financial-operations-2017m-119Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)
… elected five-member Board of Directors. Disbursements for 2014 totaled $56,443. Key Findings The Board has not … for the 2011, 2012 and 2013 fiscal years until April 2014. The former Treasurer did not maintain appropriate, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/halfmoon-hillcrest-volunteer-fire-department-financial