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Comptroller DiNapoli Releases School Audits

… leave time to which they were entitled and unused leave payouts were generally made in accordance with collective … to reduce the risk of leave time being used or paid out for which employees are not entitle. Commack Union Free … of taxpayer money was not sufficiently transparent. ### For access to state and local government spending and nearly …

https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-audits

State Agencies Bulletin No. 220

… 61) employees in the following agencies: Office of General Services Department of Correctional Services Office of Parks, Recreation and Historic Preservation Department of Health Office of Mental Health Office of Mental Retardation State University …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/220-adjustment-pre-shift-briefing-1999-2000

Professional Development - Auditors

… At the Office of the State Comptroller, we are committed to maintaining a positive image of professionalism, objectivity and independence. Maintaining … qualified, credentialed and experienced workforce is one of our primary goals. In accordance with this goal, we …

https://www.osc.ny.gov/jobs/professional-development-auditors

Tuition Assistance Program – Fordham University

… offers degrees in various disciplines including business, English, philosophy, political science, pre-med, psychology, … who received awards but did not meet the full-time requirement. Key Recommendations The Higher Education …

https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-university

Bilinguals Inc. – Compliance With the Reimbursable Cost Manual

… State Education Law, SED establishes reimbursement rates for special education providers based on the financial information reported in their CFRs. For the three fiscal years ended June 30, 2011, Bilinguals' … that did not comply with Manual guidelines; $29,722 paid for the personal benefit of Bilinguals officials and staff, …

https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manual

Examination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)

… were to determine whether Unemployment Insurance (UI) benefit payments approved by the Department of Labor … to identify and facilitate the Department’s recovery of UI overpayments made to New York State (NYS) employees. … Department offset $97,118 in forfeited benefits against UI payments during the current reporting period.  Auditors …

https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018

City of Yonkers – Budget Review (B6-16-11)

… Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of … City of Yonkers Budget Review B61611 …

https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11

Village of Endicott -- Budget Review (B17-4-7)

… projections in the tentative budget for the general, electric and parking funds are reasonable. The water and …

https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7

Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)

… MattituckCutchogue Union Free School District Financial Condition 2013M322 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013m

Holley Central School District – Financial Condition (2013M-342

… million in operating surpluses, which caused unexpended surplus funds to significantly exceed the statutory limit … surpluses. As a result, the District’s unexpended surplus funds exceeded the statutory limit of 4 percent of … service fund and encumbrances which understated unexpended surplus funds by approximately $1 million. Consequently, the …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342

Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)

… audit was to assess the District’s financial condition and mobile device environment for the period July 1, 2010 through … officials did not establish adequate safeguards over mobile devices, and that District employees did not use mobile devices in accordance with the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devices

City of Glens Falls – Financial Condition (2013M-150)

… a management company to ensure the Center is an active venue that attracts visitors to the City. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150

State Comptroller DiNapoli Releases Municipal Audits

… that were due to project delays. Incorporated Village of Garden City – Check Signing (Nassau County) The village’s …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1

Medicaid Program – Medicare Part D Clawback Payments

… Department of Health (Department) overpaid the Medicare Part D prescription drug phased-down state contributions. The … Drug, Improvement, and Modernization Act of 2003, Medicare Part D provides prescription drug benefits for individuals … or “clawback” payment) to the federal government to cover part of the cost of prescription drugs for the State’s …

https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-payments

Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)

… districts that educate approximately 41,000 students in Rockland County. BOCES is governed by a nine-member Board … approximately $69,000. BOCES has more than $14.6 million in restricted funds that should have been returned to … collection. The Board and Superintendent incurred $70,290 in travel-related costs in fiscal years 2013-14 and 2014-15 …

https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensation

City of Lockport -- Budget Review (B1-15-20)

… liquidate the accumulated deficits in the City’s general, water and sewer funds as of December 31, 2013. The Act … budget includes contingency appropriations totaling only $305.828, or 1 percent of total anticipated general and water fund expenditures. The proposed budget does not include …

https://www.osc.ny.gov/local-government/audits/city/2015/11/04/city-lockport-budget-review-b1-15-20

Wayne Central School District – Financial Management (2012M-229)

… Background The Wayne Central School District is located in Wayne County and Monroe County. The District is governed … underestimated revenues and overestimated expenditures in the adopted budgets by a total of $20.5 million. As a … limits, District officials: appropriated $4.6 million in fund balance that was not needed to fund the budget, …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229

Maine-Endwell Central School District – Financial Condition (2013M-49)

MaineEndwell Central School District Financial Condition 2013M49

https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/maine-endwell-central-school-district-financial-condition-2013m-49

Skaneateles Central School District – Records and Reports (2015M-154)

… of our audit was to examine the District’s financial records and reports for the period July 1, 2013 through … reports to the Board and did not reconcile the records to the bank statements for the first 5 months of the … Skaneateles Central School District Records and Reports 2015M154 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/16/skaneateles-central-school-district-records-and-reports-2015m-154

Town of Sidney – Budget Review (B4-13-19)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The Town of Sidney, located in Delaware County, issued debt totaling … Town of Sidney Budget Review B41319 …

https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19