Search

East Islip Union Free School District – Financial Condition (2015M-283)

… by a resolution that includes the rationale, objective and funding level. …

Berkshire Union Free School District – Financial Condition (2015M-310)

… school district located on the grounds of the Berkshire Farm Center in the Town of Canaan, Columbia County. The …

Village of Altamont – Justice Court Operations (2016M-199)

… which has approximately 1,720 residents, is governed by an elected five-member Board of Trustees. The Village has a Justice Court which is presided over by two Justices. During our audit period, the Court collected …

Bemus Point Central School District – Reserve Funds (2014M-281)

… of Audit The purpose of our audit was to evaluate the District’s reservation of fund balance for the period July 1, … August 27, 2014. Background The Bemus Point Central School District is located in the Towns of Ellery, Ellicott and … Ensure that improperly restricted funds are properly reclassified as unrestricted fund balance. Develop a plan to …

Village of Harriman – Water Department Billing (2014M-311)

… audit was to review the Village’s water billing process for the period June 1, 2013 through August 7, 2014. … Board of Trustees. Water fund budgeted appropriations for the fiscal year ended May 31, 2014 were approximately … code. Develop clearly written policies and procedures for how the average consumption should be calculated and …

Horseheads Central School District – Audit Follow-Up Letter (2016M-138-F)

… - pdf ] | [ read complete 2016 report - pdf ] Purpose of Audit The purpose of our review was to assess the District’s progress, as of June 2021, in implementing our recommendations in the … The purpose of our review was to assess the Districts progress as of June …

Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)

… packages, for a conference in Florida, totaling $5,982 and charged an additional $1,095 for meals even though they … and all personal expenses. Ensure that meals are not charged to District credit cards for individuals who receive …

Monroe-Woodbury Central School District - Extra-Classroom Activities (2019M-197)

… activity (ECA) clubs and central treasurers safeguarded funds by properly recording and disbursing funds. Key Findings The Board and District officials did not … activity ECA clubs and central treasurers safeguarded funds by properly recording and disbursing funds …

Comptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds

… settlement of a civil fraud lawsuit against Beth Israel Medical Center d/b/a Mount Sinai Beth Israel (“Beth Israel”), St. Luke’s-Roosevelt Hospital Center d/b/a Mount … $2950000 settlement of a civil fraud lawsuit against Beth Israel Medical Center St LukesRoosevelt Hospital Center and …

State Comptroller DiNapoli Releases Audits

… Children’s Association of Southern New York, Inc. (HCA), a Johnson City-based not-for-profit organization, is … and four years. For the fiscal year ended June 30, 2018, HCA reported approximately $1.9 million in reimbursable costs …

State Comptroller DiNapoli Releases Audits

… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – Medicaid Program – … Health Insurance (2021-S-20) Where Medicaid recipients have other third-party health insurance (TPHI), such as … Thomas P DiNapoli announced today the following audits have been issued …

Chart of Accounts

… Department Budget Earnings table. To fix this error you can take one of two actions. The agency will need to either …

Recent Trends and Impact of COVID-19 in the Bronx

Population in the Bronx grew by 10.4 percent from 2000 to 2017 (faster than any other borough), driven primarily by the growth in the immigrant population, but it declined in the next two years to 1.42 million residents.

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up) (2021-F-3)

To determine the extent of implementation of the two recommendations included in our initial audit report, Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (2019-S-5).

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… of the three recommendations included in our initial audit report, Forensic Audit of Payments to on-Board Service Managers (2011-S-35). Background Our initial report, issued on June 14, 2012, determined that … in correcting the problems identified in our initial report. Of the three prior audit recommendations, one was …

Vendor File Advisory No. 4

… X, Section 3 - Vendor Registration and Vendor Self-Service Login Guide . …

Town of Lindley – Justice Court (2017M-270)

… Vehicle (DMV) reporting errors and tickets eligible for referral to DMV’s Scofflaw Program. …

Southern Westchester Board of Cooperative Educational Services – Billed Receivables (2015M-364)

… component districts’ boards. BOCES' component districts educate approximately 104,000 students. Budgeted …