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Town of Pittstown – Records and Reports (2013M-5)
… of our audit was to review the Town’s financial operations for the period January 1, 2011, to September 17, 2012. … is the legislative body and has overall responsibility for managing operations. The Board comprises four elected … Town Supervisor. The Town’s budgeted appropriations for the 2012 fiscal year were approximately $2.5 million for …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Town of Rensselaerville – Financial Operations (2012M-168)
… overstatement occurred because the Town did not properly account for property and sales tax revenue. The Supervisor … Town’s AUD with OSC and the Clerk within 60 days after the close of the fiscal year, or 120 days after the close the fiscal year if an extension is granted. Perform …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-rensselaerville-financial-operations-2012m-168Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)
… enhance the financial health of the Village’s water fund and preserve water resources. … Village of Red Creek …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173Town of Amherst – Recording Financial Activity and Fleet Management (2013M-199)
… recording of certain financial activities and the Town’s fleet management program for the period January 1, 2011, to … activity. The Town has not established an effective fleet management program. The Town does not have any written …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-amherst-recording-financial-activity-and-fleet-management-2013m-199Town of Conesus – Justice Court (2013M-140)
Town of Conesus Justice Court 2013M140
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140Ethelbert B. Crawford Public Library – Disbursements (2013M-222)
… Law. Four disbursements totaling $89,000 were for a public works contract that was not competitively bid as required by … deliberate audit of all claims prior to approving them for payment to ensure that all claims have sufficient supporting … the Library’s general checking account. Ensure that public works contracts are competitively bid when required by the …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222Waverly Central School District – Financial Condition (2013M-148)
… Background The Waverly Central School District is located in Tioga and Chemung Counties. The District is governed by … included the use of fund balance to finance operations in order to keep the real property tax levies at amounts the … District officials intentionally continue to collect taxes in excess of what is necessary for financing current …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Opinion 91-45
… (scope of duties); (assignment of additional duties - drainage improvements); (highway repairs and improvements … a superintendent, in his discretion, may also perform town drainage improvements and refuse collection services not … construct storm sewers, drains and the like for highway drainage purposes (see e.g., 12 Opns St Comp, 1956, pps 281, …
https://www.osc.ny.gov/legal-opinions/opinion-91-45CUNY Bulletin No. CU-207
… be reported using the attached Summer Research Lag Payment Schedule. The earnings are pensionable and subject to dues. … information: Earnings Code: CGR Effective Date: The first day of the pay period in which the payments will commence … a $10,000 Grant which was processed to be paid over five (5) pay periods at $2,000 per pay period. After three payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchState Comptroller DiNapoli Releases State Audits
… University of New York (CUNY): Controls Over CUNY Fully Integrated Resources and Services Tool (CUNYfirst) … (2015-S-34) CUNYfirst replaced CUNY’s legacy computer systems as an integrated and flexible state-of-the-art program. Auditors, …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office for People With Developmental Disabilities: The Association of …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… budget established the Business Services Center within OGS as a centralized office for processing human resources and … released in May 2014 found the state’s Medicaid program did not have limitations on the amounts it paid for Part C … weight infants that did not meet billing requirements as well as overpayments due to duplicate fee-for-service and …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Comptroller DiNapoli Releases State Audits
… Repairing Defects (Follow-Up) (2015-F-19) An audit issued in May 2014 found the authority did not follow state … two years, including three which were open for five years. In a follow-up, auditors determined PANYNJ officials made progress in correcting the problems identified. Higher Education …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… of nursing homes, adult care facilities (ACF), and home health care (HHC) providers, according to state … program provides low-interest financing to multifamily rental developers who commit to designating at least 20 … refunds, DiNapoli's office is charged with serving as a second set of eyes to ensure that only proper refunds are …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… still needed. Department of Health: Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits … for 13,705 fee-for-service claims in which quantities of controlled substances exceeded the supply limits allowed. … Auditors further identified 3,323 managed care claims for controlled substances in which the quantities dispensed …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… special education programs that did not comply with SED’s requirements for reimbursement. The non-reimbursable costs … special education programs that did not comply with SED’s requirements for reimbursement. The ineligible costs included … either the homeowner or property was not eligible for the STAR property tax exemption; and 2,052 payments totaling …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Lifespire Inc. Compliance with the Consolidated Fiscal Reporting and Claiming Manual for Non-Medicaid Costs … Lifespire provides assistance to individuals with mental developmental disabilities. Lifespire operates 118 … employment, and residential, behavioral, prevocational, mental health, and family support. For the two fiscal years …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Education Services Corporation: Tuition Assistance Program Wagner College (2015-T-3) Auditors determined Wagner was overpaid $97,947 because school officials … requirements and three students who were not enrolled at Wagner for the semesters in question. Higher Education …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Metropolitan Transportation Authority: Access-A-Ride (AAR) Accident Claims (Follow-Up) (2015-F-27) An initial report … by traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the carriers were generally in compliance with federal motor carrier standards, but noted …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … its three rate-based preschool special education programs. New York City Department of Finance: Reporting of Billboard …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-audits