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Otsego Northern Catskills Board of Cooperative Educational Services (BOCES) – Extra-Classroom Activity Funds (2015M-288)
… Extra-classroom activity funds recorded almost $118,000 in receipts and $124,000 in disbursements for the 2014-15 fiscal year. Key Finding …
https://www.osc.ny.gov/local-government/audits/boces/2016/01/29/otsego-northern-catskills-board-cooperative-educational-services-boces-extraMinerva Central School District – Payroll (2016M-18)
… Purpose of Audit The purpose of our audit was to determine if District officials implemented payroll policies and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/minerva-central-school-district-payroll-2016m-18Nyack Union Free School District – Reserve Funds (2014M-185)
… Routinely review reserve fund balances and determine if reserves are funded at appropriate levels and in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185Town of Charlton – Procurement (2022M-5)
… report - pdf] Audit Objective Determine whether Town of Charlton (Town) officials used competitive methods when … purchased off State contract. Did not always retain copies of other government contracts used to procure goods and … Determine whether Town of Charlton Town officials used competitive methods when …
https://www.osc.ny.gov/local-government/audits/town/2022/06/17/town-charlton-procurement-2022m-5I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview
… that the most current codes exist in the Guide at all times. If agencies require updates to the SFS-related account …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i3-guide-financial-operations-account-codes-procedureXIII.10.A Refunds Owed to the State by an Employee - Using a State-Issued Check – XIII. Employee Expense Reimbursement
… of Taxation and Finance, Division of the Treasury will cancel the check and the Office of the State Comptroller will … if still in effect. Business Units do not need to process any documents to credit their appropriation. Returning the check with a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10a-refunds-owed-state-employee-using-state-issued-checkX.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management
… Management Unit (VMU), for a new Single Payment Vendor ID to use in the Statewide Financial System. Only the VMU can establish a Single Payment Vendor ID Number. Business Units should contact the VMU to request … it has a need to request a Single Payment Vendor ID, it should: Complete the New York State Single Payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5b-requesting-single-payment-vendor-idUnion Center Fire Company, Inc. – Internal Controls (2014M-303)
… The Union Center Fire Company, Inc. is incorporated under New York State Not-For-Profit Corporation Law and is located in the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/union-center-fire-company-inc-internal-controls-2014m-303New York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… three fiscal years ended June 30, 2014. Background NYL is a New York-based not-for-profit organization authorized by … (SCIS) preschool special education services to children with disabilities between the ages of three and five years. … Compliance With the Reimbursable Cost Manual ( 2012-S-64 ) Starting Point Services for Children: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualDiNapoli Presses Worst Greenhouse Gas Emitters to Meet Paris Climate Agreement Goals
… Retirement Fund (Fund), today announced he has written to 10 of the largest greenhouse gas emitting companies held by the Fund, urging them to reduce emissions and address risks arising from climate … change. "Climate risk is one of the greatest threats to the state pension fund and its long-term investments," …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-presses-worst-greenhouse-gas-emitters-meet-paris-climate-agreement-goalsMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… Purpose To determine whether mainstream managed care organizations (MCOs) are submitting accurate … the administrative costs in determining mainstream managed care premium rates. Our audit covered the period January 1, … are economically disadvantaged and/or have special health care needs. For the State fiscal year ended March 31, 2015, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumContract Participation of Minority- and Women-Owned Business Enterprises
… Purpose To determine whether Westchester County Health Care Corporation (WCHCC) established annual minority- and … mission of Westchester Medical Center is to serve as the regional health care referral center providing high-quality advanced health …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesFormer President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… George P. Beach II, Superintendent of the New York State Police, announced that ROBERT M. GARCIA, the former president … States Attorney Geoffrey S. Berman, the FBI and the State Police, he will now be held accountable. This is a reminder … April 2013. His election to that position also made him an officer of the Briarcliff Manor Fire Council, which oversees …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000State Comptroller DiNapoli Releases Municipal Audits
… Office between 296 and 2,092 days late. Town of Groton – Long-Term Planning (Tompkins County) Town officials did not … of total repair costs during the audit period. Village of Oyster Bay Cove – Claims Audit (Nassau County) The board did not …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… DiNapoli evaluated all non-calendar year local governments and designated one village in “moderate fiscal stress” and … to fiscal stress.” The village of Coxsackie (Greene County) was classified in “moderate fiscal stress.” The four … stress” are: Chateaugay (Franklin County), Canajoharie (Montgomery County), Huntington Bay (Suffolk County), and …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… District teachers Jason Cecile and Nichole Murray must pay the United States $31,872.90 to resolve allegations that they submitted false timecards in connection with the school district’s Twilight Program. "These individuals … District teachers Jason Cecile and Nichole Murray must pay the United States $3187290 to resolve allegations that they …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsFederal Relief Aid Temporarily Reverses Trend of NY Sending More to Washington Than It Gets Back
… Historic relief funds from the federal government, provided in response to the COVID-19 pandemic, boosted New York’s per … balance of payments from Washington from second-to-last in federal fiscal year (FFY) 2019 to 40th in FFY 2020 among states, according to a report released by …
https://www.osc.ny.gov/press/releases/2022/03/federal-relief-aid-temporarily-reverses-trend-ny-sending-more-washington-it-gets-backState Comptroller DiNapoli Releases Municipal Audits
… In addition, the board did not ensure the treasurer filed required annual financial reports for 2017 through 2019 and … not seek competition for professional services obtained from eight service providers. In addition, officials did not … They also did not adopt a multiyear financial and capital plan or detailed reserve plan. The board’s ability to …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0All-Agency Contract Evaluation System
… Capital Construction is monitoring and evaluating its contractors/consultants in compliance with its All-Agency … project teams broad discretion, introducing the risk that contractors are being treated inconsistently. Although required, evaluations were not done for two contractors. Both contractors went one year without ACEs, …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemCorrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… of Corrupting the Government in the third degree, a class D felony. Villasuso today paid $175,000 in restitution … of Corrupting the Government in the fourth degree, a class E felony. Diana was sentenced upon his conviction of … count of Engaging Prohibited Conflict of Interest, both class A misdemeanors. The former county executive today paid …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-million