Search
DiNapoli Releases School Audits
… Foundation. In addition, auditors found that the school did not budget properly. For both the 2011-12 and 2012-13 … the last five years, the district appropriated nearly $3.6 million of unexpended surplus funds and budgeted for … funds because expenditures were significantly less than what had been estimated. ### For access to state and local …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsInfant and Child Learning Center - The Research Foundation for the State University of New York - Compliance With the Reimbursable Cost Manual (2017-S-22) 90-Day Response
To determine whether the costs reported by Infant and Child Learning Center - The Research Foundation for the State University of New York (ICLC) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s22-response.pdfMaximum Reportable Days – Legacy Reporting
… basis should be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you would report a maximum of 20 working days. When there are five weeks in a monthly report, 25 days … days. For all other months, the maximum amount reportable is 21 days. Rev. 2/20 … NYSLRS employers report information …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/maximum-reportable-daysTown of Kirkwood – Justice Court Operations (2016M-414)
… financial activity for the period January 1, 2015 through September 30, 2016. Background The Town of Kirkwood in … Recommendations Ensure all bank accounts are reconciled on a monthly basis and promptly investigate and resolve any … on hand. Follow up on all bail money held to determine what course of action is applicable. … Town of Kirkwood …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-kirkwood-justice-court-operations-2016m-414State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … actions. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up) (2019-F-51) 30-Day Response
To determine the extent of implementation of the nine recommendations included in our initial audit report, Administration of the Contract with With the Postgraduate Center for Mental Health (2015-S-88).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f51-response.pdfFinancial Condition and Selected Expenses (Follow-Up)
… Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followEast Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
Determine whether employees received proper wages and overtime payments in accordance with contract terms and if leave was properly tracked.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-irondequoit-2019-92.pdfTown of Louisville – Water User Charges (2015M-44)
… Purpose of Audit The purpose of our audit was to review the Town’s water user charge activity for the … billing, collecting and recording or provide for oversight when adequate segregation is not practical. Review user … all water account adjustments. … The purpose of our audit was to review the Towns water user charge activity for the …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-louisville-water-user-charges-2015m-44Food Safety Monitoring
… monitors the processing, distribution and sale of food products in New York State. The audit covers the period … 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringState Agencies Bulletin No. 2048
… Purpose The purpose of this bulletin is to provide agencies with information … 2023 will be stopped and the funds will be remitted to the New York State Office of Unclaimed Funds (OUF). Effective Dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2048-outreach-and-escheatment-2021-uncashed-payroll-checksFredonia Central School District - Financial Management (2018M-33)
… the Board and District officials properly managed fund balance. Key Findings The Board overestimated appropriations … million over a three-year period (6.75 percent), resulting in annual operating surpluses and a fund balance increase of more than $2 million (52 percent). As of June 30, 2017, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/fredonia-central-school-district-financial-management-2018m-33Comptroller DiNapoli Releases School District Audits
… audits have been issued. Corinth Central School District – Medicaid Reimbursements (Saratoga County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for all … (Erie County) The board has not appointed a claims auditor to audit claims before payment as required by the …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1021
… Purpose To explain OSC’s automatic processing of the General Salary and other … of the Laws of 2010 which implements the agreement between New York State and Council 82 Security Supervisors Unit (BU61) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1021-implementation-general-salary-and-other-increases-arbitration-eligibleBrentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… in the Town of Islip in Suffolk County. The Department has a Chief, three Assistant Chiefs, a Secretary and a Treasurer. The Department is operated in … two individuals, rather than the Treasurer, to manage the golf outing bank account and the Department Chief’s bank …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overTown of Willsboro – Audit Follow-Up (2014M-68-F)
… Purpose of Audit Review The purpose of our review was to assess the Town’s progress, as of May 2016, in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/town/2016/08/05/town-willsboro-audit-follow-2014m-68-fTown of Webb – Audit Follow-Up (2018M-188-F)
… - pdf ] | [ read complete 2018 report - pdf ] Purpose of Audit The purpose of our review was to assess the Town of Webb’s (Town) progress, as of February 2022, in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-webb-audit-follow-2018m-188-fTown of Fishkill – Audit Follow-Up (2013M-246-F)
… has made progress implementing corrective action. Of the six audit recommendations, two recommendations were fully …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-246-fTown of Fishkill – Audit Follow-Up (2013M-188-F)
… Purpose of Audit The purpose of our review was to assess the Town’s progress, as of March 25 2015, in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-188-fTown of Worth – Audit Follow-Up (2014M-323-F)
… focused on the 2018 and 2019 fiscal years, when the Town’s records and reports were maintained by the former Supervisor. …
https://www.osc.ny.gov/local-government/audits/town/2021/02/19/town-worth-audit-follow-2014m-323-f