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Lowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)
… Audit Objective Determine whether the Lowville Academy and Central School District (District) used resources to … Additionally, the District monitored bandwidth usage and provided a system for users to submit Internet … focused on the Internet connectivity in school buildings and did not look at the surrounding community’s Internet …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/lowville-academy-and-central-school-district-school-internetRoosevelt Union Free School District – Competitive Procurement (2015M-234)
… The Roosevelt Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates five schools with approximately 3,400 students, is governed by an elected … did not consistently adhere to established policies and procedures and ensure that goods and services were …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/roosevelt-union-free-school-district-competitive-procurement-2015m-234Discovery Charter School – Internal Controls Over Cash Disbursements (2015M-14)
… July 1, 2013 through October 31, 2014. Background The Discovery Charter School is located in the Town of Greece in … Discovery Charter School Internal Controls Over Cash …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/29/discovery-charter-school-internal-controls-over-cash-disbursements-2015mRoosevelt Union Free School District - Information Technology (2019M-193)
… attack of the District’s Information Technology (IT) system. Key Findings The Board did not appoint a Chief …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/roosevelt-union-free-school-district-information-technology-2019m-193Cortland County - Claims Audit and Check Printing (2018M-247)
… software to enter disbursements and apply the Treasurer’s signature to checks at the time of printing, without direct supervision. The Treasurer did not control his signature during check printing. Key Recommendations The … according to job duties. The Treasurer should: Control his signature when it is applied to prepared checks. Discontinue …
https://www.osc.ny.gov/local-government/audits/county/2019/03/01/cortland-county-claims-audit-and-check-printing-2018m-247Palmyra-Macedon Central School District – In-School Internet Connectivity (S9-22-2)
… Objective Determine whether the Palmyra-Macedon Central School District (District) used resources to ensure the … Our audit focused on the Internet connectivity in school buildings and did not look at the surrounding … Determine whether the PalmyraMacedon Central School District District used resources to ensure the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/palmyra-macedon-central-school-district-school-internet-connectivity-s9SUNY Bulletin No. SU-108
… Session Worked in the Same Agency If the Winter Session is worked in the same agency, no additional action is required beyond entries on the Time Entry page. Exception : For an employee who works Winter Session and is terminated and paid a balance of contract, submit a Rehire …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-108-new-earn-codes-and-procedures-processing-suny-winterNursing Home Surveillance
… with Intellectual Disabilities Surveillance (Division), is responsible for ensuring nursing homes comply with federal … more than 50,000 citations. Key Findings The Department is generally meeting its obligations to conduct Standard … in delays of up to six years between when the violation is cited and the resulting fine is imposed. This trend has …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceOrder NYSLRS Forms and Publications for Employers
… your email: The name, stock number and quantity for each form or publication you are requesting; Your name and phone … Fax your order to 518-473-4560 Print the Forms Order form (RS1165) , then fax your completed form to us. Mail your completed Forms Order form (RS1165) …
https://www.osc.ny.gov/retirement/employers/order-nyslrs-forms-and-publications-employersPandemic Planning and Care for Vulnerable Populations
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately … its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 pandemic. … 2019 to April 2022. About the Program OPWDD is responsible for coordinating services for individuals with intellectual …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… in lump sum spending with minimal disclosure, according to a report released today by State Comptroller Thomas P. … of dollars in spending lacks key details that would better inform the public about how their tax dollars are … to total $125 million this year and $400 million annually going forward; an estimated $100 million in State Insurance …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadMedicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the period from October 2023 … DOH’s eMedNY computer system processes claims submitted by providers for services rendered to Medicaid-eligible …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024BOCES Milk Bidding (2018-MS-2)
… report - pdf] We also released four letter reports to the following BOCES: Capital Region [pdf] , Dutches [pdf] … districts to receive the lowest price for chocolate fat free milk half-pints. May have saved as much as $355,000 (15 … on fat free chocolate milk half pints in 2016-17, in places where it was not used to maximize buying volume. BOCES …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2Greenville Fire District – Investment Program (2023M-106)
… from money on deposit in the District’s checking and money market accounts, which had average available funds for …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/greenville-fire-district-investment-program-2023m-106Cold Spring Harbor Central School District – Capital Assets (2023M-37)
… complete report – pdf] Audit Objective Determine whether Cold Spring Harbor Central School District (District) … audit cold spring harbor school district …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/01/cold-spring-harbor-central-school-district-capital-assets-2023m-37Massena Central School District - Selected Non-Payroll Disbursements (2019M-71)
… payments for dental benefits, third-party administrative fees and utilities. Key Findings District officials allowed: … the audit period (for dental plan benefits, administrative fees and utilities), direct access to a District bank account … Payment of utilities totaling $60,641 and administrative fees totaling $1,144 without audit and approval by the claims …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/massena-central-school-district-selected-non-payroll-disbursements-2019mOpinion 90-27
… board of trustees may, by resolution, authorize the sale or transfer of the fire house and fire equipment owned …
https://www.osc.ny.gov/legal-opinions/opinion-90-27Opinion 2010-2
… Union Free School District , 125 AD2d 534, 509 NYS2d 612, appeal denied 69 NY2d 613, 517 NYS2d 1028; Matter of New City … 3d 1030A, 801 NYS2d 236, affd 19 AD3d 284, 799 NYS2d 186, appeal dismissed 5 NY3d 878, 808 NYS2d 138). The method of …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Inspecting Highway Bridges and Repairing Defects
… 1, 2008 through June 21, 2013. Background The Authority is responsible for inspecting its highway bridges and … defects found. If a serious ("Red Flag") structural defect is identified during an inspection, the Authority must notify … defect, or take alternative action to ensure the bridge is safe to use. Less serious safety defects may also be …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsCost-Saving Ideas: Evaluating Solid Waste Collection Options
… To determine if your community’s system of collection is the most cost-effective, evaluate different methods and … select the refuse hauler of their choice. If the service is to be provided only to properties within refuse collection … districts to deliver the services. • If the contract is funded by real property tax revenues, taxpayers may resist …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-options