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North Bellmore Union Free School District - Procurement of Professional Services (2019M-95)

… with the law and use a competitive request for proposal (RFP) process when contracting for the annual audit. District … the audit period. Key Recommendations Use a competitive RFP process when contracting for the annual audit and repeat …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professional

Whitehall Central School District – Internal Controls Over Payroll (2013M-159)

Whitehall Central School District Internal Controls Over Payroll 2013M159

https://www.osc.ny.gov/local-government/audits/school-district/2013/08/16/whitehall-central-school-district-internal-controls-over-payroll-2013m

Gouverneur Central School District – Medicaid Reimbursements (2023M-34)

… (District) officials claimed all Medicaid reimbursements to which the District was entitled. Key Findings District … services or file Medicaid-reimbursement claims to recover part of the costs associated with these services. … Establish written procedures for obtaining parental consent forms, documenting the eligible services provided and …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/gouverneur-central-school-district-medicaid-reimbursements-2023m-34

DiNapoli: MTA Weekend Ridership Recovery Outpaces Weekdays Across the Board

… accelerated in recent years, suggesting the MTA continue to adjust service in response, according to a report released … said. “The MTA should continue to focus on increasing the reliability and frequency of service on weekends to meet the ongoing rise in demand. The authority can also work …

https://www.osc.ny.gov/press/releases/2026/04/dinapoli-mta-weekend-ridership-recovery-outpaces-weekdays-across-board

DiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities

… Congressman José E. Serrano , who represents the Bronx's 15th Congressional District. "This is why over the years I … at 1035 Fulton St. in Brooklyn, and Spring Bank, at 69 East 167th Street in the Bronx, entered the Banking Development District …

https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communities

Reporting of Community-Based Services Under the Transformation Reinvestment Plan

… funds realized through the closure of inpatient State beds (about $110,000 per closed bed) into CBS. To document … realized through the reduction of State-operated inpatient beds under the Plan and served more than 111,000 individuals. …

https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-plan

Opinion 91-20

… Contracts (by town for a particular level of service) -- Fees (authority to collect from insurance companies) FEES -- Collection of (ambulance service fees from insurance … basis. The town or, if so provided in the town's rules and regulations, the ambulance service provider, may send to the …

https://www.osc.ny.gov/legal-opinions/opinion-91-20

XV.16.B Sole Custody Reporting – XV. End of Year

… custody account balances will be available for agencies to use to report reconciled bank account information needed for the … Compliance with this requirement contributes immeasurably to accurate, complete and timely filing of required sole …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reporting

Lisbon Central School District – Medicaid Reimbursements (2022M-180)

… the District provided Medicaid reimbursable services for speech, occupational or physical therapy and special …

https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/lisbon-central-school-district-medicaid-reimbursements-2022m-180

Commack Union Free School District - Information Technology Assets Inventory (2020M-15)

… Determine whether District officials properly monitored and safeguarded information technology (IT) assets. Key … of 475 IT assets tested (31 percent). It took between 11 and 55 days from our initial visits for officials to locate … (14 percent). Key Recommendations Implement policies and procedures to properly account for all electronic devices …

https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assets

New Woodstock Fire District – Controls Over Financial Activities (2014M-263)

… of Audit The purpose of our audit was to examine the District’s controls over financial activity for the period … through July 31, 2014. Background The New Woodstock Fire District, which is governed by an elected five-member Board of Fire Commissioners, is a district corporation of the State, distinct and separate from …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263

True North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)

… Purpose of Audit The purpose of our audit was to examine the student enrollment and billing process for the period July 1, 2011, to January 22, 2013. Background The True North Troy … under SUNY authorization and provides elementary education to approximately 300 students in kindergarten through eighth …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/09/true-north-troy-preparatory-charter-school-enrollment-and-billing-2013m

Islip Union Free School District – Financial Condition (2013M-213)

… the District adopted budgets that allowed the unexpended surplus fund balance to remain relatively stable over the … few years and that the District had adequate unexpended surplus funds to support planned deficits for the 2010-11 and … for Business actively monitors available unexpended surplus funds to ensure that the balance is maintained below …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/islip-union-free-school-district-financial-condition-2013m-213

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