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Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit organization located in Wayne County. … who are three and four years of age. ARC Wayne is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualAppendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process
… on the type of locality. Generally, the governing board is responsible for auditing claims or creating a separate … that responsibility. The following chart describes who is generally responsible for auditing claims in each type of locality and what options, if any, are available for establishing the …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-referencesCity of Saratoga Springs – Financial Condition (2012M-201)
… December 31, 2011. Background The City of Saratoga Springs is located in Saratoga County and has a population of approximately 28,000. The City is governed by its Charter and other general laws of the …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201DiNapoli: Local Governments Levy $36.6 Billion in Property Taxes
… increases to 2 percent or the rate of inflation, whichever is less, with some exceptions. From 2017 to 2019, property … Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-governments-levy-366-billion-property-taxesFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… Program The State Commission of Correction (Commission) is responsible for oversight of all 511 correctional … and 446 county and local facilities. The Commission is charged with both the periodic inspection of all …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followDiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… Sheriff’s Department, Bell’s actions were exposed and she is now being held accountable.” Bell’s actions were brought … County Court and was released on her own recognizance. She is due back in court on May 27. The arrest was a result of a …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsTown of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… 2011, to January 18, 2013. Background The Town of Hanover is located in Chautauqua County and has a population of … 7,000. The Town Board , comprising five elected members, is the legislative body responsible for the general …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Town of Florida – Town Clerk Operations (2012M-215)
… 1, 2011, to June 30, 2012. Background The Town of Florida is located in Montgomery County and has a population of … storage medium and should ensure access to collections is limited. … Town of Florida Town Clerk Operations 2012M215 …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Village of Keeseville – Financial Condition (2013M-192)
… through May 31, 2013. Background The Village of Keeseville is located in Essex County. The Village is governed by a Board of Trustees which comprises four …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192City of Mount Vernon – Budget Review (B21-6-3)
… the 2021 fiscal year. Background The City of Mt. Vernon is located in Westchester County. Key Findings Significant … certain that the tax levy required by the adopted budget is within the tax levy limit. Key Recommendations Work with …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… 1, 2011 to January 31, 2012. Background The Town of Monroe is located in Orange County and has a population of … and seek competitive quotes to ensure that the Town is purchasing needed electricity at the lowest price. … Town …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227Bus Driver Licensing
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … carrying passengers. RBO's Safety and Training Division is responsible for scheduling and ensuring that these …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… Fund cash-basis operating surplus for the fiscal year is $1.7 billion. This amount includes funds from the … Year-end Cash Report Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … the latest projections are that this service, which is contingent upon ESA completion, will not begin until …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving 1.1 … all of the Empire Plan’s rebate-eligible drug utilization is invoiced, collected from the manufacturers, and remitted …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followIII.7 Data Quality – III. Statewide Financial System (SFS)
… needs to be of high quality. To maintain accurate data, it is the responsibility of the agencies to periodically clean … Expense Report Guidance: Any Employee Expense Report which is not approved by the employee's supervisor (with a pending …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityRochester City School District – Budget Review (B20-2-5)
… for the 2020-21 fiscal year. Background The District is located in Monroe County. Earlier this year our office … throughout the fiscal year to ensure that the budget is not overexpended. If actual charter school enrollment …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5Town of Fishkill – Apparent Misappropriation of Senior Center Funds (2013M-246)
… of Fishkill located in Dutchess County. The Town Board is the legislative body responsible for managing Town … the Town Comptroller. Ensure that all money collected is properly receipted and remitted to the Town Comptroller in …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-fishkill-apparent-misappropriation-senior-center-funds-2013m-246State Comptroller DiNapoli Releases Audits
… securing directory data. Auditors found that the office is fully compliant with 30 of the 32 requirements; the … to be not applicable. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsTown of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… 2011 through July 31, 2012. Background The Town of Babylon is located in western Suffolk County. The Town is governed by the Town Board, which comprises five elected …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operations