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Office of Temporary and Disability Assistance SSP Payments Made to State Employees

… for SSP, individuals must be at least 65 years old, blind or disabled, and have limited resources and income. We used … inappropriately paid to the ineligible State employees. Confirm changes made to the files for the 3,000 recipients …

https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employees

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)

… included in our initial audit report, Oversight of Young Adult Institute, Inc.’s Family Support Services Contracts … home. OPWDD contracts with three entities within the Young Adult Institute Network (YAI Network) to provide FSS in the … included in our initial audit report Oversight of Young Adult Institute Incs Family …

https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-follow

Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)

… controls are adequate to ensure that financial activity is properly recorded and reported and that District moneys … 1, 2012 through July 8, 2013. Background The District is a district corporation of the State, distinct and separate …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operations

Franklin County – Fiscal Stress (2013M-252)

… Purpose of Audit The purpose of our audit was to review the County’s financial condition for the period January 1, 2009, to June 30, 2013. Background Franklin County is located in northeastern New York State and has a population of approximately 51,600. The County is governed by the County Legislature which is …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252

Health Sciences Charter School – Procurement (2013M-211)

… for goods and services such as janitorial services, school uniforms and kitchen supplies. Key Recommendations Develop …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211

Canisteo-Greenwood Central School District – Financial Management (2016M-362)

… Central School District is located in the Town of Andover in Allegany County and the Towns of Bath, Canisteo, … fund balance within the statutory limit and develop a plan to reduce unrestricted fund balance in a manner that …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362

Utica City School District – Financial Condition (2013M-341)

… March 31, 2013. Background The Utica City School District is a small city school district whose boundaries are the same as the City of Utica in Oneida County. The District is governed by the Board of Education, which consists of … of the ensuing year’s appropriations). Although this is an improvement from the prior year, the District has very …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341

Albany City School District – Separation Payments and Information Technology (2012M-251)

… 31, 2012. Background The Albany City School District is located in the City of Albany, Albany County. The District is governed by the Board of Education which comprises seven … situations and that management and staff understand how it is to be executed. Finally, we found that all employees were …

https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/albany-city-school-district-separation-payments-and-information

Lockport Housing Authority – Executive Director’s Compensation (2015M-329)

… Purpose of Audit The purpose of our audit was to evaluate the BOCES’ procurement practices for the period … monitor the Executive Director’s accrual and use of leave time. The Executive Director prepares the minutes and has … Record the official Board’s proceedings in a minute book. To maintain the integrity of the minutes, the pages of …

https://www.osc.ny.gov/local-government/audits/city/2016/05/06/lockport-housing-authority-executive-directors-compensation-2015m-329

Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)

… the Town of Wolcott in Wayne County and has approximately 500 residents. The Village is governed by a Board of …

https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173

Sole Custody Reporting

… started. If you forgot your credentials, click “I forgot my User ID” and/or “I forgot my Password” to recover your credentials. New Users To …

https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reporting

Essex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)

… 1, 2011, to September 30, 2012. Background Essex County is located in northeastern New York State and has a population of approximately 39,000. The County is governed by the Board of Supervisors which comprises 18 … Ensure that the Department’s computerized financial system is updated to prevent the modification and deletion of …

https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-and

Quogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)

… 2011 through March 31, 2013. Background The Quogue Union Free School District is located in the Town of Southampton, … Quogue Union Free School District Financial Condition and Cash Receipts …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receipts

Homer Central School District – Financial Condition (2013M-306)

… expenditures for the 2013-14 fiscal year are $39 million. Key Findings The Board did not ensure budget estimates were … $2.4 million more in taxes than necessary for operations. Key Recommendations Adopt budgets that include the District’s actual needs based on historical trends or other identified needs. Review all …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306

Hicksville Water District – Competitive Quotations (2013M-233)

… consisting of a Chairman, a Treasurer, and a Secretary. General fund budgeted expenditures for 2013 … documentation to each claim to support purchasing decisions. …

https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233

Franklin Square Water District – Life Insurance Policies (2013M-127)

… if the Board appropriately provided individual life insurance policies to the District’s Commissioners and … has inappropriately provided individual whole life insurance policies to its Commissioners and employees. The … temporary and seasonal, will be provided with a life insurance policy that, after 10 years, will be transferred to …

https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127

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