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Cambridge Central School District - Medicaid Reimbursements (2019M-109)

… for all eligible services provided. Review all unclaimed services, determine whether these services are …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/cambridge-central-school-district-medicaid-reimbursements-2019m-109

Health Sciences Charter School - Student Enrollment and Billing (2019M-99)

… resolve the incorrect billings. School officials agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99

Poughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)

… provided adequate oversight of extra-classroom activity (ECA) finances and properly safeguarded and secured the … Key Recommendations Maintain documentation for all ECA receipts. Ensure that the central treasurer reports to … provided adequate oversight of extraclassroom activity ECA finances …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-and

Belleville-Henderson Central School District - Information Technology (2019M-128)

… adopt a disaster recovery plan. District officials agreed with our recommendations and indicated they had already taken …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/belleville-henderson-central-school-district-information-technology-2019m

Village of West Haverstraw - Summer Program (2019M-146)

… $4,730 were not documented. These payments were made in cash and no receipts were provided at the time of service. …

https://www.osc.ny.gov/local-government/audits/village/2019/11/22/village-west-haverstraw-summer-program-2019m-146

Town of Johnstown - Fuel Inventory (2019M-178)

… and resolve discrepancies. Town officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-johnstown-fuel-inventory-2019m-178

Town of Haverstraw - Information Technology (2019M-125)

… were not provided with IT security awareness training. In addition to this public report, sensitive IT control …

https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-haverstraw-information-technology-2019m-125

Maple Avenue Volunteer Fire Company #4 – Cash Disbursements (2016M-118)

… for portions of the Towns of Greenfield and Wilton in Saratoga County. The Company is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/06/03/maple-avenue-volunteer-fire-company-4-cash-disbursements-2016m-118

State Agencies Bulletin No. 1792

… 6 members of ERS Plan Type 7Y are affected. Background In accordance with Chapter 368 of the Laws of 2018, the OT … year. The amount of the increase is based on the increase in the Consumer Price Index for the one year period ending …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1792-tier-6-pensionable-overtime-earnings-ot-limit-calendar-year-2020

Town of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)

… [read complete report - pdf] Audit Objective Determine whether officials properly … As a result, we were unable to determine whether employees properly collected fees for all tags issued. Rental …

https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-hamburg-woodlawn-beach-state-park-receipts-2019m-79

Whitehall Central School District - Medicaid Reimbursements (2019M-42)

… for reimbursement. District officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42

Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)

… ] Audit Objective Determine whether Sullivan County Board of Cooperative Educational Services (BOCES) officials made … to contract terms for separation payments or obtain Board of Education (Board) approval to waive certain employment terms. As a result, seven of the 21 separation payments we reviewed that total $66,169 …

https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021m

Town of Gaines – Town Clerk/Tax Collector (2021M-172)

… complete report - pdf ] Audit Objective Determine whether the Town of Gaines (Town) Clerk/Tax Collector (Clerk) adequately performed her financial duties. Key Findings The Clerk did not adequately perform her financial duties. …

https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-gaines-town-clerktax-collector-2021m-172

Village of Schuylerville – Procurement (2014M-228)

… that competitive bids or offers are awarded in accordance with statute. Provide guidance relating to the best value …

https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228

X.4.B Address – X. Guide to Vendor/Customer Management

… add or update their address information, including their remittance address. If a vendor does not have a Vendor …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-address

Town of Stony Point – Claims Processing and Purchasing (2014M-239)

… 21, 2014. Background The Town of Stony Point is located in Rockland County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-stony-point-claims-processing-and-purchasing-2014m-239

Red Creek Central School District – Financial Management (2020M-75)

… financial and capital plans. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75

State Agencies Bulletin No. 1841

… that the pensionable overtime earnings limit of Tier 6 TRS members for school year 2020/21 is $17,067.00. Affected Employees Employees who are Tier 6 members of TRS Plan Type 7X are affected. Background In accordance with … OT earning limit for 2020/21 of $17,067.00 for Tier 6 TRS. Questions Questions regarding this bulletin may be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1841-tier-6-pensionable-overtime-ot-earnings-limit-school-year-202021