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DiNapoli Releases Municipal Audits

… of the Albany County Probation Department , Town of Java and the Virgil Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … of the Albany County Probation Department Town of Java and the Virgil Fire District …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … complete information, but the clerk-treasurer failed to do so, and also failed to provide the board with accurate … to complete its audits for the last two years. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1

Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its … rates are based on financial information, including costs, that Springbrook reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM requirements. For the fiscal …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manual

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Elwood Union Free School District – Claims Auditing (Suffolk County) District … the control procedures were followed. Enterprise Charter School – Procurement (Erie County) School officials did not …

https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0

Tuition Assistance Program – New York College of Health Professions

… Oriental Medicine, Advanced Asian Bodywork, and Massage Therapy. For the 2016-2017 academic year, the school enrolled … by HESC. It is an entitlement program designed to help eligible students pay tuition charges in postsecondary … Services Corporation should work with school officials to help ensure future compliance with the eligibility …

https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professions

Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)

… audit was to assess the District’s financial condition and mobile device environment for the period July 1, 2010 through … officials did not establish adequate safeguards over mobile devices, and that District employees did not use mobile devices in accordance with the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devices

Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. (Building Blocks) on its Consolidated Fiscal Reports (CFRs) … Cost Manual (RCM). The audit covered expenses reported on Building Blocks’ CFR for the fiscal year ended June 30, 2015, …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manual

Bornhava – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … by SED to provide preschool special education services and is reimbursed for these services through rates set by … full-time equivalent ratios for certain employees, and $5,182 in other than personal service costs that …

https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manual

Extra-Classroom Activity (2015-MR-5)

ExtraClassroom Activity 2015MR5

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5

Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … We selected these employees because their rental car expenses ranked among the highest in the State. Key … employee purportedly worked prior to pickup of the rental car. The employee received wages totaling $12,834 for 378 …

https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expenses

Low Income Home Energy Assistance Program – Federal Funding and New York

… designed to assist income eligible households with their heating or utility costs. In Federal Fiscal Year (FFY) 2024, … benefits are based on income, household size, the primary heating source of the household and the presence of a … designed to assist income eligible households with their heating or utility costs …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-program

Rensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)

… Purpose of Audit The purpose of our audit was to review the internal controls over extra-classroom activity funds for the period July 1, 2011, to February 28, 2013. Background The Rensselaer City School … who provides training on extra-classroom activity funds to other school districts; however, this training has not …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroom

Jowonio School – Compliance With the Reimbursable Cost Manual

… The audit covered expenses reported on Jowonio’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on Jowonio’s CFRs for the two fiscal years ended June 30, 2013. Background Jowonio is an SED-approved not-for-profit special education provider located in Syracuse, …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manual

Medicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023

… 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 April 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/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023

IX.12.C State Responsibility – IX. Federal Grants

… DOB contracts with a certified public accounting firm to assist state agencies with CMIA implementation on an …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibility

Town of Sodus – Financial Management and Professional Services (2013M-99)

… budgeting process. The Board did not adopt an investment policy or develop guidelines over other key financial areas; … Justice, and Supervisor’s office. The Town’s procurement policy does not require the solicitation of written proposals … services. Key Recommendations Develop and adopt a written policy for budget development and monitoring and for …

https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99

XIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures

… the State Finance Law, the State Comptroller shall invest and keep invested all moneys belonging to any and all funds of the State. The Short Term Investment Pool … for separate accounting for individual fund receipts and disbursements AND the pooling of cash assets of the funds …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stip