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Jawonio, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … year ended December 31, 2014. Background Jawonio is a not-for-profit organization located in Rockland County, New York … the ages of three and five years. Jawonio is reimbursed for these services through rates set by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualReceiving Your Benefit and Filing Your Pension Payment Option Election – Special 20- and 25-Year Plans
… Members in certain circumstances (for example, members who have recently transferred a membership to NYSLRS) may not be … by the end of the month in which you retire. You have up to 30 days after your pension benefit becomes payable …
https://www.osc.ny.gov/retirement/publications/1517/receiving-your-benefit-and-filing-your-pension-payment-option-electionMedicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… because the FQHCs billed incorrect reimbursement rates on their claims for group therapy services. The FQHCs billed … provider billed the appropriate FQHC rate, Medicaid would have reimbursed the provider only $281.28 ($35.16 x 8 …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupSelected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … If so, the travel reimbursements made to the employee may have to be reported to the taxing authorities and an amended …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. … we audited a total of $588,029 in travel expenses for 17 Department of Health (Department) employees. We … employee. Key Findings Travel expenses totaling $466,301 for 14 of the 17 Department employees selected for review …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesCity of Yonkers – Budget Review (B22-6-6)
… condition in the current and future years. Background The Office of the State Comptroller, as Fiscal Agent for the City … sale of property, to balance its budget. The City could face a shortfall of $ 387,000 for parks revenue. The City …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Village of Catskill – Financial Condition (2014M-134)
… Ensure that the required annual financial report is filed with OSC within 60 days after the close of the fiscal year. …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… records. Consult legal counsel to ensure the actions taken with respect to the transfer/advance of moneys from the sewer … payment. Remit all moneys to the Supervisor in compliance with statutory requirements. … Town of Hanover Town …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… if leave time benefits were administered in accordance with Board-adopted policy and if Village information … records of accrued leave balances, including her own, with no independent review. We reviewed two former … Recommendations Develop personnel policies that are clear with respect to the accrual and use of leave time and the …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259Village of Keeseville – Financial Condition (2013M-192)
… our audit was to review the Village’s financial condition for the period June 1, 2010, through May 31, 2013. Background … a Board of Trustees which comprises four elected Trustees and an elected Mayor. The Village’s budgeted appropriations … years were either overstated or understated due to various accounting errors. As a result, the Clerk-Treasurer and the …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Bus Driver Licensing
… Authority's bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. The audit … Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … and Traffic Law was enacted to further highway safety by creating standards for the qualification of bus drivers. …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingVillage of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… our audit was to review the Village’s financial condition and selected financial operations for the period March 1, 2012 to March 18, 2013. Background … we found several material errors in the maintenance of the accounting records and related reports. As such, the Board …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Town of Bridgewater – Financial Operations (2013M-309)
… of our audit was to review the Town’s financial operations for the period January 1, 2012 through March 31, 2013. … the highway fund. Key Findings The Supervisor has assigned accounting duties to the bookkeeper, but has not provided … included inaccuracies such as the improper allocation of real property and sales taxes among tax bases. In addition, …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Knox – Town Clerk (Albany County) … budgeting practices and poor financial management have left the city in a vulnerable financial position. Find … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsTown of Thurston – Financial Management (2013M-280)
… that the Supervisor was only required to provide the Board with quarterly budget status reports. Without monthly budget …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Forestville Central School … officials did not provide IT security awareness training for individuals who used the district’s IT assets. In …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsTravel Advisory No. 15
… Please refer to the Guide to Financial Operations (GFO) Chapter XIII, Section 4 – Employee Travel Expense … AC 132-S Certification Signature: In accordance with GFO Chapter XIII, Section 2.C –Expense Report Certification , … signature. References: /agencies/forms/ac132s_fe.pdf GFO Chapter XIII, Section 2.C -Expense Report Certification …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsUser Access Controls Over Selected System Applications
… whether access controls over select State University of New York Upstate Medical University (Upstate) system applications … the Program Upstate, the only academic medical center in Central New York, consists of four colleges, a research …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsRochester City School District – Budget Review (B20-2-5)
… 2020-21 fiscal year. Background The District is located in Monroe County. Earlier this year our office performed a … be completed by an independent State Monitor [2] installed in the District by the New York State Education Department pursuant to language included in the State’s 2020-21 budget bill. Key Findings We commend …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5Comptroller DiNapoli Releases School Audits
… Cash Receipts (Allegany County) District officials have not adopted written policies and procedures governing … – Reserve Funds (Orange County) District officials have not implemented the district’s reserve fund policy for …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0