Search

Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)

… over the three years went unused. These practices gave the appearance that the District’s unrestricted fund balance was …

https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013m

Holley Central School District – Financial Condition (2013M-342

… to examine the District’s financial management practices for the period July 1, 2008 through October 21, 2013. … elected members. The District’s budgeted appropriations for the 2013-14 fiscal year total $23 million. Key Findings For the last five fiscal years ending June 30, 2013, the …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342

Northport-East Northport Union Free School District – Financial Condition (2014M-164)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Union Free School District is located in the Town of Huntington, Suffolk County. The District is governed by the Board of Education (Board) which comprises nine elected members. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-condition

Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims

… APG claim payments totaling $10,195,755 for dental clinic claims that were processed without sufficient scrutiny …

https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claims

Selected Aspects of Discretionary Spending

… Purpose To determine whether the Central New York Regional Transportation Authority’s … period was April 1, 2010 to March 31, 2012. Background The Central New York Regional Transportation Authority … and improve the public transportation systems in the central region of New York State, including Onondaga, Oswego, …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1

State Agencies Bulletin No. 783

… employees have an accident that is work-related and time from the job is missed and the missed time is deemed … that is work-related, the employee is placed on either Short or Long Term Disability after accruals are charged. … who have Workers’ Comp disabilities and must be placed on Short or Long Term Disability per Civil Service Attendance …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidential

Poughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)

… set forth in the contract. Of the 50 claims we reviewed, 29 claims totaling $210,190 were approved without the … claim being audited. The District purchased services for web hosting, spam, and virus filtering totaling $8,205 from a …

https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-and

ACDS, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by ACDS, Inc. (ACDS) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by ACDS Inc on its Consolidated Fiscal …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manual

Hagedorn Little Village School – Compliance With the Reimbursable Cost Manual

To determine whether costs reported by Hagedorn Little Village School on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under

https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manual

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual

… year, Hear 2 Learn provided Special Education Itinerant Teacher (SEIT) services to 105 children with learning …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 2161

… Purpose: The purpose of this bulletin is to inform agencies of the New Locked Query (LQ_TAX_NEW_W4_REQUIRED) to help them identify employees who require a new Form W-4, Employee’s Withholding Certificate. Affected … The purpose of this bulletin is to inform agencies of the New Locked Query LQTAXNEWW4REQUIRED …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employees

DiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft

… corruption. I thank the Jefferson County District Attorney’s office and the State Police for their hard work on this case.” “The Jefferson County District Attorney’s office would like to also extend our thanks to the New York … Attorney Kristyna S. Mills said. Peck, 64, of Alexandria Bay, pleaded guilty to grand larceny in the fourth degree (a …

https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theft

Introduction to IT Governance – Information Technology Governance

… Many local governments and schools invest a considerable amount of resources into … systems including, but not limited to, costs for computers and related hardware equipment, software, Internet access, cybersecurity and personnel training. They rely on IT systems for storing …

https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governance

State Agencies Bulletin No. 1956

… and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or … informing them of the tax implications. CSEA and Empire Star Public Service awards CSEA and Empire Star Public Service participants are informed of the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021

College at Buffalo – Selected Employee Travel Expenses

… employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the period … employees complied with rules and regulations and is free from fraud waste and abuse …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expenses

DiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District

… Attorney Antoinette T. Bacon announced Kristina Hand, 47, of Morris, New York, has pleaded guilty to stealing at least … School District. “Stealing money meant for the education of children is shameful,” DiNapoli said. “Ms. Hand abused her position to fund her lifestyle at the expense of her community. Thanks to our partnership with Acting …

https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-district

Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)

… the Program The Office of Information Technology Services (ITS) was established in November 2012 as part of a New York … services. As the State’s centralized technology agency, ITS provides statewide IT strategic direction, directs IT … and services that support the mission of the State. ITS has a contracts and procurement unit that oversees the …

https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-follow

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… officer’s financial activities, including the Village’s online banking, for the period June 1, 2011, to September 26, … operating effectively to allow for proper accounting and reporting of financial activities. Bank reconciliations were … policies, procedures and agreements were established for online banking and did not provide sufficient oversight of …

https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132