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Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… Purpose of Audit The purpose of our audit was to examine the District’s transportation … Central School District is located in the Towns of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and … 610 students, is governed by an elected nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveTown of Putnam Valley – Purchasing (2013M-193)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … January 1, 2012 to March 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a … Town of Putnam Valley Purchasing 2013M193 …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193Opinion 2002-13
… Law §§9104[a][4]; 9105[d][2][E]; see also 1989 Opns St Comp No. 89-53, p 120). Sections 9104 and 9105 provide … benefit of the department or company (see, e.g., 2000 Opns St Comp No. 2000-6, p 16; 1989 Opns St Comp No. 89-16, p 34; 1987 Opns St Comp No. 87-88, p 130; …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… to dispatch POs to suppliers. The purpose of this section is to describe the available methods for creating … For example: For a contract to lease office space, where the monthly payment amount is the same and the vendor … comprised solely of purchases referencing an Item ID from the Item Master will be auto-sourced to a PO in an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… have been automatically denied if they were billed by a dentist instead of a clinic. Medicaid also overpaid more than …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresPerformance Incentive Program
… management. Upper management received about $1 million, or a 57 percent share, of the total awards while accounting … maintain documentation supporting how the employees met or exceeded performance criteria. In comparison to other …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programCost Reporting of Programs Operated by Gateway-Longview, Inc.
… 1, 2008 through June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that … ended June 30, 2011, Gateway received about $68.6 million in revenue from government sources. Key Findings For our … audit period, we disallowed a total of nearly $2.4 million in ineligible costs, including costs lacking required …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incTravel Card Transactions
… necessary to reconcile the travel card bill and dispute potentially fraudulent charges. When travel card …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsXIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… the expenses are incurred by the head of an agency, the approver reviewing the expenses should be someone in a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on its CFRs … Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five … Amerimed Kids shares office space and certain employees with the private business and the EI program. We repeatedly …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualOpinion 2010-4
… in the opinion. AMBULANCE SERVICE -- Contracts (by fire district for "back up" services with private ambulance company) -- Fees (imposition of by fire districts for "back up" services provided under contract with private ambulance company) -- Fire Districts (contracts for "back up" services with private …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4State Comptroller DiNapoli Releases Municipal Audits
… Dover , Village of Ellicottville , Genesee County Soil and Water Conservation District , Village of Malverne , Village … five purchases totaling $75,334. Genesee County Soil and Water Conservation District – Cash Receipts and Disbursements … T of Dover V of Ellicottville Genesee Co Soil and Water Conservation Dist V of Malverne V of Pelham Rochester …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… that while DOF identifies parking summonses to be processed, its collection of payments for parking fines needs to be improved. Many parking summonses are dismissed as defective due to … regulations over environmental laboratories. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0Investigation of Housing Discrimination Complaints
… Objective To determine whether the Division of Human Rights reviewed … and addressed housing discrimination complaints timely and in accordance with its policies and procedures and the … (DHR) enforces the New York State Human Rights Law (Law) to help ensure that every individual has an equal opportunity …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsState Agencies Bulletin No. 1968
… These forms are available at agency payroll offices. OSC Actions OSC will end date all SEFA deductions that … add a row to the employee’s general deduction record. An error report of transactions not processed will be sent to … the same FCC Code exists, add a new row in the Deduction Details page, insert a row and continue with Step 5. If there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignState Comptroller DiNapoli Releases Audits
… cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Health Insurance Program – Anthem Blue Cross – Coordination of Benefits With Medicare … (Civil Service). Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital Program of the … a process health insurance companies use for paying health care claims when people are covered by more than one …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… in New York State,” details hurdles school districts face when creating and sustaining such programs. For example, schools face constraints involving staffing and facilities and … Farm-to-School Program, created in 2001, is run by the Department of Agriculture and Markets and the State Education …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationReporting of Billboard Income
… Statements (RPIE) filed with the New York City Department of Finance (Finance). We also determined whether penalties … RPIE. Our audit period included RPIEs due September 1st of 2009 and 2010 and used to compute tax assessments for the … the Division, in part, relies on the accurate submission of an RPIE from the owners of income producing property. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeComptroller DiNapoli Releases State Audits
… of Professional Studies (CUNY SPS): Procurement Card and Travel Card Purchases (2013-S-39) CUNY SPS charged over … used to pay for lodging and airfare totaling $6,546 for seven persons, five of whom were not SPS employees. … motor vehicles driven in New York State possess adequate insurance coverage, or are financially secure, to compensate …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-audits