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Greenwood Lake Union Free School District – Financial Condition (2016M-40)
… audit was to evaluate the District’s financial condition for the period July 1, 2010 through June 30, 2015. Background The Greenwood Lake Union Free School District is located in the Town of Warwick in Orange County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greenwood-lake-union-free-school-district-financial-condition-2016m-40Longwood Central School District – Purchasing (2016M-16)
… the District’s purchasing practices for the period July 1, 2014 through September 30, 2015. Background The Longwood … Board-adopted purchasing policy which is reviewed annually and Board-adopted regulations which supplement the policy and provide guidance on procurement methods for purchases …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/longwood-central-school-district-purchasing-2016m-16George Junior Republic Union Free School District – Tuition Billing (2015M-325)
… was to evaluate the District’s tuition billing process for the period July 1, 2014 through June 30, 2015. Background … facilities to residents of the William George Agency for Children and to students bused from area school districts. Budgeted appropriations for the 2015-16 fiscal year total approximately $8.5 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/george-junior-republic-union-free-school-district-tuition-billing-2015mDiNapoli: The State May Have Your Money
… Thomas P. DiNapoli today urged New Yorkers to see if any of the $12.5 billion in lost and forgotten money currently … map created by DiNapoli’s office shows the number of outstanding accounts and monetary values by county. “Every … is holding any money in their name. It’s likely that some of the $12.5 billion in unclaimed funds belongs to you, a …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyDiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… to FFY 2020, per capita federal spending in New York rose by two-and-a-half times the national average. Major …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsDiNapoli: Economic and Tax Collection Growth Slowing in New York City
… with budgeting going forward amid slowing economic growth and tax collections, according to a report on the city’s financial plan released today by State … Corp. The report also found that the Health and Hospitals Corporation continues to face serious financial problems. …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … School District – Vehicle Fuel Inventory (Rensselaer County) Auditors found vehicle fuel inventory records are not …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsCity of Long Beach - Budget Review (B19-7-4)
… and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable, and whether the … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4DiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… 2014 for another five-year term (July 1, 2014 through June 30, 2019) at a total cost of $51.4 million. Auditors examined a three-year period ending June 30, 2016 and determined that PHNY received reimbursement for …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesDiNapoli Releases Mid-Year State Cash Report and Review
… In spite of higher than anticipated spending, the General Fund ended the first half of the year $515.8 million above … are outpacing projections and settlement revenue is boosting state coffers. In the short term the state’s … than updated projections primarily because of taxes and miscellaneous receipts. General Fund spending (including …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-mid-year-state-cash-report-and-reviewAnnual Assessment of Market Orders for 2015 and 2016
… authorized market orders and allowed for the collection of funds by assessing growers to cover expenses. We note that …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016State Agencies Bulletin No. 2145
… of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected … affected. Background: Certain chart of accounts strings in SFS that are attached to position pools in PayServ will be lapsing and will no longer be available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2145-sfs-chartfield-strings-payserv-09152023-09302023-lapse-datesState Agencies Bulletin No. 2042
… of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected … are affected. Background Certain chart of accounts strings in SFS that are attached to position pools in PayServ will be lapsing and will no longer be available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2042-sfs-chartfield-strings-payserv-9152022-9302022-lapse-datesQuality of Internal Control Certification
… of State Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget … passed the New York State Governmental Accountability, Audit and Internal Control Act (Act) requiring State agencies … requires the head of each covered State agency and public authority to certify compliance with the Internal Control Act …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationMedicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… coverage for enrollees. Davis Ethical is an independently owned pharmacy located in Rockville Centre, New York. For the … $776,849. During this period, Davis Ethical was owned and operated by William Davis, a licensed pharmacist. … Key Recommendations Coordinate with the NCDA, DFS, and other authorities as requested to assist in any further …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyCourse Offerings (Follow-Up)
… at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followForensic Audit of Dual Employment Approvals and Conflicts
… Transportation Authority (MTA) employees who also worked for a New York State or City agency had approval to do so; were working their required hours at each employer; and were not violating any safety regulations. Our audit … during the period July 1, 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… Local Departments of Social Services determine eligibility and authorize and process enrollment in the Buy-in Program. … Of the initial report’s five audit recommendations, two had been implemented, two had been partially implemented, and one had not yet been implemented. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followExtended School Day Program
… June 30, 2014 to operate an Extended School Day Program (ESD) in two New York City middle schools. Under these … for expenses that were not related to the operation of the ESD program, not necessary or not allowable. These include: … in employee salaries for services performed outside the ESD programs’ approved hours of operation and approved …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-program