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XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… Article 4-C of the Economic Development Law requires publication of grant opportunities. To comply with these publication requirements, the Department of Economic Development (DED) will publish grant … Article 4C of the Economic Development Law requires publication of grant …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14b-publication-grants-opportunities

Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)

… addressing the issues we identified in the initial audit. This included the recovery of $1,309,960. Of the two prior …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow

East Quogue Union Free School District – IT Asset Management (S9-22-8)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … east quogue audit schools statewide IT asset management …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/east-quogue-union-free-school-district-it-asset-management-s9-22-8

Dalton-Nunda Central School District – Financial Management (2020M-92)

… limit on surplus fund balance by making $7.8 million in unbudgeted year-end transfers to reserves and … $900,000 in fund balance that was not used. As of June 30, 2019, recalculated surplus fund balance exceeded the … and adopt budgets that include more reasonable estimates for revenues, appropriations and the amount of fund balance …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/dalton-nunda-central-school-district-financial-management-2020m-92

East Moriches Union Free School District – Financial Condition Management (2022M-1)

… officials overestimated appropriations, which made it appear that the District needed to increase taxes and use … over the past five fiscal years. As of June 30, 2021, it was over $7.1 million, or 24.3 percent of the next year’s … pay annual retirement contributions. Its excessive balance is enough to cover annual retirement contributions for nine …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-management

Town of Crown Point - Town Clerk/Tax Collector (2018M-263)

… accounted for fees (including campsite rentals), real property taxes and water and sewer rents. Key Findings The Clerk did not: Remit real property taxes totaling nearly $1.4 million in 2017 and 2018 … to the Supervisor on February 14, 2017. Deposit real property tax collections within the required timeframe. For …

https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263

Chautauqua County – Investments and Payroll (2016M-147)

… and management employees are annually compensated at their approved salary amounts. Cease allowing elected officials to accrue and be paid for …

https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147

Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management (2016M-249)

… reserve funds, and software management for the period July 1, 2014 through July 5, 2016. Background The … Board of Cooperative Educational Services is a public entity created to provide shared educational …

https://www.osc.ny.gov/local-government/audits/boces/2016/12/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-boces

Brushton-Moira Central School District – Tuition Billing (2023M-158)

… officials properly billed tuition for nonresident foster care students enrolled at the District. Key Findings … officials did not properly bill tuition for nonresident foster care students enrolled at the District. As a result, … school districts of origin for all eligible nonresident foster care students enrolled at the District. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/brushton-moira-central-school-district-tuition-billing-2023m-158

Town of Allen – Town Clerk Collections (2024M-120)

… report – pdf] Audit Objective Determine whether the Town of Allen (Town) Town Clerk/Tax Collector (Clerk) properly … totaling approximately $500,000 within 24 hours of the date collected, as required. Deposit fees totaling approximately $3,000 within three business days of being collected for total daily aggregate collections …

https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-town-clerk-collections-2024m-120

Lyme Central School District – Financial Management (2024M-87)

… did not properly manage the District’s fund balance. As a result, they levied more taxes than needed to fund … to close projected budget gaps totaling $1.6 million for the 2020- 21 through 2022-23 fiscal years; however, the … indicated they will initiate corrective action. Appendix B includes our comments on the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/lyme-central-school-district-financial-management-2024m-87

Town of Orangeville – Town Clerk/Tax Collector (2023M-80)

… whether the Town of Orangeville (Town) Town Clerk/Tax Collector (Clerk) properly recorded, deposited, remitted … 24 months reviewed. Deposit Clerk fees and real property tax collections within required timeframes or in a timely manner. Remit real property tax collections totaling $2 million to the Town Supervisor …

https://www.osc.ny.gov/local-government/audits/town/2023/09/29/town-orangeville-town-clerktax-collector-2023m-80

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