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Village of Springville – Procurement (2016M-330)

… The Village of Springville is located in Erie County and has a population of approximately 4,300. The Village is … addressing the procurement of professional services and prescribing methods for soliciting competition for such …

https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-springville-procurement-2016m-330

Protection of Managed Pollinators (Honey Bees)

… the Department has procedures in place for addressing the discovery of American foulbrood during inspections – a …

https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-bees

Oversight of Procurements and Loan Programs

… Purpose To determine whether the Development Authority of the North Country (DANC) provided … Law to provide infrastructure services and economic development in Jefferson, Lewis, and St. Lawrence counties. … for various purposes, including affordable housing, business development, and tourism enhancements. The …

https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programs

Quality of Internal Control Certifications (Follow-Up)

… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically … of the seven common recommendations included in our series of reports. Background Our initial audit reports … issues discussed in this review. … In 2012 we conducted a series of audits at 12 State agencies focusing specifically …

https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-follow

Tuition Assistance Program – College of Westchester

… student eligibility. For the three academic years ended June 30, 2014, the school certified 4,090 awards totaling …

https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchester

Management of General School Funds (Follow-Up)

… Our initial report, issued June 24, 2010, found that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-follow

Management of General School Funds (Follow-Up)

… General School Fund (GSF) accounts. We could not fully account for GSF funds, as none of the schools maintained … GSF funds were misspent by school principals. The GSF account is used to deposit monies collected for …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-follow

Performance of the Excelsior Jobs Program

… Purpose To determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements … firms in targeted industries. To receive the credits, over a 10-year period, the firms must create and maintain specific … We note, however, that ESD’s internal auditors reported similar findings more than three years ago, at which time …

https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-program

Management of Selected Special Revenue Funds

… states that New Yorkers will be the healthiest people in the world – living in communities that promote health, protected from health … quality, evidence-based, cost-effective health services. In harmony with that endeavor, the Department administers …

https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-funds

Effectiveness of the Information Technology Transformation

… However, we found that ITS is currently in its fourth year, and only one of these initiatives (Email Consolidation … in the report, the Transformation is now in its fourth year, and it is still unclear when certain major components …

https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformation

Oversight of Student Immunization in Schools

… complete annually. Survey data is reported by school year, covering September through June. Healthy People 2020 is … a group of federal agencies that provides sciencebased, 10-year objectives for improving the health of all Americans. … initiative terms “herd immunity.” For the 2014-15 school year, 4,041 schools outside New York City completed the …

https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schools

Oversight of School Fire Safety Compliance

… The audit covered the period January 1, 2013 through May 18, 2016. Background The Department is responsible for … does not follow up to prompt compliance and, as a result, has little assurance that all these schools were …

https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-compliance

Town of Arietta – Budgeting (2016M-308)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s budgeting practices … January 1, 2013 through June 30, 2016. Background The Town of Arietta is located in Hamilton County and has a population …

https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-arietta-budgeting-2016m-308

American Academy of Pediatrics, District II

… with the contracts. Background During the period February 16, 2006 through August 13, 2013, the Department paid AAP … of AAP falsely certified and submitted to the Department 16 Standard Vouchers and 1 Claim for Payment (together …

https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-ii

Town of Franklinville – Procurement (2024M-56)

… to assist them in their procurement responsibilities. As a result, $827,000 or 41 percent of the $2 million in … the Board did not perform adequate claims audits. As a result, Town officials cannot ensure that goods and services …

https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-franklinville-procurement-2024m-56

Town of Enfield – Purchasing (2016M-377)

… to Town policy. Not all vendor payments were in accordance with the contract amounts. Key Recommendations Review and … behalf of the Town. Ensure all payments are in compliance with agreed upon contract terms. … Town of Enfield Purchasing …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-enfield-purchasing-2016m-377

Collection of Medicaid Accounts Receivable (Follow-Up)

… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-follow

Town of Genesee – Disbursements (2016M-433)

… Purpose of Audit The purpose of our audit was to review the cash disbursement process for the period … the Supervisor's duties of disbursing funds through wire transfers and electronic payments. The Board did not conduct … bank to indicate the manner in which electronic or wire transfers will be made. Annually audit, or retain an …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-genesee-disbursements-2016m-433