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City of Lockport – Independent Audit Services (2014M-238)
… Purpose of Audit The purpose of our audit was to determine the … because they did not use a request for proposal (RFP) process to solicit written proposals for audit services. The … when obtaining independent audit services and develop a process to be used in reviewing and rating the proposals to …
https://www.osc.ny.gov/local-government/audits/city/2014/12/05/city-lockport-independent-audit-services-2014m-238Orleans Niagara Board of Cooperative Educational Services – Financial Management (2016M-72)
… Purpose of Audit The purpose of our audit was to review the BOCES’ management of financial activities for … shared services in which component districts participate to enhance their individual educational programs, is governed … necessary and reasonable. To the extent that they are not, transfers should be made, where allowed by law, to other …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/orleans-niagara-board-cooperative-educational-services-financial-management-2016mTown of Norwich – Justice Court (S9-14-3)
… determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period January 1, 2012 through December 31, 2013. … and four Board members, is the governing body responsible for overseeing the Town’s financial activities, including the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-norwich-justice-court-s9-14-3Controls Over Cash Advance Accounts
… bank account for use by the agency. SED was authorized to have 3 advance accounts with a total value of $300,000 as of … resolve old outstanding items and resolve the five items on the March 2014 reconciliation. Periodically review some …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsTrumansburg Central School District – School Lunch Operations (2015M-171)
… Purpose of Audit The purpose of our audit was to determine whether District officials are … Central School District is located in the Towns of Enfield and Ulysses in Tompkins County; the Town of Covert …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171DiNapoli Announces Robin Lois to Oversee Local Government Division
… and understands that strong fiscal controls are needed to ensure that government resources are used efficiently,” … said. “I am confident she will effectively lead my efforts to hold local governments accountable for taxpayer dollars, while offering them the assistance they need to better serve their constituents.” Lois served as Dutchess …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionMonticello Joint Fire District – Fiscal Operations (2017M-80)
… from the Town of Thompson and Village of Monticello in Sullivan. The District provides fire protection to over … reflect historical trends and known future needs in actual expenditures. Develop a fund balance policy that …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/14/monticello-joint-fire-district-fiscal-operations-2017m-80Village of Woodridge – Financial Condition (2013M-172)
… Purpose of Audit The purpose of our audit was to determine whether the Board … 2, 2013. Background The Village of Woodridge is located in the Town of Fallsburg in Sullivan County. The Board of Trustees comprises five …
https://www.osc.ny.gov/local-government/audits/village/2013/11/15/village-woodridge-financial-condition-2013m-172Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … audits of the Brighter Choice Charter Middle School for Girls , Elmira City School District and Patchogue-Medord …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsCompliance With Special Education Requirements – Evaluations
… New York City Department of Education evaluated students for special education services within required time frames. … all students initially referred for evaluations during the school year ended June 30, 2017. About the Program The … in this report.) Parental consent: The school/district obtains written consent from the parent to conduct …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsProtection of Child Performers (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Protection of Child Performers 2016S70
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followNursing Home Surveillance (Follow-Up)
… of Health (Department) oversees nursing home facilities in New York State through its Division of Nursing Homes and … for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The Division is responsible …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followDiNapoli: State Agency Overtime Pay Hits $787 Million
… Overtime pay in 2018 at state agencies was at the highest level within the past decade, rising to $787 million, according to a report by … that manage institutional settings – the Office for People with Developmental Disabilities (OPWDD), the …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-millionBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Bilinguals Inc. (Bilinguals) on its Consolidated Fiscal Reports (CFRs) were calculated … reimbursement rates for special education providers based on the financial information reported in their CFRs. For the … To Bilinguals: Ensure that reimbursable costs reported on the CFRs comply with Manual requirements. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… in unemployment, New Yorkers with disabilities continue to face a higher unemployment rate than the national average … respectively. The national rate dropped to 8.2% in 2022, but in New York it was 11.9%. “For people living with … or 7.6 percentage points higher than for those who do not have a disability in 2022. New York has recently taken …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationRensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)
… 2011, to February 28, 2013. Background The Rensselaer City School District is located in the City of Rensselaer in Rensselaer … activities, and maintaining adequate and appropriate accounting records. Take action to correct weaknesses …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroomNYS Common Retirement Fund Announces Second Quarter Results
… The New York State Common Retirement Fund's (Fund) overall return in the second quarter of the …
https://www.osc.ny.gov/press/releases/2017/11/nys-common-retirement-fund-announces-second-quarter-resultsBenefit Eligibility Assessment Process
… that are reversed at hearings. Fair Hearings have become routine with the number of hearings and … current OTDA administrative codes assigned to closed cases do not adequately describe how or why the cases were …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processDiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… in Jefferson County Court to stealing $26,285 in public funds. Peck pocketed cash paid by residents for fines, fees … The investigation and audit found that Peck, who collected funds for the town of Alexandria and the village of … in Jefferson County Court to stealing $26285 in public funds …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftNYS Common Retirement Fund Announces Second Quarter Results
… months ending Sept. 30 was offset by underperforming U.S. small cap stocks and global central bank actions that …
https://www.osc.ny.gov/press/releases/2014/11/nys-common-retirement-fund-announces-second-quarter-results