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Hempstead Union Free School District – Management of District Resources (2014M-253)
… Purpose of Audit The purpose of our audit was to assess internal controls over the … decisions that are in the best interest of the District when hiring and entering into agreements with administrators. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mHamburg Central School District – Capital Project (2014M-129)
… original scope. The Board President did not approve all change orders and allowance disbursement forms, as required … the District should obtain voter approval. Approve all change orders (and allowance disbursement forms) in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… selected home health care providers properly used Medicaid funds for the recruitment, training, and retention (RTR) of … The organizations were to use the supplementary funds to improve RTR of direct home health care staff. We reviewed $39 million of RTR funds and found indications that providers were using some of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followTown of Barrington – Financial Management (2017M-103)
… Board hired an accounting firm to perform bookkeeping and payroll duties without a written contract or proper oversight …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103Selected Aspects of Discretionary Spending
… discretionary spending complied with its guidelines and was reasonable, adequately supported, and properly … Capital District and surrounding areas. The Authority’s mission statement is to provide “transit services that are safe, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Germantown Central School District – Financial Management (2013M-230)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … in Columbia County. The District is governed by a Board of Education which comprises seven elected members. The … expenditures in the adopted budgets by a total of $5.5 million. As a result, the District had operating …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230Wainscott Common School District – Financial Condition (2013M-268)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, … Although the Board appropriated unexpended surplus funds each year, for a five-year total exceeding $3.1 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268State Agencies Bulletin No. 231
… is followed. NOTE: If OSC has not established an escrow account for your agency and you enter deduction code 431 and … payroll system, it will be credited to a special escrow account and reported to DCJS. When the fingerprint card is processed, the DCJS special escrow account will be charged and a report issued to your agency. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/231-fingerprint-fee-processingHancock Central School District – Financial Condition (2013M-187)
… audit was to evaluate the District’s financial operations for the period July 1, 2011, to June 30, 2013. Background The … Board of Education which comprises five elected members. For the 2013-14 fiscal year, the District’s operating budget … and 2012-13 and reduced its unexpended surplus funds to a more reasonable level. However, we found that the Board did …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… included in our initial audit report, Oversight of Security Expenses in Single Adult and Adult Family Homeless … an administrative unit of the New York City Department of Social Services, is responsible for shelter system management …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followXI.1 Procurement and Contract Management Overview and Policies – XI. Procurement and Contract Management
… procurement opportunities, grant procurement records, vendor responsibility and protest procedures Procurement … that allows users to search and sort by agency/authority, vendor, and contract type, including contracts not reviewed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policiesSchuyler County – Treasurer’s Office (2014M-186)
… County officials had no record of the number of delinquent tax accounts or the total amount of taxes due to the County … the year. Officials did not have a list of taxpayers with tax installment agreements and a list of taxpayers in default of their tax installment agreement. As a result, collections were …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Barrington , Village of Homer , Plattekill Library , … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsCity of Olean – Budget Review (B18-1-1)
… and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the … fund operating deficits to submit their tentative 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/2018/03/19/city-olean-budget-review-b18-1-1State Comptroller DiNapoli Releases Municipal Audits
… policy. Orleans County – Sheriff's Department Inmate and Commissary Accounts (2017M-209) The sheriff's department did not properly account for and manage the inmate and commissary accounts. Department officials incorrectly made … such as personal inmate telephone charges from the commissary account. Rutland Fire District – Board Oversight …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Police Bulletin No. SP-63
… Purpose To explain OSC's automatic processing and agency Time Entry procedures. Eligible Employees Employees in … 07) on November 6, 2002. Eligible full-time employees on Sick Leave at 50 percent pay on the eligibility date are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-63-2002-uniform-allowance-state-police-trooper-bargaining-unit-07State Police Bulletin No. SP-46
… Purpose To explain OSC's automatic processing and agency Time Entry procedures Affected Employees Employees in … 07) on November 7, 2001. Eligible full-time employees on Sick Leave at 50 percent pay on the eligibility date are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-46-2001-uniform-allowance-state-police-trooper-bargaining-unit-07State Authority Codes
… that anticipate submitting contract transactions in advance of a State Authority Code being assigned are … York 21800 Environmental Facilities Corporation 21750 Erie County Fiscal Stability Authority 55290 Erie County Medical … 21770 Ogdensburg Bridge and Port Authority 55170 Port of Oswego Authority 21510 Power Authority of the State of New …
https://www.osc.ny.gov/public-authorities/state-authority-codesState Agencies Bulletin No. 885
… who is a member of the ORP, has an active retirement plan row with a Participation Election of “Elect,” has the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementOversight of the Early Intervention Program’s State Fiscal Agent
… those infants and toddlers from birth to three years of age whose healthy development is compromised and provide for … and speechlanguage pathology services, are provided at no cost to an eligible child’s family, and are funded … The Program serves more than 60,000 children annually, at a cost of about $556 million. Legislation effective April …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agent