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Village of Ocean Beach – Clerk-Treasurer Compensation (2022M-79)
Determine whether the Village of Ocean Beach Village Board of Trustees Board ensured compensation received by the ClerkTreasurer was consistent with his individual employment agreements
https://www.osc.ny.gov/local-government/audits/village/2022/10/14/village-ocean-beach-clerk-treasurer-compensation-2022m-79York Central School District – Financial Management (2022M-96)
Determine whether the York Central School District District Board of Education Board and District officials effectively managed fund balance
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-financial-management-2022m-96Town of Marathon – Claims Audit Process (2022M-124)
Determine whether the Town of Marathon Town Board Board properly audited claims prior to payment
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124Glen Aubrey Fire Company – Board Oversight (2022M-139)
Determine whether the Glen Aubrey Fire Company Inc Company Board of Directors Board ensured compliance with fire protection contracts contracts and lease agreements
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139Bradford Central School District – Online Banking (2022M-102)
Determine whether the Bradford Central School District District officials ensured online banking transactions were appropriate and secure
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/bradford-central-school-district-online-banking-2022m-102Cohoes City School District – Medicaid Reimbursements (2022M-107)
Determine whether the Cohoes City School District District maximized Medicaid reimbursements by submitting claims for all services provided to Medicaid eligible students with signed parental consent forms
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107Town of Smyrna – Claims Audit Process (2022M-161)
To determine whether the Town of Smyrna Town Board Board properly audited claims prior to payment
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-smyrna-claims-audit-process-2022m-161Norwood-Norfolk Central School District – Financial Management (2022M-129)
Determine whether the NorwoodNorfolk Central School District District Board of Education Board and District officials properly managed fund balance and reserves
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/norwood-norfolk-central-school-district-financial-management-2022m-129Coeymans Hollow Fire Corporation – Board Oversight (2022M-84)
Determine whether Coeymans Hollow Volunteer Fire Corporation Company Board of Directors Board provided adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/11/10/coeymans-hollow-fire-corporation-board-oversight-2022m-84Town of Watertown Fire District – Procurement (2022M-155)
Determine whether the Town of Watertown Fire District District Board of Fire Commissioners Board used a competitive process to procure goods and services not subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/town-watertown-fire-district-procurement-2022m-155Bradford Central School District – Claims Auditor (2022M-157)
Determine whether the Bradford Central School District District claims auditor performed a proper claims audit
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/06/bradford-central-school-district-claims-auditor-2022m-157Town of Homer – Conflict of Interest (2022M-148)
Determine whether any Town of Homer Town officials had prohibited interests in Town contracts
https://www.osc.ny.gov/local-government/audits/town/2022/12/23/town-homer-conflict-interest-2022m-148Oswego County – Court and Trust Funds (2022-C&T-5)
… funds for the period January 1, 2019 through September 7, 2022. Background Pursuant to a court order, certain assets … funds for the period January 1 2019 through September 7 2022 …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5Opinion 88-33
Concerning the authority of a sewer district to install at the expense of the district or the town lateral sewers to serve two properties within the district
https://www.osc.ny.gov/legal-opinions/opinion-88-33DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… commercial, housing and cultural projects. From 2011 to 2022, the South Bronx saw a 25% and 20% increase in jobs and … prior due to COVID, the South Bronx added 4,679 jobs in 2022, while new businesses saw an uptick. Federal pandemic … helped many South Bronx businesses stay afloat, and in 2022, the area had 78,476 private sector jobs, which …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesMedicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… The audit covered the period from March 2021 through March 2022. About the Program The Department of Health (Department) … The audit covered the period from March 2021 through March 2022 …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamPark Accessibility for People With Disabilities
… Our audit covered the period from January 2015 to October 2022. About the Program The New York City (NYC or City) … Our audit covered the period from January 2015 to October 2022 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesState Agencies Bulletin No. 2109
… the Job Rate of the employee’s grade (based on the 04/01/2022 Salary Schedule) as of 03/31/2023; and Did not receive … “Unsatisfactory” evaluation during the rating period 01/01/2022 to 12/31/2022. Employees who were not rated or not reported as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2109-april-2023-public-employees-federation-pef-longevity-lump-sum-llsOversight of Pupil Transportation Services (Follow-Up)
To assess the extent of implementation of the four recommendations included in our initial audit report Oversight of Pupil Transportation Services Report 2019S49
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
To assess the extent of implementation of the five recommendations included in our initial audit report Improper Payments of Medicare BuyIn Premiums for Ineligible Recipients Report 2020S35
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-follow