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City of North Tonawanda – Financial Operations (2012M-203)

… activities. Submit to the City a financial report on the receipts and expenditures for each such activity, and …

https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Camillus … $100,000 of purchases that were not publicly advertised for bids or purchased through state or county contracts. In …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0

College at Buffalo – Selected Employee Travel Expenses

… initiative to determine whether the use of travel money by selected government employees was appropriate, we …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expenses

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit covers the period January 1, 2009 …

https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-b

Town of Hamlin – Financial Oversight and Information Technology (2012M-197)

… Purpose of Audit The purpose of our audit was to determine if the Board and Supervisor provided adequate … August 9, 2012. Background The Town of Hamlin is located in Monroe County and had a population of 9,045. The Town is … approximately $3.8 million. Key Findings The Board did not provide the necessary guidance to the Supervisor and …

https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197

Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… the apparent misappropriation of over $59,000 in Village funds without detection. This occurred because the Board … by law. … Village of Old Field Misappropriation of Village Funds and Selected Financial Operations 2013M44 …

https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financial

Village of Montgomery – Purchasing and Information Technology (2013M-210)

… 9, 2013. Background The Village of Montgomery is located in the Town of Montgomery in Orange County and has a population of about 3,800. The … did not ensure that copies of back-up data were stored in a secure off-site location and the Board has not developed …

https://www.osc.ny.gov/local-government/audits/village/2013/10/25/village-montgomery-purchasing-and-information-technology-2013m-210

Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)

… Purpose of Audit The purpose of our audit was to examine the Village’s method of compensating Village officials and credit card usage for …

https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Massapequa Union Free School District , Ossining Union Free School District , Pine … District and the Stillwater Central School District . "In today's fiscal climate, budget transparency and …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… controls over time and attendance and leave accrual records, Justice Court operations, and the chief fiscal … We identified 79 errors in nine employees’ accrual records. There were no timesheets or other records of the days or hours worked, such as calendars and …

https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132

State Agencies Bulletin No. 1956

… 2021. Affected Employees Employees who participated in the PEF or CSEA Certification, Licensure, and Exam Fee … employee’s paycheck or direct deposit advice statement. PEF A letter will be sent by the Governor’s Office of Employee Relations to affected PEF participants informing them of the tax implications. CSEA …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021

Town of Sheridan – Cellular Phones (2013M-334)

… was to evaluate internal controls over cellular telephones for the period January 1, 2012 through October 11, 2013. Background The Town of Sheridan is located in Chautauqua County. The Town is governed by an elected Town … comprised of a Town Supervisor and four council members. For the 2013 fiscal year, budgeted appropriations totaled …

https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334

Summit Security Services, Inc. (Summit)

… Under the contract, OGS paid Summit nearly $2.8 million for security guard and fire safety director services provided … Key Findings We found OGS paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, … This consists of seven individuals who provided services for up to eight months prior to applying for their DOS …

https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summit

Town of Bangor – Board Oversight (2012M-193)

… all Town officers and employees who received or disbursed money during the preceding fiscal year or hire an accountant …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193

Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare

… Objective To determine if the Department of Health overpaid health care providers’ Medicaid claims for … 31, 2017 for therapy services. About the Program Many of the State’s Medicaid recipients are also enrolled in … by licensed therapists. Payments were made on behalf of 6,712 dual-eligible recipients, and 20 providers accounted …

https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicare

City of Amsterdam – Budget Review (B24-5-5)

… an independent evaluation of the City’s proposed budget for 2024-25. Background Chapter 531 of the Laws of 2019 … it was authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit … the City’s estimates for its share of Social Security and Medicare taxes have been underestimated by $65,874. The …

https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5

Audit of the Tuition Assistance Program at Plaza College

… Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … plus applicable interest, from Plaza College. The State Education Department should ensure that school …

https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-college

State Agencies Bulletin No. 2063

… 2022. Affected Employees Employees who participated in the PEF or CSEA Certification, Licensure, and Exam Fee … employee’s paycheck or direct deposit advice statement. PEF A letter will be sent by the Office of Employee Relations to affected PEF participants informing them of the tax implications. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2063-certification-licensure-and-exam-fee-reimbursement-clefr-2022