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CUNY Bulletin No. CU-685
… Summer Salaries – Semi-Monthly Certification and Paydate Deadlines schedule, payments may be submitted beginning with … Certification and Paydate Deadlines schedule, the CUNY University Payroll Systems and Operations office must provide … the overpayment. If the employee is Active and receiving regular wages in the full-time record in which the grant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-685-2020-city-university-new-york-cuny-research-foundationState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… six-year period for enrollees who already had private insurance, according to an audit released today by State … New York State of Health (NYSOH), New York's online health insurance marketplace and the remainder were enrolled through … when they have concurrent comprehensive third-party health insurance. When the Medicaid managed care provider and the …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceCUNY Bulletin No. CU-590
… Background Pursuant to an Agreement between the City University of New York (CUNY) and the CUNY Research … Summer Salaries – Semi-Monthly Certification and Paydate Deadlines schedule, payments may be submitted beginning with … future earnings. If the employee is Active and receiving regular wages in the full-time record in which the grant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationJohnsburg Central School District – Payroll (2014M-174)
… Purpose of Audit The purpose of our audit was to determine whether District … established effective internal controls over payroll for the period July 1, 2012 through January 31, 2014. Background … District is located in the Towns of Johnsburg, Chester and Thurman, in Warren County. The District is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/johnsburg-central-school-district-payroll-2014m-174Medina Central School District – Reserve Funds (2014M-155)
… of our audit was to examine the District’s reserve funds and selected financial management practices for the period … Central School District is located in the Towns of Shelby and Ridgeway in Orleans County and is governed by an elected nine-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/medina-central-school-district-reserve-funds-2014m-155Locust Valley Central School District – Competitive Quotes (2016M-131)
… Valley Central School District is located in the Town of Oyster Bay, Nassau County. The District, which operates six schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/locust-valley-central-school-district-competitive-quotes-2016m-131Southern Cayuga Central School District – Financial Management (2015M-224)
… Purpose of Audit The purpose of our audit was to review the District’s financial management for the period July 1, … in the Towns of Venice, Locke, Genoa, Scipio, Fleming and Ledyard in Cayuga County, and the Town of Lansing in …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/04/southern-cayuga-central-school-district-financial-management-2015m-224North Rose-Wolcott Central School District – Financial Management (2016M-22)
… Central School District is located in the Towns of Butler, Huron, Lyons, Rose, Savannah, Sodus and Wolcott in Wayne County. The District, which operates three schools with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/north-rose-wolcott-central-school-district-financial-management-2016m-22Village of Fayetteville – Information Technology Policies (2017M-47)
… for individual access rights, disaster recovery and password security management. Eight former Village Fire … to address user access rights, disaster recovery and password security management. Ensure that users who have left …
https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-fayetteville-information-technology-policies-2017m-47Cambridge Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-63)
… District is located in the Towns of Cambridge, Easton, Jackson, Salem and White Creek in Washington County and the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/cambridge-central-school-district-internal-controls-over-extra-classroomTown of Newfane – Supervisor's Financial Records (2017M-7)
… of our audit was to review the Supervisor's financial records and reports for the period January 1, 2015 through … and the Town's CPA firm to maintain the Town's accounting records and perform the Town's financial reporting without … secretary's and the CPA's work to ensure that accounting records are timely, complete and accurate. Provide adequate …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-newfane-supervisors-financial-records-2017m-7Mayfield Central School District – Medicaid Reimbursements (2019M-149)
… complete report - pdf] Audit Objective Determine whether the District claimed all Medicaid reimbursements to which it … to eligible special education students. Key Findings The District lacked adequate policies and procedures to … not document 948 scheduled services totaling $69,324 in the special education system (system) as provided. Had these …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/mayfield-central-school-district-medicaid-reimbursements-2019m-149Schenevus Central School District - Financial Condition (2018M-83)
… financial condition of the general and school lunch (cafeteria) funds. Key Findings Total general fund balance … attrition and planning to use retirement reserves. The cafeteria fund incurred deficits totaling over $48,700 and … revenues and decreasing expenditures to reduce the cafeteria fund’s reliance on the general fund. District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/schenevus-central-school-district-financial-condition-2018m-83Iroquois Central School District - Financial Management (2018M-102)
… complete report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund balance and … $1.8 million, was not needed to finance operations. The Board and District officials did not transparently budget …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/iroquois-central-school-district-financial-management-2018m-102Walton Fire Department – Financial Operations (2017M-242)
… is located in the Town of Walton in Delaware County and provides fire protection and other emergency services to the Walton Fire District … or cash balances. Bank accounts were not reconciled and reported to the membership. The audit and approval of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/02/09/walton-fire-department-financial-operations-2017m-242Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Milestone School for Child Development (Milestone) on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit included all expenses claimed on Milestone’s CFR for the fiscal year 2012-13, and certain …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualState Pension Fund Adds $30 Million for Investments in New York Companies
… million in returns from 71 exited companies, I am proud of how well the In-State Program is performing. As trustee of the state pension fund, I’m committed to seeking out … Program. To date, the program has returned a total of $293 million to the pension fund. There is $467 million …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the School’s compact … that the Foundation will provide the School with access to legal and financial assistance, technical support and … the fee from 1 percent for the 2012-13 school year, to 1.5 percent for the following year, and 2 percent for the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321City of Amsterdam – Budget Review (B23-5-4)
… deficits in the City’s general, transportation, sewer and recreation funds accumulated as of June 30, 2018. Local … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit … fiscal year. Key Findings The significant revenue and expenditure projections in the 2023-24 proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Implementation of the Dignity for All Students Act (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations … report, Implementation of the Dignity for All Students Act (Report 2016-S-28 ). About the Program New York … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-follow