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George F. Johnson Memorial Library – Library Expenditures (2016M-214)
… Purpose of Audit The purpose of our audit was to assess Library officials’ controls over expenditures for … The George F. Johnson Memorial Library is located in the Town of Union and the Village of Endicott in Broome County. The Library is governed by a nine-member …
https://www.osc.ny.gov/local-government/audits/library/2016/08/05/george-f-johnson-memorial-library-library-expenditures-2016m-214Long Beach City School District – Controls Over Cash Receipts (2016M-145)
… Audit The purpose of our audit was to assess controls over cash receipts for the period July 1, 2014 through December … Key Finding The District did not establish formal, written cash receipt policies and procedures. Key Recommendation …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/long-beach-city-school-district-controls-over-cash-receipts-2016m-145State Comptroller DiNapoli Releases Audits
… State Education Department (SED): NYSARC Inc. – NYC Chapter: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (2014-S-55) 90-Day Response
To determine whether mainstream managed care organizations are submitting accurate administrative costs to the Department of Health and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-14s55-response.pdfUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… education program services through rates set by SED. These reimbursement rates are based on financial information, … UCP reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with Manual … and, if warranted, make the necessary adjustments to UCP’s reimbursement rates. Remind UCP officials of the pertinent …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualCortland Housing Authority – Financial Condition (2015M-205)
… is located in the City of Cortland in Cortland County and was established to provide low-rent housing for qualified …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/23/cortland-housing-authority-financial-condition-2015m-205Lawrence Union Free School District – Financial Condition (2016M-52)
… fiscal year were $98.6 million. Key Finding The Board and District management effectively managed the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52Selected Financial Management Practices
… Battery Place to the northern boundary of 59th Street in Manhattan. The Trust has authority over the planning, … with members appointed by the Mayor, Governor, and the Manhattan Borough President. The Trust also has approximately … leases, occupancy permit fees, revenue from the parking garage, and certain user fees. Key Findings Opportunities …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesProperty Tax Credits
… The objective of our examination was to determine whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Clifton Park Water Authority Cortland County Industrial Development Agency Middle Country Public Library and Otsego County
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2State Health Department Should Improve Enforcement of Nursing Home Violations
… an audit that called for more oversight of providers of adult day care services. “The state Health Department needs …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsAccounts Payable Advisory No. 34
… * New SFS Account Code ** New SFS Account Title For your reference, the following GFO sections were updated as a … (summarized in table above) . Chapter XII, Section 6.B - Paying for the Purchase of Land Interest payments as part …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/34-payment-and-reporting-interestControls Over the Collection of the Public Safety Communications Surcharge
… retained. Both the return and Surcharges must be remitted by March 15, June 15, September 15, and December 15 for the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeState Comptroller DiNapoli Releases Municipal Audits
… oversight. Town of Orchard Park – Recreation Department Cash Receipts (Erie County) The board did not adopt written … contract. The department generally recorded and deposited cash receipts properly, but did not remit money to the …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsEastern Suffolk Board of Cooperative Educational Services – Purchasing (2016M-194)
… Purpose of Audit The objective of our audit was to examine BOCES’ purchasing and asset disposal activity for … purchased goods and services and disposed of assets in accordance with policies and statutory requirements. Key Recommendations There were no recommendations in this report. … Eastern Suffolk Board of Cooperative …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/26/eastern-suffolk-board-cooperative-educational-services-purchasing-2016m-194Town of Sheldon – Financial Management (2017M-261)
… was to determine whether the Board effectively managed and monitored fund balance for the period January 1, 2014 through September 28, 2017. Background The Town of Sheldon is located in Wyoming County and has a population of approximately 2,410. General and …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261Poland Central School District – Procurement (2015M-355)
… audit was to examine the District’s procurement procedures for the period July 1, 2014 through September 30, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are $13.5 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/poland-central-school-district-procurement-2015m-355Town of Fishkill – Audit Follow-Up (2013M-246-F)
… Purpose of Audit The purpose of our review was to assess the Town’s progress, as of March 25, 2015, in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-246-fHalf Hollow Hills Central School District – Procurement (2016M-239)
… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/half-hollow-hills-central-school-district-procurement-2016m-239DiNapoli: NYC Budget Benefiting From Strong Economy
… gaps for fiscal years 2018 and 2019 are unchanged at $1.9 billion and $2.9 billion, respectively. These gaps are relatively small … 2008 financial crisis. Industry profits grew by more than 23 percent during the first three quarters of 2015 to $14.5 …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-nyc-budget-benefiting-strong-economy