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Selected Safety and Security Equipment at Train Stations (Follow-Up)

… at Train Stations ( 2017-S-84 ). About the Program Staten Island Railway (SIR) is a subsidiary of the Metropolitan … a single rapid transit line that runs the length of Staten Island (about 14 miles) from St. George Terminal to …

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

To determine the extent of implementation of the three recommendations included in our initial audit report Awarding and Oversight of Statewide Interoperable Communications Grants Report 2016S90

Town of Elizabethtown – Supervisor’s Records and Reports (2015M-346)

… of our audit was to review the Town’s accounting records and reports for the period January 1, 2014 through May 31, … The Town of Elizabethtown is located in Essex County and has a population of approximately 1,160. The Town is … approximately $1.3 million for the general, highway and water funds. Key Findings The Supervisor did not maintain …

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services

… of Civil Service (Civil Service) administers NYSHIP. In carrying out its responsibilities, Civil Service contracts … E/M services. Key Findings Improvements are needed in United’s method for monitoring out-of-network providers …

Maintenance, Inspection, and Testing of the Event Recorder System

… assess if the ERS is functioning properly. The LIRR also does not have a corrective action plan/program to ensure …

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)

… detection, and investigation of fraud and abuse. State oversight of MCOs must ensure that only eligible health … Amerigroup's SIUs were very limited. We also found that New York’s Medicaid program had no specific requirements or …

January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts

… Permanent Fund (PN) 8021 Fund Balance Beginning of Year: $100 $000 8019 Residual Equity transfer: ($100) $100 Adjusted Fund Balance Beginning of Year: $000 $100 The …

Management of Unexpected Delays and Events During Winter 2017-18

… Rail Road (LIRR) has plans to address unexpected delays or events and whether those plans were followed, and to assess whether the plans adequately addressed the needs of its passengers. This audit covered events that occurred … service.” The OSC Office of the State Deputy Comptroller for the City of New York issued a report in March 2018 …

Town of Stamford - Annual and Claims Auditing (2018M-227)

… complete report - pdf] Audit Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board … the records of all officials who receive and disburse funds. Perform a deliberate and thorough audit of all claims. …

Town of Barton - Highway Asset Accountability and Procurement (2019M-8)

… in at least $1,700 in scrap metal proceeds being used for inappropriate expenditures. Monitor highway fuel use, … gasoline totaling over $1,100 that could not be accounted for. Competitively procure goods and services, including … The Superintendent should: Maintain an inventory list for non-insurable assets, report to the Board when assets are …

Halcottsville Fire Department – Cash Receipts and Disbursements (2014M-190)

… is a volunteer organization located in the Town of Middletown, Delaware County. The Department provides fire protection services to the Middletown-Hardenburgh Fire District and has approximately 15 …

Hudson Valley Community College – Tuition and Fees (2016M-348)

… Hudson Valley Community College, founded in 1953 as part of the State University of New York system, is located …

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… of education (board), you’re responsible for ensuring the school budget is well managed and operations are cost effective. Auditing provides your … office  that serves your area or email questions to  Local Government and School Accountability . Updated 2016 … …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Town of Moreau – Budgeting and Multiyear Planning (2017M-185)

… audit was to determine whether the Board adopted realistic and structurally balanced budgets and took action to maintain a reasonable amount of fund … The Town of Moreau is located in Saratoga County, and the Village of South Glens Falls is within the Town’s …

Village of Dansville – Water and Sewer Operations (2017M-273)

… to determine whether the Board effectively managed water and sewer operations for the period June 1, 2013 through November 8, 2017. … that ensure an adequate segregation of duties or provide for mitigating controls. The Board should investigate and …

Fulton Public Library – Cash Receipts and Disbursements (2017M-269)

… serves a population of approximately 20,600, is governed by a Board of Trustees whose seven members are elected by Fulton City School District residents. Key Findings The … The Board does not audit claims before disbursements are made. Key Recommendations Establish policies and procedures …

Cattaraugus County - Onoville Marina and Probation Department (2018M-32)

… Marina (Marina) revenue was properly accounted for. The Probation Department (Department) properly accounted for and enforced the collection and disbursement of all funds. Key Findings Marina employees did not accurately record the number of tickets sold and may not have collected and reported the …

Town of Chester – Time and Attendance Records (2017M-287)

… Purpose of Audit The purpose of our audit was to determine whether … adequate policies and procedures over employee time and attendance and leave records for the period January 1, 2016 through October 2, 2017. …