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Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the Reimbursable Cost Manual (Manual) … City, provides special education itinerant teacher (SEIT) and related services to disabled preschool children. KQC … for its business operations. In turn, KQC subleases to and shares office space with another privately-owned special …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualTowns’ Road Management Plans (2014-MR-2)
… , Newark Valley [pdf] , Oneonta [pdf] , Preston [pdf] , and Schoharie [pdf] . Purpose of Audit The purpose of our … However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the … board, is critical to support road maintenance efforts and can also help towns obtain funding. Additionally, New …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Review of the American Academy of Pediatrics
… immunization initiatives under contracts C028275, C018189 and C022937, were bona fide and made in accordance with the contracts. Background The … Bureau receives grants from the Center for Disease Control and Prevention (CDC) for outreach activities that provide …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsArea #5 – Malware Protection – Information Technology Governance
… systems. These programs can wreak havoc on both systems and electronic data by, for example, gathering sensitive … without the computer user’s knowledge, deleting files and making systems inaccessible or inoperable. Computer users … websites. Damage caused by malware can be expensive to fix and can cause significant losses in productivity until …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionComptroller DiNapoli Releases State Audits
… Medicaid Program: Medicaid Payments Made Pursuant to Medicare Part C (2012-S-133) During the audit period, … have saved up to $69 million if it limited payments of Medicare Part C cost-sharing liabilities such that the total Medicare and Medicaid payment for a service did not exceed …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsDutchess County – Financial Condition (2013M-370)
… approximately 297,000 residents, 20 towns, eight villages and two cities, and covers approximately 802 square miles. As of November … 1,800 employees. Budgeted appropriations for the 2013 and 2014 fiscal years were approximately $409 and $411 …
https://www.osc.ny.gov/local-government/audits/county/2014/03/14/dutchess-county-financial-condition-2013m-370Germantown Fire District – Board Oversight (2014M-166)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s operations … a Commissioner’s spouse in 2013. The District does not have policies and procedures for key financial functions. Because the District does not have effective policies and procedures outlining expectations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166Keeseville Volunteer Fire Department – Financial Operations (2017M-100)
… the Department’s financial activity was properly recorded and reported and Department money was safeguarded for the period January … County. The Department, which provides fire protection and other emergency services to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/09/15/keeseville-volunteer-fire-department-financial-operationsTown of Angelica – Justice Court Operations (2018M-11)
… the Town Justice collected, recorded, deposited, disbursed and reported all fines and fees in a timely and accurate manner for the period January 1, 2016 through …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11Victor Central School District – Information Technology (2016M-117)
… Monroe County, the Towns of East Bloomfield, Farmington, and Victor in Ontario County and the Town of Macedon in Wayne County. The District, which … totaled approximately $1 million. Key Findings The Board and District officials have not implemented appropriate IT …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/victor-central-school-district-information-technology-2016m-117Phoenix Central School District – IT Asset Management (S9-22-20)
… (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired … spent. We selected 55 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/phoenix-central-school-district-it-asset-management-s9-22-202022 Black History Month Celebration
… hosted a fireside chat with Jennifer Jones Austin, CEO and Executive Director of the Federation of Protestant Welfare Agencies, and Svante Myrick, Executive Director of People for the … black leaders who advocate for protecting people in need and the ideals of freedom, equality, opportunity, and …
https://www.osc.ny.gov/events/2022-black-history-month-celebrationTown of Ithaca – Information Technology (2017M-52)
… purpose of our audit was to assess the Town’s IT policies and procedures for the period January 1, 2015 through … The Town of Ithaca is located in Tompkins County and has a population of approximately 20,000. The Town is … password security, wireless security, mobile computing and storage devices or online banking. Town employees did not …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ithaca-information-technology-2017m-52State Police Bulletin No. SP-105
… Officers in Bargaining Unit 17, and Investigators and Senior Investigators in Bargaining Unit 62 Effective Date … For eligible employees in Bargaining Units 07, 17 and 62 who possess or obtain a recognized degree from an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-105-education-payment-employees-represented-police-benevolent-associationDiNapoli: MTA Budget Outlook Improves
… financial plan period, yet it still plans to raise fares and tolls by 15 percent over a three-year period, according … the bulk of the unanticipated resources to improve service and maintenance, reduce the size of projected budget gaps and help fund the next capital program. “The MTA’s financial …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… The audit found that, under the management of Homes and Community Renewal (HCR) and its local program administrators, the distribution of … federal relief funds help New Yorkers in need and are not lost because of unnecessary delays and …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingShareholders Send Exxon a Strong Message on Climate Change
… filed by New York State Comptroller Thomas P. DiNapoli and the Church Commissioners for England, asks the company to assess and report on how its business model will be affected by … year ExxonMobil also unsuccessfully sought the Securities and Exchange Commission’s approval to omit the proposal from …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeImproper Medicaid Payments to Eye Care Providers (Follow-Up)
… Providers (Report 2015-S-6 ). Background Under federal and State regulations, providers must apply for enrollment into the Medicaid program and meet certain requirements in order to provide services to … their enrollment every five years. The enrollment and revalidating processes are intended to prevent improper …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followEast Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… by an elected five-member Board of Fire Commissioners and has 57 volunteer members. The District’s budgets for 2011 and 2012 were $515,500 and $524,500, respectively. Key Findings District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsAudits of Local Governments: The Audit Process
… York State Comptroller (OSC) audits of local governments and school districts. A small number of OSC audits of local governments and school districts are mandated by law, including audits of … legislation requiring periodic audits of school districts and BOCES by OSC. Entrance Conference: The audit team …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-process