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Sunshine Developmental School - Compliance With the Reimbursable Cost Manual (2012-S-64)

To determine whether the costs reported by the Sunshine Developmental School on its Consolidated Fiscal Reports (CFRs) were allowable and properly documented

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-12s64.pdf

Metro Therapy, Inc. - Compliance With the Reimbursable Cost Manual (2012-S-164)

To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-12s164.pdf

John A. Coleman School - Compliance With the Reimbursable Cost Manual (2012-S-16)

To determine whether the costs reported by the John A. Coleman School (Coleman) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s16.pdf

Institute of Technology at Utica/Rome - Selected Employee Travel Expenses (2012-S-146)

We recently audited the travel expenses of one employee of the Institute of Technology at Utica/Rome (SUNY IT).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s146.pdf

Medicaid Program - Improper Payments to a Dentist (2012-S-52), 90-Day Response

To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s52-response.pdf

Collection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2)

To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue due to the State and whether

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2.pdf

Oakfield Fire Department – Apparent Misuse of Funds (2014M-187)

… Department’s internal controls over financial operations for the period January 1, 2012 through March 25, 2014. … fire protection services to Village residents. Expenses for the 2013 fiscal year totaled approximately $56,500. Key … which resulted in the misuse of funds and unaccounted-for raffle proceeds. The Board’s audit of claims was …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/03/oakfield-fire-department-apparent-misuse-funds-2014m-187

City of Lackawanna – Police and Fire Department Work Hours (2014M-298)

… Fire Department work hours and time and attendance records for the period January 1, 2012 through August 13, 2014. … $23.4 million. Key Findings The current work schedule for patrol officers results in the officers working eight … regarding the work hour and work schedule requirements of all police officers. Periodically review firefighter …

https://www.osc.ny.gov/local-government/audits/city/2015/04/10/city-lackawanna-police-and-fire-department-work-hours-2014m-298

More About This Retirement Plan – New Career Plan

… This retirement plan summary describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and … covered by the New Career Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are … 8, 2010 are covered under Article 14. The information in this publication does not apply to you. Throughout this …

https://www.osc.ny.gov/retirement/publications/1515/more-about-retirement-plan

Pembroke Central School District – Financial Management (2016M-31)

… District is located in the Towns of Pembroke, Darien, Batavia and Alexander in Genesee County. The District, which …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pembroke-central-school-district-financial-management-2016m-31

Silver Creek Central School District – Financial Condition (2015M-321)

… July 1, 2012 through September 15, 2015. Background The Silver Creek Central School District is located in the Towns … Silver Creek Central School District Financial Condition …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/silver-creek-central-school-district-financial-condition-2015m-321

Henry Johnson Charter School – Financial Operations (2014M-214)

… The purpose of our audit was to evaluate the School’s compact contract with a not-for-profit Foundation for the … 2013-14 were approximately $5.7 million. Key Findings The compact contract does not describe in detail the services that the Foundation will provide. The compact contract is not sufficiently detailed to determine …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/10/31/henry-johnson-charter-school-financial-operations-2014m-214

Fire Prevention, Safety and Control

… (Office) is in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the vulnerable populations it serves. The audit … provide services 24 hours a day, seven days a week. Fire safety inspections are conducted annually at the bedded …

https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0

Orchard Park Central School District – School Bus Procurement and Reserves (2013M-368)

… compare the vendor’s pricing with the State contract list prices. Develop a plan for the use of excess amounts in …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reserves

Village of Quogue – Justice Court (2015M-18)

… Key Findings The Court had bail money totaling $35,955 on deposit, of which only $8,550 was for current cases. … and verify that all receipt numbers are accounted for on a monthly basis. Ensure that monthly bank reconciliations …

https://www.osc.ny.gov/local-government/audits/village/2015/05/08/village-quogue-justice-court-2015m-18

Village of Clinton – Financial Management (2014M-316)

… and the Clerk-Treasurer’s office for the period June 1, 2012 through January 31, 2014. Background The Village of …

https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-clinton-financial-management-2014m-316

Greater Amsterdam School District – Financial Condition (2016M-110)

… the District’s financial condition for the period July 1, 2012 through December 31, 2015. Background The Greater …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greater-amsterdam-school-district-financial-condition-2016m-110

Royalton-Hartland Central School District – Financial Condition (2015M-275)

… which operates three schools with approximately 1,400 students, is governed by an elected seven-member Board of … benefits taxpayers. Develop a written policy indicating how much money will be reserved, how each reserve will be funded and when the balances will be …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/royalton-hartland-central-school-district-financial-condition-2015m-275