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XVI.3.G Legal Compliance – XVI. Financial Reporting
… contractual provisions that could have a material impact on the combined financial statements. Where financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3g-legal-complianceAlbany Community Charter School - Resident Tuition Billing (2019M-138)
… every enrolled student has current proof of residence on file. Provide the Board with detailed information about …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… in overpayments for inpatient claims that were billed at a higher level of care than what was actually provided; … the status of five other providers was still under review at the time our fieldwork was completed. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Title IV-E Foster Care – Federal Funding and New York
… Protective Services receiving the next largest allocation at 18 percent of the funding. The Protective Services …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careSelected Financial Management Practices
… operation, and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… payments to the providers. The audit covered the period from October 2020 through March 2021 and certain claims going … of the providers and the Department removed eight of them from the Medicaid program. Key Recommendations We made 12 …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Medicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… million was paid for inpatient claims that were billed at a higher level of care than what was actually provided; …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020County of Ulster – Property Tax Exemptions (2016M-333)
… to assess the County’s procedures for handling property tax exemptions for the period January 1, 2015 through July … Department of Finance’s procedures for prorating property tax exemptions on transfers of property, correcting property tax exemption errors and inputting tax exemption income …
https://www.osc.ny.gov/local-government/audits/county/2016/12/02/county-ulster-property-tax-exemptions-2016m-333City of Poughkeepsie – Audit Follow-Up (2013M-30-F)
… The City of Poughkeepsie is located in Dutchess County and has approximately 33,000 residents. The City is governed by an elected Mayor and an eight member elected Common Council. Results of Review … were fully implemented, three were partially implemented and one was not implemented. …
https://www.osc.ny.gov/local-government/audits/city/2015/05/01/city-poughkeepsie-audit-follow-2013m-30-fForks Fire District #3 - Financial Planning (2018M-20)
… corrective action. Appendix B includes our comment on the District’s response. …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/11/forks-fire-district-3-financial-planning-2018m-20Days Worked Calculator – Reporting Elected and Appointed Officials
… of hours per task into the number of days worked to put on your monthly report. Rev. 5/22 …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/days-worked-calculatorUnion Free School District of the Tarrytowns - Fixed Assets (2018M-185)
… whether fixed assets were recorded and properly accounted for. Key Findings The Board did not designate a property … whether fixed assets were recorded and properly accounted for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/union-free-school-district-tarrytowns-fixed-assets-2018m-185Bainbridge Fire District - Board Oversight (2018M-252)
… assets. The Board reviewed the Treasurer’s reports on a monthly basis and reviewed all claims before payment. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252CUNY Bulletin No. CU-285
… the University Manager of Payroll Systems and Operations at CUNY Central Office. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-285-deduction-code-378-future-planning-insuranceEast Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… the District’s operations. Results of Review Based on our limited procedures, it appears that the District has …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… the District’s operations. Results of Review Based on our limited procedures, it appears that the District has …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fVI.1.B Budget Overview – VI. Budgets
… to narrow down your search) For additional instruction on this topic, visit job aid "JAA-KK215-012 – Reviewing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1b-budget-overviewReporting Forms and Publications
… Program Extension Request Form Handbook for Reporters of Unclaimed Funds OFAC Blocked Accounts - reference section on … Delivery Instructions Verification and Checklist for Unclaimed Property (AC 2709) Waiver Request Form … List of forms and publications available for holders of unclaimed funds …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-forms-and-publicationsTown of Seneca Falls – Procurement Audit Follow Up (2018M-143-F)
… Supervisor and four Board members. Results of Review Based on our limited procedures, it appears that the Town has not …
https://www.osc.ny.gov/local-government/audits/town/2023/03/03/town-seneca-falls-procurement-audit-follow-2018m-143-fTown of Guilford - Justice Court Accountability (2018M-248)
… to the JCF. The Board should: Consult with legal counsel on how to rectify the $370 shortage. Town officials agreed …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248