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Phelps-Clifton Springs Central School District – Network Access (2021M-35)

… records. In addition, sensitive information technology (IT) control weaknesses were communicated confidentially to …

Argyle Central School District – Medicaid Reimbursements (2020M-171)

… maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Key Findings The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The District … were submitted and reimbursed. Claims were not submitted for 1,251 eligible services totaling $26,637. Had these …

Orchard Park Public Library – Audit of Claims (2016M-191)

… period January 1, 2015 through May 6, 2016. Background The Orchard Park Public Library is located in the Town of Orchard Park in Erie County. The Library is a …

Village of Monticello – Financial Condition (2020M-107)

… significant infrastructure needs that it lacks the funds to address. Key Recommendations The Board should: Create a plan to address the declining fund balance and financial … condition. Monitor the Village’s constitutional tax limit to ensure real property tax levies do not exceed it. Develop …

Town of Olive - Accrued Leave and Information Technology (2019M-84)

… handbook and the collective bargaining agreement (CBA). Design or implement procedures to monitor compliance with … types of accrued leave earned including compensatory time. Design and implement procedures to monitor the use of IT …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

Town of Wellsville – Budgeting (2021M-112)

… - pdf ] Audit Objective Determine whether the Town of Wellsville (Town) Board (Board) adopted structurally balanced … corrective action. … Determine whether the Town of Wellsville Town Board Board adopted structurally balanced …

St. Regis Falls Central School District – Medicaid Reimbursements (2021M-106)

… - pdf ] Audit Objective Determine whether the St. Regis Falls Central School District (District) maximized Medicaid … services provided. The District lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. … reimbursement. Key Recommendations Establish procedures to ensure all documentation requirements are met to submit …

Indian Lake Central School District – Medicaid Reimbursements (2021M-150)

… report - pdf ] Audit Objective Determine whether the Indian Lake Central School District (District) maximized Medicaid reimbursements by claiming all eligible Medicaid services provided. Key … The District did not maximize Medicaid reimbursements by claiming all eligible Medicaid services provided. The …

Hudson Housing Authority – Information Technology (2019M-224)

… (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive IT policies, communicate them to all employees, review and update routinely or when … by third-party vendors. Consider requiring employees to sign acknowledgement forms to help ensure they are aware …

Hammondsport Central School District – Nonresident Tuition (2016M-248)

… Purpose of Audit The purpose of our audit was to review the District’s nonresident tuition billing … Recommendations Implement procedures specifying the method to be used to determine the attendance dates of nonresident students …

Village of Lindenhurst – Claims Processing (2016M-345)

… audit of all Village claims or formally appoint a claims auditor or a committee to fulfill the claims audit function. …

Opinion 91-57

… that bear on the issues discussed in the opinion. LIBRARIES -- Finances (comingling library moneys with those … respect to library moneys, however, we note that public libraries are, for most purposes, fiscally autonomous from …

State Comptroller DiNapoli Releases State Audits and Examinations

… for reimbursement. State Education Department: North Country Kids Inc., Compliance with the Reimbursable Cost Manual … who are between three and five years of age. North Country is reimbursed for preschool special education …

Payroll Improvement Project Bulletin No. PIP-018

… ERSBT5 285,000.00 NYSERS Pensionable Earnings (No OT) Tier 5 Plan Year (4/1 - 3/31) IRS 401(a)(17) Limit V03 RTR Memo OT Lmt ERSBT5 20,763.51 NYSERS Overtime Earnings Tier 5 Calendar Year Tier 5 OT Limit V04 RTR Memo CompLmt …

State Comptroller DiNapoli Releases Audits

… approval or receipt. Gaming Commission: Equine Health and Safety (Follow-Up) (2019-F-49) An audit issued in November … to improve its practices to promote equine health and safety. However, auditors determined the commission could … An agreement between DMNA and the federal National Guard Bureau (NGB) allows DMNA to be reimbursed by NGB for …

Town of Chateaugay - Real Property Tax Exemption Administration (2018M-200)

… lacked one or more pieces of supporting documentation to verify their eligibility and/or were incorrectly granted. … property owner did not meet the eligibility requirements to receive agricultural building exemptions. As a result, the … before granting exemptions. Maintain documentation to support eligibility for all exemptions. Consult the Town’s …

Cost-Saving Ideas: School District Auditing – External Auditor

… Accountant (CPA) or an independent Public Accountant (PA) registered and licensed to practice in New York State; have or develop expertise in district financial …

CUNY Bulletin No. CU-369

… Affected Employees CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing …