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Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)
… January 1, 2012 through October 31, 2013. Background The Lakeview Public Library is located in the Town of Hempstead … Lakeview Public Library Tuition Reimbursement and Procurement …
https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… After the deductible is met, Medicare begins to pay its share and the enrollee is responsible for any coinsurance. … to minimize the need for providers to self-report Medicare claim data to eMedNY and thereby improve the accuracy of … appropriate. Formally advise providers to report accurate claim information when billing Medicaid for Part B …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyCity of Lockport -- Budget Review (B7-1-14)
… deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act requires the … balance as a funding source in the 2018 general, water, sewer, or refuse fund budgets and the estimated unrestricted … the first nine months of 2017. Revenue estimates for sewer rents could be overstated by at least $300,000. Key …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14New Paltz Central School District – Payroll (2021M-45)
Determine whether New Paltz Central School District (District) officials accurately paid employees’ salaries and wages.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/new-paltz-2021-45.pdfCity of Newburgh – Budget Review (B6-13-21)
… the significant revenue and expenditure projections in the City’s tentative budget for the 2014 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt … $15 million to liquidate the accumulated deficit in the City’s general fund as of December 31, 2010. Local Finance …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21An Economic Snapshot of Long Island City and Astoria, Queens - November 2009
Long Island City and Astoria are the westernmost parts of Queens, only minutes from Midtown Manhattan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2010.pdfJohnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)
… extra-classroom activity funds were adequately safeguarded and collections and disbursements were properly accounted for. Key Findings … support collections. Monitor the status of cash advances and prepare reconciliations to ensure funds spent are … extraclassroom activity funds were adequately safeguarded and collections and disbursements were properly accounted for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018mXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… incurred, there must be both an external obligating event and an internal obligating event resulting from normal operations. External Obligating … become legally enforceable due to an external obligating event. Per paragraph 9 of GASBS 83, external obligating …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsGreenville Central School District – Information Technology (2021M-156)
… and is regularly reviewed and monitored for compliance. Design and implement procedures to monitor employees’ …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156Report Showing the Condition of all Open Estates
Report Showing the Condition of all Open Estates
https://www.osc.ny.gov/files/local-government/required-reporting/excel/ac2983.xlsxOversight of the Early Intervention Program (Follow-Up) (2024-F-3)
To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of the Early Intervention Program (Report 2021-S-25).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f3.pdfUnderstanding the True Costs of Services Webinar Presentation
Print out the presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/understanding-true-costs-of-services-presentation-02-04-2021.pdfTax Exemption Administration In the Town of Islip
To determine whether the Town Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/islip-town.pdfEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up) (2019-F-9)
To determine the extent of implementation of the recommendations in our initial audit report, Enforcement of the Mitchell-Lama Surcharge Provisions...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f9.pdfEffectiveness of the Information Technology Transformation (2017-F-19)
To determine the extent of implementation of the four recommendations included in our initial audit report, Effectiveness of the Information Technology...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f19.pdfImproving the Effectiveness of Your Claims Auditing Process
claims auditing local government management guide lgmg Improving the Effectiveness of Your Claims Auditing Process
https://www.osc.ny.gov/files/local-government/publications/pdf/improving-the-effectiveness-of-claims-auditing-process.pdfThe Transformation of Lower Manhattan's Economy - September 2016
September 11, 2001, was a tragic day for the nation, one which will never be forgotten.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2017.pdfIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… matter programs subject to CMIA is now commonly used to mean those larger programs that are subject to CMIA interest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaVillage of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… were $287,914 for the general fund and $140,900 for the water fund. Key Findings The Board did not segregate the … financial plan or adequately monitor the Village’s water fund. As a result, the water fund’s year-end fund balance increased from $76,272 to …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3Enterprise Fraud, Waste and Abuse Prevention and Detection, 2017
Data analytics involves collecting, organizing and analyzing large sets of data.
https://www.osc.ny.gov/files/reports/special-topics/pdf/data-analytics-2017.pdf