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Granville Central School District – Medicaid Reimbursements (2021M-90)
Determine whether the Granville Central School District District maximized Medicaid reimbursements by claiming for all eligible Medicaid services provided
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/27/granville-central-school-district-medicaid-reimbursements-2021m-90Lackawanna City School District - Contractual Services (2019M-23)
… report - pdf] Audit Objective Determine whether payments for contractual services were accurate and supported. Key Findings Board-approved contracts or agreements were on file for service providers. Payments to two service providers … Determine whether payments for contractual services were accurate and supported …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23Onteora Central School District – Procurement and Claims Auditing (2021M-216)
Determine whether Onteora Central School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/onteora-2021-216.pdfOpinion 2010-4
… in the opinion. AMBULANCE SERVICE -- Contracts (by fire district for "back up" services with private ambulance … MUNICIPAL LAW §§ 122-b (5), 209-b (3-a) (a): A fire district that has in its fire department an emergency first … when the squad is unavailable. In addition, a fire district may contract with an appropriate private ambulance …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Comptroller DiNapoli Releases School Audits
… audits of the Capital Region BOCES , Skaneateles Central School District and the Tuckahoe Union Free School District . “In an era of limited resources and … make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0Elmira Heights Central School District - Nonresident Tuition (2019M-120)
… Implement procedures specifying the timely submission of attendance dates for nonresident students placed at the … indicated they plan to initiate corrective action. 1 As of April 22, 2019, the District had six Board members and one … School Business Executive is a Greater Southern Tier Board of Cooperative Educational Services employee. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/elmira-heights-central-school-district-nonresident-tuition-2019m-120Harrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
Determine whether the District applied for all transportation State aid for new bus acquisitions.
https://www.osc.ny.gov/files/local-government/audits/pdf/harrisville-2020-48.pdfAvailable Options – En-Con Police Officers Plan
… period. Alternative Options If the options described here do not meet your needs, we will consider written requests for …
https://www.osc.ny.gov/retirement/publications/1822/available-optionsTown of Coxsackie – Supervisor’s Records and Reports (2024M-140)
… Coxsackie (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively … of Coxsackie Town Supervisor maintained complete accurate and timely accounting records and reports to allow the Town …
https://www.osc.ny.gov/local-government/audits/town/2025/05/23/town-coxsackie-supervisors-records-and-reports-2024m-140Evans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)
… audit was to examine the District’s travel expenditures and reimbursements for the period July 1, 2012 through May 13, 2014. Background The Evans-Brant Central School District is located in the Towns of Brant, Eden and Evans in Erie County. The District, which is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/evans-brant-central-school-district-travel-expenditures-andHoneoye Falls Lima Central School District – Access Controls (2020M-112)
Determine whether Honeoye Falls Lima Central School District District officials ensured user access controls were appropriate and designed effectively
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/12/honeoye-falls-lima-central-school-district-access-controls-2020m-112Fiscal Stress in School Districts: Common Themes for School Year 2018-19
This report summarizes results of school district scores for the 2018-19 fiscal school year (SY) and compares results to SYs 2016-17 and 2017-18. The report ref
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/common-themes-for-school-year-2018-19.pdfOpinion 88-14
… (CPLR 213; see, Baratta v Kozlowski , 94 AD2d 454, 464 NYS2d 803). After a period of six years, the money should … NY2d 1093, 208 NYS2d 453, cert den 365 US 842, 81 SCt 801, 5 LEd2d 808, for a full discussion of this sovereign power, …
https://www.osc.ny.gov/legal-opinions/opinion-88-14City of Amsterdam – Records and Reports (2013M-266)
… of our audit was to review the City’s accounting records and financial condition for the period June 1, 2011 to March … The City of Amsterdam is located in Montgomery County and has approximately 18,000 residents. The City is governed by a Mayor and Common Council, which includes five Alderpersons. The …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266DiNapoli: Former Mahopac VFD Treasurer Sentenced After $5.6 Million Embezzlement
… today by U.S. District Judge Cathy Seibel to 77 months in prison for wire fraud, subscription to false tax returns, … prison term for his crimes.” According to documents filed in court: MICHAEL KLEIN was first elected treasurer of the MVFD in 2001. From in or about January 2002 to in or about …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-former-mahopac-vfd-treasurer-sentenced-after-56-million-embezzlementExamination of Superstorm Sandy Expenses
… 1,000 portable heaters, and 811 generators to ensure polling stations were operational on Election Day. After the …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesReceiving Your Benefit and Filing Your Pension Payment Option Election – State Police Plan
… in Retirement Online . The calculator uses your salary and service credit information to create an estimate. You can … different retirement dates, beneficiaries, earnings, and service credit amounts to see how they affect your potential benefit, and then save or print it. Sign in to your Retirement Online …
https://www.osc.ny.gov/retirement/publications/1518/receiving-your-benefit-and-filing-your-pension-payment-option-electionWhat Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process
… Basically, a claim is a demand presented for the payment of money due for … have been delivered or services that have been provided. A claim generally must be in writing and can be in any … documentation, required for audit. Using a standard claim form as a cover sheet is desirable because required …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claimUpdate Vendor Information and Access
… can’t update the default remittance address or change the primary contact through the Vendor Portal. Instead, you must … address and the paper form AC-3327-S to change the primary contact. Updates made to primary contact information, where the primary contact will …
https://www.osc.ny.gov/state-vendors/portal/update-vendor-information-and-accessWalton Fire Department – Financial Operations (2017M-242)
… to ensure that resources were properly safeguarded for the period January 1, 2016 through July 21, 2017. … protection and other emergency services to the Walton Fire District residents. The Department is governed by five … Key Findings The Treasurer did not maintain complete accounting records of disbursements, receipts or cash …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/02/09/walton-fire-department-financial-operations-2017m-242