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Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)
… January 1, 2015 through August 17, 2016. Background The Dutchess County Water and Wastewater Authority is a public benefit …
https://www.osc.ny.gov/local-government/audits/county/2016/11/25/dutchess-county-water-and-wastewater-authority-cash-receipts-2016m-360Brookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)
… audit was to examine the District’s procurement procedures for obtaining professional services for the period July 1, 2014 through June 30, 2015. Background … seven-member Board of Education. General fund expenditures for the 2014-15 fiscal year totaled approximately $79.9 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-servicesMorristown Central School District – Claims Audit Process (2016M-257)
… through March 31, 2016. Background The Morristown Central School District is located in the Towns of Morristown, Hammond, Oswegatchie, Macomb and DePeyster in St. Lawrence County. The District, which operates one school …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257Cheektowaga Central School District – Employee Compensation and Benefit Payments (2016M-197)
… of Audit The purpose of our audit was to examine the District’s process and procedures over compensation-related … not formally adopt its approval for the administrators’ salary payments and benefits such as health insurance. Key … compensation and benefits and ensure that letters of employment clearly evidence this approval. … Cheektowaga …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/cheektowaga-central-school-district-employee-compensation-and-benefitGreenwich Central School District – Claims Auditing (2016M-37)
… Argyle, Cambridge, Easton, Fort Edward, Greenwich, Hebron, Jackson and Salem in Washington County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/greenwich-central-school-district-claims-auditing-2016m-37State Agencies Bulletin No. 1087
… Advance Requirements CSEA employees whose annual salary is below the Job Rate of the employee's current grade on the … evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L, OSC will process Performance … Current Code Update to 1001 1001 if the new salary is below Job Rate 1110 if the new salary is equal to Job Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1087-october-2011-performance-advances-graded-and-ns-equated-grade-employeesOverlapping Real Property Tax Rates and Levies - FAQs
Overlapping Real Property Tax Rates and Levies Frequently Asked Questions
https://www.osc.ny.gov/local-government/data/overlapping-real-property-tax-rates-and-levies-faqsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued: George Junior Republic Union Free School District – Website Transparency (Tompkins County) …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up) … $2.3 million in highly suspicious and possibly fraudulent Medicaid claims that were submitted by the six affiliated … the dentists billed in relation to the hours their offices were open. In addition, the dentists paid staff to …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… collections to be deposited within 10 days of receipt. Without detailed receipt records and timely deposits, the … increased risk that funds could be lost or misappropriated without detection. Town of Middlebury – Tax Collection … that detailed which outlets were exempt from sampling and how they would be secured, and what remedial actions were …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0United HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… Purpose To determine whether Eastern Orange Ambulatory Surgery … costs, and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… May 13, 2021 Edition Economic Impact Payments in New York Since March 2020, the federal government … has enacted six pandemic relief packages intended to offer support to individuals, businesses, and state and local … with children received an additional $500 payment per child aged 17 and under. Nationally, 162 million payments …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)
… determine whether Authority officials ensured that water and sewer account adjustments and the assessment of penalties … adjustments. Officials have not provided employees with cybersecurity awareness training. Key Recommendations Review …
https://www.osc.ny.gov/local-government/audits/county/2018/04/06/wayne-county-water-and-sewer-authority-water-and-sewer-operations-and-wastewaterBurnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)
… Lake Central School District. The Commission’s Board is currently composed of one member each from Ballston and …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activitiesWilson Central School District – Reserves and Fuel Accountability (2016M-44)
… 22, 2015. Background The Wilson Central School District is located in the Towns of Wilson, Cambria, Lockport, Newfane … operates two schools with approximately 1,290 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/wilson-central-school-district-reserves-and-fuel-accountability-2016m-44Operational Advisory No. 3
… Subject: Budget Check Reminder Guidance: Agency transaction processors, … values are valid. You are reminded to review the budget check status field after the budget check to ensure that the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/3-budget-check-reminderTravel Advisory No. 1
… Subject: Employees’ responsibilities when using a proxy to create an expense report in SFS Guidance: This is a reminder that all employees who use a proxy to enter expense information into the SFS must either: … Payment ( AC 132-S *), or Review the information that a proxy has entered in an Expense Report in the SFS, adjust …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/1-requirements-proxy-expense-reportsPort Jervis City School District – Financial Condition (2016M-319)
… resulted in operating surpluses. The reserve policy does not state how each reserve will be funded, when reserves will be used or how much will be maintained in each reserve. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/port-jervis-city-school-district-financial-condition-2016m-319Geneva Housing Authority – Cash Receipts (2015M-160)
… was to evaluate the Authority’s cash receipts process for the period October 1, 2013 through June 11, 2015. … approximately $3.2 million. Key Findings Cash receipt duties were not adequately segregated and compensating … procedures for cash receipts that properly segregate job duties or provide additional management oversight of the …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/11/13/geneva-housing-authority-cash-receipts-2015m-160Analytical Reviews – Improving the Effectiveness of Your Claims Auditing Process
… printers) and maintenance equipment (i.e., chainsaws and lawn mowers). Large repair costs for equipment may be an …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/analytical-reviews