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Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)

… Purpose of Audit The purpose of our audit was to assess the … totaling $74,393 because the services were provided by a therapist who did not have the licensing required to be …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/center-moriches-union-free-school-district-medicaid-reimbursements-2017m

Magee Volunteer Fire Department, Inc. – Financial Activities (2017M-294)

… Board has not filed the required Internal Revenue Service Form 990 for tax-exempt organizations. The Board is not …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/03/30/magee-volunteer-fire-department-inc-financial-activities-2017m

Saranac Lake Central School District – Financial Management and Extra-Classroom Activities (2017M-274)

… The Saranac Lake Central School District is located in Franklin, Essex and Clinton Counties. The District, which …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/saranac-lake-central-school-district-financial-management-and-extra

Marathon Central School District – Fund Balances (2017M-280)

… Purpose of Audit The purpose of our audit was to determine whether the Board and District officials ensured … year’s appropriations by 2 percentage points (from 6.9 to 4.9 percent) as of June 30, 2017. The debt service fund, … a formal plan for reserves, analyze all reserve balances to determine whether balances are necessary and reasonable, …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/marathon-central-school-district-fund-balances-2017m-280

Jordan-Elbridge Central School District – Financial Condition Management (2017M-241)

… adequately managed the District's financial condition for the period July 1, 2013 through June 30, 2017. Background … 1,320 students, had general fund budgeted appropriations for the 2016-17 fiscal year totaling approximately $29 … fund over the past four years without using this money for debt payments. The Board has not adopted comprehensive …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/jordan-elbridge-central-school-district-financial-condition-management

Fishers Island Union Free School District – Five Point Plan (2015M-320)

Fishers Island Union Free School District Five Point Plan 2015M320

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320

Chautauqua Lake Central School District – Nonresident Tuition (2016M-7)

… is located in the Towns of Chautauqua, Ellery, North Harmony, Portland, Stockton and Westfield in Chautauqua …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/chautauqua-lake-central-school-district-nonresident-tuition-2016m-7

Greater Syracuse Property Development Corporation – Enforcement Mortgages (2017M-39)

… September 30, 2016. Background The Greater Syracuse Property Development Corporation (Land Bank) is a … and tax-delinquent properties to productive use. Property sales requiring significant renovation or … to an enforcement mortgage that secures a lien against a property. Budgeted appropriations for 2016 totaled …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/28/greater-syracuse-property-development-corporation-enforcement-mortgages

Manorville Fire District – Board Oversight and Fuel (2016M-411)

… and separate from the Towns of Brookhaven and Riverhead, in Suffolk County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/10/manorville-fire-district-board-oversight-and-fuel-2016m-411

15-Day Prompt Payments for Small Businesses

… 15 days, the qualified small business may be entitled to interest. To be eligible, you must complete a few simple steps in our Vendor Self Service Portal: Sign up to receive … employees or fewer at the time of the payment. To certify: Log in to the Vendor Self-Service Portal Select the …

https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businesses

Travel/Conference Claim Requirements – Travel and Conference Expense Management

… employee has returned from his or her travel, an itemized claim or voucher 8 must be submitted for audit. The claim should be submitted in a timely manner and include … Cross-references to other claims if the total travel claim is spread among multiple vouchers. For example, a …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirements

Baldwinsville Central School District – Financial Management (2016M-65)

… of our audit was to examine the District’s financial management practices for the period July 1, 2014 through … with excess funds and update the District’s fund balance management plan to clearly communicate the optimal or … Baldwinsville Central School District Financial Management 2016M65 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65

Ausable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)

Ausable Valley Central School District Internal Controls Over Selected Financial Activities 2013M299

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selected

State Comptroller DiNapoli Releases Audits

… that were billed with incorrect information pertaining to other health insurance coverage that recipients had; $3.1 … claims totaling nearly $520,000 that the board approved. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-audits

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