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Pinnacle Organization – Compliance With the Reimbursable Cost Manual

… reported on Pinnacle’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on Pinnacle’s CFRs for the two fiscal years ended June 30, 2014. Background Pinnacle is an SED-approved, … the RCM requirements. For the three fiscal years ended June 30, 2015, Pinnacle reported approximately $2.8 million …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manual

Management of Energy Consumption (Follow-Up) (2014-F-18) 30-Day Response

To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f18-response.pdf

2014 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts

All approved centralized contracts that were active as of March 31, 2015. A contract is considered to be active for 1 year past the contract end date.

https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-centralized-contracts-2014.xlsx

2014 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts

All approved centralized contracts that were active as of March 31, 2015. A contract is considered to be active for 1 year past the contract end date.

https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-centralized-contracts-2014.pdf

Improper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7)

We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7.pdf

Metropolitan Transportation Authority: An Overview of Capital Needs - July 2014

The regional transit system operated by the Metropolitan Transportation Authority (MTA) has improved dramatically over the past three decades.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2015.pdf

Town of Lexington – Town Clerk (2017M-188)

… Clerk recorded, deposited, remitted and reported all money in a timely and accurate manner for the period January 1, … 10, 2016. Background The Town of Lexington is located in Greene County and is governed by an elected five-member … $1.9 million and fees totaling $16,861 were not deposited in a timely manner. Clerk fees totaling $781 were recorded …

https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-lexington-town-clerk-2017m-188

Locust Valley Central School District – Competitive Quotes (2016M-131)

… of our audit was to examine the District’s practices and procedures related to the purchase of goods and services for the period July 1, 2014 through December 31, 2015. Background The Locust Valley … Board of Education. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $77.6 million. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/locust-valley-central-school-district-competitive-quotes-2016m-131

North Rose-Wolcott Central School District – Financial Management (2016M-22)

… audit was to evaluate the District’s financial management for the period July 1, 2014 through January 4, 2016. … Board of Education. Budgeted general fund appropriations for the 2015-16 fiscal year were approximately $26.6 million. … plan that details the appropriate and necessary levels for reserve funds and prescribes how the reserve fund …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/north-rose-wolcott-central-school-district-financial-management-2016m-22

Town of Nichols – Financial Management (2017M-258)

… 17, 2017. Background The Town of Nichols is located in Tioga County. The Town is governed by an elected …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-nichols-financial-management-2017m-258

Village of Shortsville – Board Oversight (2015M-5)

… Board’s oversight of the Village’s financial operations and financial condition for the period June 1, 2013 through October 31, 2014. Background The Village of Shortsville is located in the … Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $1.6 million. Key …

https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-shortsville-board-oversight-2015m-5

Town of Willing – Justice Court Operations (2014M-377)

… for the period January 1, 2011 through October 24, 2014. Background The Town of Willing is located in Allegany County and is governed by an elected five-member Town Board. The … for the period January 1 2011 through October 24 2014 …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/04/10/town-willing-justice-court-operations-2014m-377

Madison Central School District – Procurement of Professional Services (2015M-322)

… purpose of our audit was to review the District’s process and procedures for procuring professional services for the period July 1, 2014 through July 31, 2015. Background The Madison Central … School District is located in the Towns of Eaton, Madison and Stockbridge in Madison County and the Towns of Augusta, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/madison-central-school-district-procurement-professional-services-2015m

Village of Cambridge – Payroll (2015M-74)

… payroll for the period June 1, 2013 through December 31, 2014. Background The Village of Cambridge is located in the Town of Cambridge, Washington County, and has a population of approximately 1,870. The Village is … Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $1.28 million. Key …

https://www.osc.ny.gov/local-government/audits/village/2015/07/03/village-cambridge-payroll-2015m-74

Pultneyville Fire District – Internal Controls Over Financial Operations (2015M-80)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … did not complete, or contract with an independent account to complete, an annual audit of the District’s financial …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/pultneyville-fire-district-internal-controls-over-financial-operations

Village of Old Brookville – Cash Receipts (2015M-286)

… Purpose of Audit The purpose of our audit was to review the Village’s cash receipts practices for the period January 1, 2014 … and depositing cash receipts. Ensure that the Treasurer’s duties are adequately segregated or implement compensating …

https://www.osc.ny.gov/local-government/audits/village/2016/01/15/village-old-brookville-cash-receipts-2015m-286

Town of German Flatts – Fiscal Stress (2015M-217)

… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period … 31, 2015. Background The Town of German Flatts is located in Herkimer County and has a population of approximately … are approximately $2.3 million. Key Findings The Board did not adopt realistic and structurally balanced budgets. The …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-german-flatts-fiscal-stress-2015m-217

Northville Public Library – Cash Disbursements (2015M-53)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s purchasing practices for the period … and cash withdrawals. Service providers were allowed to automatically deduct funds directly from the Library’s … that prohibit service providers from having direct access to the Library’s bank accounts. Establish policies and …

https://www.osc.ny.gov/local-government/audits/library/2015/07/15/northville-public-library-cash-disbursements-2015m-53