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Village of Herrings – Financial Operations and Sale of Land (2013M-41)

… operations for the period June 1, 2011, to September 30, 2012. Background The Village of Herrings is located in the …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… banking, for the period June 1, 2011, to September 26, 2012. Background The Village of Chatham is located in …

https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132

Town of Reading – Financial Management (2013M-217)

… help pay for expenditures As a result, as of December 31, 2012, the highway town-wide fund had a total deficit fund …

https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217

Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)

… and payment system. The audit covered the period June 1, 2012 through May 31, 2017 and identified up to $8.7 million …

https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-follow

Northern Onondaga Public Library District – Cash Disbursements (2013M-236)

… process for cash disbursements for the period January 1, 2012, to January 31, 2013. Background The Northern Onondaga …

https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236

Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)

… Technology Services (ITS) was established in November 2012 as part of a New York State Information Technology …

https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-follow

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… liabilities. The audit covered the period January 1, 2012 through December 31, 2016. The initial audit identified …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-follow

Facility Structure, Safety, and Health Code Waivers

… care facilities. This audit covered the period April 1, 2012 to November 12, 2014. Background Health care facilities …

https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waivers

Select Financial Management Practices

… accounts receivable balance grew from $503,430 in 2012 to over $1.7 million in 2013 (a 250 percent increase). …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practices

Medicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims

… Medicaid Payments Made Pursuant to Medicare Part C (2012-S-133) Department of Health: Overpayments for Medicare …

https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claims

Audit of the Tuition Assistance Program at Dowling College

… well as other awards to these students through spring 2012. Key Findings We determined that Dowling was …

https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-college

Length of Service Award Programs (2014-MS-1)

… complete report - pdf] We also released ten letter reports to the following: Belgium Cold Springs Fire District [pdf] , … , and West Seneca Fire District No. 5 [pdf] . Purpose of Audit The purpose of our audit was to determine if fire … General Municipal Law (GML). The point system specifies how points toward LOSAP service credit will be earned by …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1

Port Jefferson Union Free School District – Information Technology (2014M-039)

… the District’s IT infrastructure for the period July 1, 2012 through August 31, 2013. Background The Port Jefferson … by an elected seven-member Board of Education. For the 2012-13 fiscal year, the District’s actual expenditures …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014m

Pine Valley Central School District –Financial Management and Procurement (2014M-36)

… management and procurement process for the period July 1, 2012 through January 7, 2014. Background The Pine Valley …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurement

Northport-East Northport Union Free School District – Financial Condition (2014M-164)

… the District’s financial activities for the period July 1, 2012 through September 30, 2013. Background The … a total of almost $34 million from the 2008-09 through the 2012-13 fiscal years. The Board also has not adopted a policy …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-condition

Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)

… operations and use of fund balance for the period July 1, 2012 through July 31, 2013. Background The … members. The District’s budgeted expenditures for the 2012-13 fiscal year were approximately $38 million, funded …

https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013m

XIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement

… 1, 2014 0.560 0.530 January 1, 2013 0.565 0.535 January 1, 2012 0.555 0.525 July 1, 2011 0.555 0.480 Supplemental …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-rates

State Agencies Bulletin No. 1178

… a Pay Basis Code of 21P or CAL Effective Date(s) September 2012 Performance Advance payments for PEF employees are effective: September 1, 2012 for employees with a Pay Basis Code of CAL The contract … dated 9/26/12. Background Chapter 37 of the Laws of 2012, the 2011-2015 negotiated agreement of the State of New …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1178-september-2012-performance-advances-graded-and-ns-equated-grade