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Indian Lake Central School District – Claims Auditing (2016M-15)
… function. Key Recommendation Ensure that a deliberate and thorough audit of all claims is conducted by each member …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15Indian Lake Central School District – Medicaid Reimbursements (2021M-150)
… provided. Review all unclaimed services identified in this report and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/indian-lake-central-school-district-medicaid-reimbursements-2021m-150Hendrick Hudson Central School District - Financial Condition (2019M-24)
… Point) is expected to shut down beginning in 2020 with a potential revenue loss of over 30 percent to the District … been implemented and the Board engaged the services of a third-party consultant to prepare a report on the effects … According to District officials, the Board has decided not to take action until factual, reliable information is …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hendrick-hudson-central-school-district-financial-condition-2019m-24Access Controls Over Student Information Systems (2014-MR-1)
… , Indian River Central School District [pdf] , Lowville Academy and Central School District [pdf] , Madison Central …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Comptroller DiNapoli Releases Municipal Audits
… of Boonville , Town of Caton , Delaware County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, … without any written contracts with the vendors. Town of Indian Lake – Reserves and Justice Court Operations (Hamilton …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Arkport Central School District , Erie … Butry at 518-474-4015 or email: [email protected] . Arkport Central School District – Payroll (Allegany County) …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… School District , Newark Valley Central School District and Questar III BOCES . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsTown of Indian Lake – Reserves and Justice Court Operations (2014M-330)
… 1, 2013 through May 31, 2014. Background The Town of Indian Lake is located in Hamilton County and has a …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330Indian River Central School District – Financial Condition (2016M-287)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $87.3 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Niagara Wheatfield Central School District – Financial Condition (2014M-364)
… $7.7 million in the 2013-14 fiscal year to pay for principal and interest costs on outstanding debt. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Indian River Central School District – Financial Condition Management (2022M-92)
… report - pdf] Audit Objective Determine whether the Indian River Central School District (District) Board of … they would take corrective action. … Determine whether the Indian River Central School District District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mSecurity Over Critical Systems
… River and Black River watershed, including the Sacandaga, Indian, Black, Moose, and Beaver rivers for the purpose of …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsSecurity Over Critical Systems (Follow-Up)
… by Payment Card Industry Data Security Standards (PCI DSS) and must complete a self-assessment of its compliance … areas in which HRBRRD could improve to better meet PCI DSS requirements, including documenting certain policies and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followSelected M/WBE Purchases by Various Facilities
… whether Department purchases from one vendor, American Indian Women Incorporated (AIW) complied with minority- or … whether Department purchases from one vendor American Indian Women Incorporated AIW complied with minority or …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesEquine Health and Safety
… whether the Gaming Commission (Commission) is monitoring and enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. The audit …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyVendor Responsibility Documentation
… & Responsibility Determination Vendor Responsibility Questionnaire (If valued at $100,000 or more for the first … which results in additional time at no cost ✔ ✔ 8. Non-material amendment/renewal/extension with adverse information ✔ ✔ 9. Construction change order with adverse information ✔ ✔ 10. …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationDespite Progress, Pay Gap for Women Persists
… women earned 83 cents to every dollar earned by men, a wage gap of more than $10,435 based on median earnings for … year-round, were $60,813 compared to $51,992 for women, a wage gap of $8,821 and almost 86 cents to the dollar. New … in most other states. (See Figure 1.) The 2019 national wage gap was $10,150, with women earning 81 cents for every …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… to make grade changes and ensure that documentation is retained to show who authorized the grade change and the …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesComptroller DiNapoli Releases School District Audits
… Educational Services (BOCES) special education; health insurance and social security each year by cumulative totals …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsIndian Lake Central School District – Medicaid Reimbursements (2021M-150)
Determine whether the Indian Lake Central School District (District) maximized Medicaid reimbursements by claiming all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/indian-lake-2021-150.pdf