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Union Springs Central School District – Retiree Health Insurance Contributions (2016M-75)
… of our audit was to assess the controls over retiree health insurance contributions for the period July 1, 2014 through …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/union-springs-central-school-district-retiree-health-insuranceSouthern Cayuga Central School District – Financial Management (2015M-224)
… Purpose of Audit The purpose of our audit was to review the District’s financial management for the period July 1, 2010 through August 6, 2015. Background The Southern Cayuga Central School District is located in the Towns of Venice, Locke, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/04/southern-cayuga-central-school-district-financial-management-2015m-224Jordan-Elbridge Central School District – Financial Condition Management (2017M-241)
… of our audit was to determine whether the Board and District officials adequately managed the District's financial condition for the period July 1, 2013 through June 30, 2017. Background The Jordan-Elbridge Central School District is located in the Towns of Brutus and Sennett …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/jordan-elbridge-central-school-district-financial-condition-managementMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient Restriction Program received … recipients in the Restriction Program must receive certain care through only their designated health care providers or …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientMount Markham Central School District – Reserve Funds (2016M-73)
… of Audit The purpose of our audit was to examine the District’s reserve funds for the period July 1, 2014 through January 5, 2016. Background The Mount Markham Central School District is located in a number of towns in Herkimer, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/mount-markham-central-school-district-reserve-funds-2016m-73Stay Informed – Police and Fire Plan
… Your retirement benefits are an important part of a solid … forms , read informative booklets and brochures , and get tips on preparing for retirement . Attend a …
https://www.osc.ny.gov/retirement/publications/1512/stay-informedCenter Moriches Union Free School District – Medicaid Reimbursements (2017M-174)
… are met, including parental consents, prescriptions and service encounter details. Ensure that all IEP-related …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/center-moriches-union-free-school-district-medicaid-reimbursements-2017mLaFayette Central School District - Fixed Assets (2018M-073)
… or not properly tagged. The District’s inventory records of technology assets were inconsistent. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/15/lafayette-central-school-district-fixed-assets-2018m-073Middletown Enlarged City School District – Financial Condition (2017M-245)
… of our audit was to determine whether the Board and District officials effectively managed the District’s financial condition for the period July 1, 2016 through June 30, 2017. Background The Middletown Enlarged City School District is located in the City of Middletown and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/middletown-enlarged-city-school-district-financial-condition-2017m-245Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)
… report – pdf ] Audit Objective Determine whether the Village of Dolgeville (Village) Treasurer maintained adequate … the individual customer account balances. Provide adequate budget status and balance sheet reports to the Board each month. Prepare and file the required annual financial report (AFR) with the New …
https://www.osc.ny.gov/local-government/audits/village/2024/07/03/village-dolgeville-treasurers-records-and-reports-2024m-28Hempstead Union Free School District – Management of District Resources (2014M-253)
… was to assess internal controls over the management of District resources for the period July 1, 2011 through March 31, 2013. Background The Hempstead Union Free School District is located in the Town of Hempstead in Nassau …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mBellmore Union Free School District – Financial Condition (2016M-276)
… audit was to examine the District’s financial condition for the period July 1, 2012 through June 30, 2015. Background … is in compliance with the statutory limit and develop a plan to use the surplus funds in a manner that benefits District residents. … Bellmore Union …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/bellmore-union-free-school-district-financial-condition-2016m-276South Lewis Central School District – Financial Condition (2016M-83)
… the District’s financial condition for the period July 1, 2014 through September 30, 2015. Background The South … District, which operates three schools with approximately 1,050 students, is governed by an elected nine-member Board … for the 2015-16 fiscal year total approximately $25.1 million. Key Findings The District’s unassigned fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/south-lewis-central-school-district-financial-condition-2016m-83Putnam Valley Central School District – Financial Condition (2016M-135)
… Officials budgeted for and levied taxes to pay retirement, tax certiorari and liability claim expenditures from the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135Amagansett Union Free School District - Procurement (2018M-206)
… complete report - pdf] Audit Objective Determine if the District procures goods and services in accordance with its procurement policy. Key … Recommendations Ensure District officials: Check vouchers for compliance with the policy prior to approval. And …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206Byron-Bergen Central School District - Procurement (2018M-157)
… obtaining or documenting price quotes as required by the purchasing policy. Key Recommendation Ensure that officials obtain the necessary number of competitive quotes as required by the purchasing policy. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/byron-bergen-central-school-district-procurement-2018m-157DiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… Thomas P. DiNapoli announced. "Ms. Hart tried to game the system and used her position of trust to steal tens … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… sells power to over 40 municipal and cooperatively-owned utilities in New York, as well as numerous private concerns. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsCity of Yonkers – Budget Review (B22-6-6)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s … of $692.9 million for the Yonkers Public Schools (District) and $686.9 million for the City. The 2022-23 budget … legal process by which a property owner can challenge the real property tax assessment on a given property to reduce …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Town of Athens - Town Clerk/Tax Collector (2018M-41)
Town of Athens Town ClerkTax Collector 2018M41
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-athens-town-clerktax-collector-2018m-41