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William Floyd Union Free School District – Check Signing and Online Banking (2022M-192)

audit, school, william floyd, check signing, online banking, 2022

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/william-floyd-union-free-school-district-2022-192.pdf

Oversight and Enforcement of the Rechargeable Battery Law (2021-S-19) 180-Day Response

To determine whether the Department of Environmental Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s19-response.pdf

Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up) (2020-F-29)

To assess the extent of implementation of the three recommendations included in our initial audit report, Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Report 2016-S-73).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20f29.pdf

Springville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)

Determine whether Springville-Griffith Institute Central School District (District) officials adequately secured access to the network, student information and financial applications.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/springville-griffith-institute-2021-148.pdf

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (2020-S-46)

To determine whether the Adult Career and Continuing Education Services – Vocational Rehabilitation (ACCES-VR) Supported Employment Program achieved its intended objectives, namely, to provide vocational rehabilitation supported employment services for individuals with a disability.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s46.pdf

Fiscal Stress Monitoring System - Not Filed and Inconclusive Schools Fiscal Years Ending 2021

This list includes schools with a 2021 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.

https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2021-schools-not-filed.pdf

St. Lawrence County Industrial Development Agency and Local Development Corporation – Disbursements (2021M-174)

Determine whether the St. Lawrence County Industrial Development Agency – Local Development Corporation (LDC) officials ensured disbursements were properly authorized, supported and for valid purposes.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/st-lawrence-county-ida-ldc-2021-174.pdf

Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-bridgehampton-district.pdf

Fiscal Stress Monitoring System - Not Filed and Inconclusive Municipalities Fiscal years Ending 2020

This list includes municipalities for the 2020 fiscal year, updated to reflect municipalities with a December 31, 2020 fiscal year end (in bold).

https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2020-munis-not-filed.pdf

Prior Year Social Security and Medicare Tax Refund Certification (CUNY) - AC 3206 - Fillable

https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3206-cuny-f.pdf

Forensic Audit of Dual Employment Approvals and Conflicts (2011-S-46) 90-Day Response

To determine whether Metropolitan Transportation Authority employees who also worked for a New York State or City agency had approval to do so; were working ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-11s46-response.pdf

Hitting the Limit: The Constitutional Tax Limit and its Implications for Local Governments

New York State’s Constitutional Tax Limit (CTL) restricts the amounts local governments may raise by taxing real estate in any fiscal year.

https://www.osc.ny.gov/files/local-government/publications/pdf/ctl-implications-for-local-governments.pdf

Accounting and Financial Reporting for Fiduciary Activities as Required by GASB Statement 84

https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-and-financial-reporting-for-fiduciary-activities-gasb-84.pdf

2019 Legislative Update: Surcharge and Fee Extension VTL 1809 (1), Cap Extension VTL 1809 (2)

https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory103019.pdf

Parsons Child and Family Center: Compliance With the Reimbursable Cost Manual (2019-S-25)

To determine whether the costs reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal Report (CFR) were properly calculated ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s25.pdf