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Bethlehem Public Library – Selected Cash Receipts (2014M-254)
… 1, 2012 through May 31, 2014. Background The Bethlehem Public Library is located in the Town of Bethlehem, Albany … There are no recommendations in this report. … Bethlehem Public Library Selected Cash Receipts 2014M254 …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254Sidney Memorial Public Library – Cash Disbursements (2014M-252)
… vendor to access the Library’s bank account to withdraw funds. … Sidney Memorial Public Library Cash Disbursements …
https://www.osc.ny.gov/local-government/audits/library/2014/11/28/sidney-memorial-public-library-cash-disbursements-2014m-252Cohoes Public Library – Governance and Operations (2015M-259)
… $242,000. Key Findings The Board has not governed and operated the Library in accordance with its charter, its bylaws and the City code. The Board is unfamiliar with the Library’s charter and bylaws and the City code pertaining to the Library. The …
https://www.osc.ny.gov/local-government/audits/library/2016/04/01/cohoes-public-library-governance-and-operations-2015m-259Clarence Public Library – Audit of Claims (2016M-355)
… 2015 through September 20, 2016. Background The Clarence Public Library is located in the Town of Clarence in Erie … of claims for payment and discontinue s … Clarence Public Library Audit of Claims 2016M355 …
https://www.osc.ny.gov/local-government/audits/library/2016/12/16/clarence-public-library-audit-claims-2016m-355Your Home Public Library – Financial Management (2016M-228)
… June 1, 2013 through April 13, 2016. Background Your Home Public Library is located in the Village of Johnson City, … of the fiscal year in which they are made. … Your Home Public Library Financial Management 2016M228 …
https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228Tompkins County Public Library – Financial Management (2015M-250)
… the Library’s service area to develop a plan to either increase revenues or further reduce services and …
https://www.osc.ny.gov/local-government/audits/library/2016/01/15/tompkins-county-public-library-financial-management-2015m-250Plattsburgh Public Library – Circulation Desk Cash Receipts (2015M-8)
… Purpose of Audit The purpose of our audit was to examine the Library’s internal controls over circulation … a circulation policy that contains procedures related to collecting cash receipts at the circulation desk, the … did not establish which employees were authorized to collect cash receipts or the processes for determining …
https://www.osc.ny.gov/local-government/audits/library/2015/04/03/plattsburgh-public-library-circulation-desk-cash-receipts-2015m-8Comptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… education preschool, Sunshine Development School (“SDS”), for overcharging the State of New York for services rendered by SDS and for failing to pay millions in personal and corporate income …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… Thomas P. DiNapoli announced today. DiNapoli's audit of New York League for Early Learning Inc. (NYL) focused on … "We have referred our findings to the SED for the recovery of this money. Department officials are in agreement with our … special education students. It was also a member of the eight-member Young Adult Institute Network, which also …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… on fixed fees. Parsons collaborates with the North Side School (North Side) to offer SCIS classes. In addition, North … and a Toddler-Preschool program. During the 2014-15 school year, Parsons served about 400 students. Key Findings … rates. We found that Parsons’ independent certified public accountant refrained from expressing opinions on …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursablePoughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… in writing to the supervisor or the Board as required by law. District staff made purchases totaling $110,010 that did … sufficient documentation prior to approving the claims for payment. Publicly disclose, in writing, an interest in a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andPlattsburgh City School District - Procurement (2019M-198)
… were not updated and deficient. All 10 purchase and public works contracts we reviewed totaling approximately …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198DiNapoli Announces State Contract and Payment Actions for February 2016
… abuse services for the state and local government employee health insurance program. State Education Department …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016State Contract and Payment Actions in July
… and prime contractors. Cumulatively through July for calendar year 2019, the Comptroller’s office has approved …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyHillside Public Library of New Hyde Park – Claims Processing (2017M-175)
Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-hillside.pdf“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… need to make up for learning loss, while pandemic relief funds for education are still available. New York’s Fourth … districts have spent roughly 40 percent of these federal funds. The balance of these funds must be obligated by September 2024. The first round of …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryCity of Yonkers - Budget Review (B19-6-5)
… $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. Chapter … obligations are outstanding. Key Findings The Yonkers Public School District’s budget request is $645.3 million for …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Aim High Children’s Services (Aim High) … established by SED. The rates are based on the financial information that Aim High reports to SED on its annual CFRs. … that did not comply with the Manual’s requirements, and recommend such costs be disallowed. These ineligible costs …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualOpinion 93-11
… of with respect to installment purchase contracts) PUBLIC CONTRACTS -- Installment Purchase Contracts … "indebtedness" which may be contracted by a municipality, school district or fire district (see also State … the powers of [a] county, city, town, village, school district or fire district to contract indebtedness". …
https://www.osc.ny.gov/legal-opinions/opinion-93-11Financial Condition and Outlook
… College of Health Related Professions, College of Nursing, School of Graduate Studies, School of Public Health, and the University Hospital of …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlook