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Village of Gowanda – Procurement (2013M-175)
… Purpose of Audit The purpose of our audit was to review the Village’s purchasing practices for the period June 1, 2011, through … 26, 2013. Background The Village of Gowanda is located in Cattaraugus and Erie Counties and has a population of …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-gowanda-procurement-2013m-175Medicaid Program – Medicare Part D Clawback Payments
… 2003, Medicare Part D provides prescription drug benefits for individuals who are dually eligible for Medicare and Medicaid (“dual-eligibles”). The Department … government to cover part of the cost of prescription drugs for the State’s full-benefit dual-eligible population. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-paymentsOswego School District Public Library – Selected Cash Receipts (2013M-397)
… district to chargeback any portion of a tax certiorari refund to a school district public library. The Board has not … certiorari refunds. Implement policies and procedures to account for all over-the-counter cash receipt collections. … …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397Tuckahoe Common School District – Purchasing (2013M-158)
… of our audit was to examine the District’s controls over purchasing for the period July 1, 2011, to February 28, 2013. … as required by GML, or the District’s purchasing policy, for purchases required to be bid, or those that were …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158Oversight of the Title Insurance Industry
… DFS. DFS is authorized to monitor abuses by agents and to suspend or revoke licenses when necessary. Additionally, …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryOpinion 92-32
… restoration and preservation. The historical society would pay the purchase price for the depot on an installment basis, …
https://www.osc.ny.gov/legal-opinions/opinion-92-32State Comptroller DiNapoli Releases Audits
… has not been billed or collected from commercial casinos for oversight costs. The commission also did not have … (2019-F-16) An audit issued in June 2017, found that the Staten Island Railroad (SIR) documented its inspections of …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… The city of Albany’s economy has been stabilized by state government and new industries, but is troubled by high poverty and a reduced … across the state. “Albany is the heart of New York state government. While the city reaps significant …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsVI.I Overview – VI. Budgets
… Transactions entered into SFS, such as vouchers and journal entries, proceed through a budget checking process … The agencies will create, approve and post the Budget Journal to create the Project Child Budget. The “generate … module were implemented. Agencies no longer create budget journal or budget transfer journals using KK_APPROP due to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewVendRep System Contract Search
… Contract Search New York State contracting entity users assigned the … and no more than 30 characters. It must include one upper case and one lower case character, and one number. It cannot contain a User ID …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 … bid protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Tuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the … Bodywork, and Massage Therapy. For the 2016-2017 academic year, the school enrolled 554 students. College of Health’s …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… Purpose of Audit The purpose of our audit was to determine whether … Emergency Squad, Inc. is a volunteer organization located in the Village of Afton, Chenango County. The Company … and emergency services for the Town of Afton. The Company’s Oversight Board comprises seven elected members. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… from the Town of Summit, and is located in Schoharie County. The Board of Fire Commissioners consists of five … being made out of this checking account; it allowed the Treasurer to generate, sign and disburse checks with little to no oversight. While the Treasurer maintained a file that contained the bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… of Audit The purpose of our audit was to determine if internal controls over transfer station operations for the period …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … plans for funding reserves or for the planned use of fund balance. Kings Park Central S chool District – Fuel … and are approved prior to payment. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Elwood Union Free …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … special education provider located in Commack, New York. Building Blocks provides preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Jowonio School … ended June 30, 2013. Background Jowonio is an SED-approved not-for-profit special education provider located in Syracuse, New York. Jowonio provides preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualTown of Sodus – Financial Management and Professional Services (2013M-99)
… management and procurement of professional services for the period January 1, 2011, through February 14, 2013. … Key Findings The Board did not develop policies and guidelines for budget preparation and monitoring. As a … the budgeting process. The Board did not adopt an investment policy or develop guidelines over other key …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99