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Audits of Local Governments: The Audit Process

… districts and BOCES by OSC. Entrance Conference: The audit team discusses the audit process with local government management. Preliminary Audit Survey: The audit team conducts a survey of organizational and operational … supervises the day-to-day activities of the onsite audit team. Preliminary Audit Findings: The audit team and local …

Half Hollow Hills Community Library - Fund Balance (2018M-127)

Determine if the Board of Trustees (Board) effectively manages the Library’s fund balance.

DiNapoli Announces Robin Lois to Oversee Local Government Division

… Comptroller Robin Lois as the Deputy Comptroller of Local Government & School Accountability. Lois will head the … that strong fiscal controls are needed to ensure that government resources are used efficiently,” DiNapoli said. “I … Comptroller Robin Lois as the Deputy Comptroller of Local Government School Accountability …

Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.

… needed, including reviewing costs reported on the CFR for compliance with appendices of the CFR Manual. ILI is a … audits, on a risk basis, to more fully assess provider compliance with CFR Manual requirements for reporting, …

DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project

… project. The review of the Hempstead IDA will center on compliance with policies and procedures related to approval …

DiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems

… revenue due to water loss, inaccurate meters or improper billing, according to a report issued today by State … however, auditors found inaccurate meters or improper billing to be the problem. As a result, some customers are … officials upgrade meters or improve the accuracy of the billing process. Auditors also found that several local …

Medicaid Audits Find More Than $500 Million in Waste

… notes it is essential for DiNapoli’s auditors to have ready access to the MCOs’ financial and program data in order … Audits found that DOH was often slow to modify eMedNY, at times taking as long as three years to resolve issues raised …

Local Government

… cap Fiscal Stress Monitoring System local government data and resources for local officials …

Opinion 2002-15

… -- Town Charges (street lighting and maintenance of town hall as townwide charges) STREETS AND HIGHWAYS -- Lighting … in towns) TOWNS -- Powers and Duties (maintenance of town hall as townwide charge); (street lighting as townwide … Similarly, as a rule, the cost of maintaining a town hall building used for the offices of town officials is …

Opinion 2002-15

… -- Town Charges (street lighting and maintenance of town hall as townwide charges) STREETS AND HIGHWAYS -- Lighting … in towns) TOWNS -- Powers and Duties (maintenance of town hall as townwide charge); (street lighting as townwide … Similarly, as a rule, the cost of maintaining a town hall building used for the offices of town officials is …

Financial Condition Audits Schools

Financial Condition Audits Villages

… View audits that examine the financial condition of villages …

Financial Condition Audits Towns

… View audits that examine the financial condition of towns …

Financial Condition Audits Counties

… View audits that examine the financial condition of counties …

Financial Condition Audits Schools

View audits that examine the financial condition of school districts

Financial Condition Audits Cities

… View audits that examine the financial condition of cities …

DiNapoli Honors Caribbean Leaders

… identity. Through these conversations, BCLF explores the depth of Caribbean culture and its centuries-long tradition …

Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)

… Purpose of Audit The purpose of our audit was to determine whether the Supervisor adequately fulfilled his … since 2013 or remitted the required financial reports to the Board or the Office of the State Comptroller. The …

Am I Required to Have an Audit?

… the relevant laws do not define the term "audit" and the depth and involvement of such audits can vary. Governing …

DiNapoli: Audit Questions Payments Made to Supportive Housing Provider

… Comptroller Thomas P. DiNapoli has identified $32,271 in unallowable expenses and $489,616 in questionable costs that were paid by the state Office of … by Comptroller Thomas P DiNapoli has identified $32271 in unallowable expenses and $489616 in questionable costs …