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State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits were issued. Phelps-Clifton Springs Central School District – Network Access (Ontario County and Wayne … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases Municipal Audits

… this money. Town of Clifton Park – Information Technology (Saratoga County) Officials did not adequately safeguard … capital plan; fund balance policy; or reserve policies. Track state and local government spending at Open Book New … millions of state and local government financial records, track state contracts, and find commonly requested data. … …

https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… estimates for significant revenues and expenditures in the 2021 adopted budget. Due to uncertainties in available state funding for highway improvements that were planned to be made in 2020, officials delayed highway improvements from 2020 to …

https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … a timely and accurate manner. Auditors identified a cash shortage of $23,838 during this former clerk’s tenure. The … higher than needed to fund operations. South Butler Fire Department – Oversight of Financial Activities (Wayne County) …

https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … should develop a plan and make budgetary modifications to balance the budget for the $1.15 million Federal aid revenue … found the reviewed purchases followed the district’s purchasing policy, were adequately supported, and approved …

https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits were issued. Briarcliff Manor Union Free School District (Westchester County) Auditors found district … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School District Audits

… district paid 11 professional service providers a total of $189,000 without using requests for proposals as required …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases State Revenue Projection to Reflect Coronavirus Impact

… leadership during these difficult times. The resources of my Office are available to assist your efforts and those of …

https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-state-revenue-projection-reflect-coronavirus-impact

State Comptroller DiNapoli Releases Municipal Audits

… perform his financial duties and cannot provide support for almost $1.6 million in interfund loans. Although … did not prepare and file the annual financial reports for 2019 and 2020 with the Office of the State Comptroller in …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0

Elementary and Secondary Education – 2021 Financial Condition Report

… Rescue Plan Act (ARP Act). Federal pandemic relief for K-12 education is expected to run through SFY 2024-25. … York State Ranks Highest in Nation in Per Pupil Spending For the 2018-19 school year,* New York State was the highest among the states in per-pupil disbursements for current public elementary and secondary education at …

https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-education

UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services

… acupuncture service. Key Findings We identified $7,331,458 in actual and potential overpayments for services not … payments during our audit period. We found: $210,068 in overpayments from a random sample of 836 services, from 10 … that United made overpayments of $7,010,427. $223,765 in duplicate payments for services already paid on another …

https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-services

State Comptroller DiNapoli Releases Municipal Audits

… Amherst Industrial Development Agency – Project Approval and Monitoring (Erie County) The board did not properly … budgets and failed to monitor budgetary results during the year. In addition, the board allowed excessive levels of … in the collective bargaining agreements, valued at $13,700. The mayor did not require department heads to track …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits were issued. Granville Central School District – Medicaid Reimbursements (Washington County) … 50% reimbursement of eligible costs. Mineola Union Free School District – Financial Condition Management (Nassau …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits were issued. Cornwall Central School …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… the clerk did not remit real property tax collections to the town supervisor or the county treasurer in a timely … which resulted in the unrestricted general fund balance to increase to an excessive level. The board did not always seek …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases School District Audits

… adequate controls over the district’s user accounts to prevent unauthorized use, access and/or loss. Officials … control weaknesses were communicated confidentially to officials. Williamson Central School District – … and approve claims before payment as required. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… services. Officials paid the 12 providers $388,628. In addition, required verbal or written quotes were not … identify conflicts of interest were not filed. Payments in lieu of taxes (PILOTs) billing and collections were not … budgets, and the budgets presented were not in the proper form, as required. Inaccurate budgeting led to underestimated …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2

State Comptroller DiNapoli Releases School Audits

… also did not disable 72 unneeded network accounts in a timely manner. Officials also did not monitor compliance … IT control weaknesses were communicated confidentially to officials. Westhill Central School District – Information … confidentially to district officials. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-audits