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Comptroller DiNapoli Releases Municipal Audits
… Condition (Monroe County) Since the end of the 2011 fiscal year, the district has steadily improved its financial …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of Bethlehem Central School District , Franklinville Central School District , Goshen … District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Glenham Fire District , Hudson Valley Community College , Town of Kingsbury , Village of …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… not address the maintenance of surplus fund balance or how the board expects to use surplus funds and the timeframe … there were errors in the projections for expenditures that should be addressed prior to adoption of the budget. For … lacked adequate supporting documentation such as renewal forms, income support and military records to verify …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… the Candor Fire Company , Village of Coxsackie , Town of Easton , Town of Hillsdale , City of Mount Vernon and the … not sufficient to cover anticipated expenditures. Town of Easton – Sales Tax Allocation (Washington County) Town … of the Candor Fire Company Village of Coxsackie Town of Easton Town of Hillsdale City of Mount Vernon and the …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. … Applicants apply to the individual developments for a unit of a specific size, and their names are placed on … in the order they appear on the list and sent to HPD for approval. This audit is part of the Comptroller’s …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsRivendell School – Compliance With the Reimbursable Cost Manual
… to other Rivendell programs. $70,644 in undocumented extra pay expenses. The teachers in question did not work sufficient hours to earn extra pay, or the hours worked did not pertain to the SEIT …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualAdministration of Non-Competitive and Limited-Competition Contracts
… non-competitive and limited-competition contracts with vendors. We also assessed the adequacy of ACS's monitoring of … a judgmental sample of 40 of ACS’s larger noncompetitive or limited competition contracts. Key Findings ACS officials … City is not permitted to pay unregistered contractors, a vendor’s cash flow and ability to provide needed services may …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsComptroller DiNapoli Releases School Audits
… his office completed audits of the Brushton-Moira Central School District , Clinton-Essex-Warren-Washington … Board of Cooperative Educational Services , Clyde-Savannah Central School District , Oneida-Herkimer-Madison Board of … Union Free School District and the Ravena-Coeymans-Selkirk Central School District . “In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0Mama Program, LLC – Compliance With the Reimbursable Cost Manual
… Program Mama Program is a New York City-based for-profit organization authorized by SED to provide preschool Special … to children with disabilities who are between the ages of three and five years. During the 2012-13 school year, Mama … with SED’s requirements, and communicate with SED to obtain clarification, as needed. … To determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… in unsupported depreciation expenses; and $1,575 in H1 visa costs that did not meet the requirements of the RCM. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… his office completed audits of the East Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central School District , …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Elevator Safety (Follow-Up)
… has not adequately reinforced proper inspection procedures with the two inspection companies it contracts with; has not provided all tools and advice necessary to …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… applauded the unanimous Court of Appeals decision in South Island Orthopaedic Group v. DiNapoli, which reaffirmed his … agreed. In an earlier review of the records of South Island, the Comptroller determined that the two …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersState Comptroller DiNapoli Releases Audits
… Dogs (Follow-Up) (2019-F-5) An initial report issued in April 2018 determined the department was adequately … deficiencies at four of the 48 shelters they visited. In a follow-up, auditors found the department made progress in … by SED to provide Preschool Special Education Itinerant Teacher services to children with disabilities who are …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsDiNapoli: School Bus Safety Needs Improvement
… the districts' and vendors' compliance with five state and federal requirements. Specifically, they examined whether …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … monitoring of its Active Directory environment. Office of Mental Health – Benefits Advisement Services for Individuals …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… June 3, 2016, found that all 14 accounts were opened after CUNY’s bank authorization policy was established in 2008. However, CUNY Central did not have any of the required notification … totaling $118,782 were either improper (did not comply with CUNY and/or State and City policies and procedures) …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followOutstanding Violations (Follow-Up)
… had not been corrected and continued to pose an immediate threat to life and safety. The objective of our follow-up was …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followSweet Home Central School District – Financial Management (2016M-207)
… July 1, 2012 through March 18, 2016. Background The Sweet Home Central School District is located in the Towns of … short-term financing is issued only if needed. … Sweet Home Central School District Financial Management 2016M207 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/sweet-home-central-school-district-financial-management-2016m-207