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Comptroller DiNapoli Releases Municipal Audits
… purchases of materials and supplies totaling $4,190 from a hardware store owned by a trustee and his spouse. The New … municipal officers and employees to enter into contracts in which their personal financial interests and public powers … purchasing fuel from gas stations and monitoring fuel held in reserve tanks. In addition, the superintendent did not …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… (Westchester County) Due to the planned shutdown of Indian Point Nuclear Power Plant, district officials are …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Town of Crown Point – Town Clerk/Tax … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Health Sciences Charter School – Student Enrollment and Billing (Erie County) … calculated accurately and properly supported, but the school relied on staff at its accounting firm to calculate …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… The justices did not prepare monthly accountabilities or maintain sufficient records to identify outstanding … that it did not clearly define use that was not acceptable or the consequences of violating the computer and …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Canaseraga Central School District – … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… most nonresident tuition accurately and timely, they did not timely bill for nonresident students placed in the district. Hyde Park Central School District – Fixed Assets (2019M-103) The district does not have a comprehensive policy for identifying and recording …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. City … (IDA) – Legislative Reform Compliance (Albany County) The board did not ensure that adequate cost-benefit analyses … proposed projects were developed before project approval. The board also did not ensure that annual project status …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… District – Purchasing (Washington County) Auditors’ review of 60 purchases made during the audit period totaling … and implement procedures to seek competition for purchases of goods and services that were not required to be …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… $5.1 million in expenses charged to the program that did not appear to be related to waste tire abatement or other … addressing the problems identified in the initial report, but no action has been taken to review and recover the … (DOH): Medicaid Claims Processing Activity April 1, 2018 through Sept. 30, 2018 (2018-S-13) Auditors identified over …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. The Academy Charter School – Credit … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… (Erie County) The board and district officials could not demonstrate whether board-approved payments of … card to make 160 personal purchases totaling $12,938, for which the town incurred approximately $3,774 in interest … professional service contracts totaling $384,400. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… (Saratoga County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for … (Erie County) The board has not appointed a claims auditor to audit claims before payment as required by the school’s … Cash disbursements were not properly approved prior to payment, supported or accounted for in a timely manner. In …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… assessed surcharges at Mitchell-Lama housing developments, but there were significant deficiencies in the processes … for preventive maintenance for intercoms passengers can use to obtain emergency assistance. Additionally, repairs … and credits processed by the department from Jan. 1, 2018 through Dec. 31, 2018. Auditors returned 12,783 questionable …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School District Audits
… IT security awareness training for district employees. In addition, sensitive IT control weaknesses were … approximately $68,000 had at least one exception, such as a lack of purchasing agent approval prior to purchase, … not prepare timely reports for the Board or the auditor. In addition, IT assets valued at $11,397 were not included on …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… also identified $38,514 paid to six providers for program expenses that could not be supported or included errors. In a …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… District – Fixed Assets (Westchester County) The board did not approve the disposal of assets with a book value of $4,483. Auditors found that district officials did not maintain up-to-date disposal records and 10 of 25 assets … limit on surplus fund balance by not using $3.7 million in appropriated fund balance as a financing source, …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school district audits have been issued. Binghamton City School District – … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… Health Insurance Program: CVS Health: Temporary Holding Account Rebate Revenue (2019-S-27) CVS Health did not seek … of Civil Service for rebate-eligible claims in the account for the period Jan. 1, 2014 through Dec. 31, 2018. …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … – Budget Review (Suffolk County) Auditors found that the significant revenue and expenditure projections in the tentative budget are reasonable. The town’s 2020 …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-municipal-audits