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Financial Condition Audits Schools
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/schools/%2AFinancial Condition Audits Villages
… View audits that examine the financial condition of villages …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/villagesFinancial Condition Audits Towns
… View audits that examine the financial condition of towns …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/townsFinancial Condition Audits Counties
… View audits that examine the financial condition of counties …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/countiesFinancial Condition Audits Schools
… View audits that examine the financial condition of school districts …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/schoolsFinancial Condition Audits Cities
… View audits that examine the financial condition of cities …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/cityIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… The Single Audit Act (The Act) was first enacted by Congress in 1984 and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Town of Allen - Town Clerk Fees (2016M-28)
… January 1, 2013 through November 19, 2015. Background The Town of Allen is located in Allegany County and has a population of approximately 450. The Town is governed by a five-member Town Board. Budgeted … analyses. The Board did not perform proper annual audits of the Clerk’s records. Key Recommendations Issue …
https://www.osc.ny.gov/local-government/audits/town/2016/07/01/town-allen-town-clerk-fees-2016m-28XII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… the DW330 - Voucher Listing Report . Agencies can also use Open Book New York using the State Payments search capabilities (refer to https://www.osc.ny.gov/open-book-new-york ). Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerComptroller DiNapoli Statement on Earth Day 2015
… Thomas P. DiNapoli urged businesses and government to seek creative solutions to climate change that create … DiNapoli has taken a leading investor role in seeking better corporate environmental practices. He has consistently … energy companies at their annual meetings to report how they are responding to climate change and the risks it …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015State Comptroller DiNapoli Releases Municipal Audits
… financial records. As a result, the clerk’s bank account balance was $6,251 more than it should have been as of April …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… the treasurer did not provide regular financial reports to the board or maintain adequate accounting records. In … not develop and manage a comprehensive investment program to ensure interest earnings were maximized. Also, village … is $471,753 above the limit established by law. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… a result, the treasurer and lottery account clerk perform all their financial duties with little oversight. There was …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… with IT security awareness training. Town of Moriah – Cash Management (Essex County) The board did not develop and … comptroller did not perform bank reconciliations to ensure cash activity was properly accounted for and did not maintain …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… New York State Department of Health’s eMedNY computer system … dollars. By acting swiftly on the audit's recommendations DOH has already recovered millions of dollars.” Overall, the …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsNewfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)
… over cash receipts and disbursements for the period January 1, 2013 through September 5, 2014. Background The …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financialGreenwich Central School District – Claims Auditing (2016M-37)
… The Board should ensure that the claims auditor audits all claims prior to payment, unless they are …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/greenwich-central-school-district-claims-auditing-2016m-37Enforcement of the Mitchell-Lama Surcharge Provisions
… of the three developments we reviewed. Income verification audits were required for 110 of the selected tenants in our … However,we found that just 33 (30 percent) of the required audits had been done: 31 at Electchester, two at Co-op City, … building managers to ensure that follow-up verification audits are completed properly and timely and surcharges are …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: DOH Needs to Improve Drug Rebate Collections
… $95.1 million in rebates from drug makers, according to an audit released today by State Comptroller Thomas P. … the rebate processing errors identified in this report and take action as appropriate to ensure all rebate-eligible … DOH indicated that certain actions have been and will be taken to address each audit’s recommendations. The …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsDiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… outside the state budget,” DiNapoli said. “And from Buffalo to Brookhaven, New Yorkers foot the bill. These … For a copy of the report, visit: http://www.osc.state.ny.us/reports/pubauth/PA_by_the_numbers_12_2014.pdf … …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debt