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State Comptroller DiNapoli Releases Municipal and School Audits
… and took no action. Town of Clifton Park – Physical Accessibility to Programs and Services (Saratoga County) Of the 562 applicable physical accessibility components reviewed, auditors identified 47 … consider taking additional steps to increase physical accessibility at selected town facilities. Town of Trenton – …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsValhalla Union Free School District – Financial Condition (2015M-333)
… to other, necessary reserves established and maintained in compliance with statutory directives. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333Town of Carroll - Audit Follow Up (2013M-221-F)
… of Audit The purpose of our review was to assess the Town’s progress, as of October 2019, in implementing our … Town Board (Board) which consists of a Supervisor and four council members. General fund appropriations for the 2013 … funded primarily with real property taxes and State aid. Results of Review Based on our limited procedures, it appears …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-fPerformance of the Excelsior Jobs Program
… 2010 through September 30, 2015. Background The Excelsior Jobs Program (Program), established in Chapter 59 of the Laws … 34,472 jobs in New York State. Key Findings We sampled 25 companies for which, as of June 2015, ESD had authorized … ESD does not verify that new jobs meet the Program’s 35-hour weekly work requirement and that they have not merely …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… program. The audits identified approximately $790 million in savings from eliminating unnecessary payments and collecting rebates from drug makers. “New York state … program, uncovering billions of dollars in waste, fraud and abuse. Our role is to help lower Medicaid program costs …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… SED work with NYL officials to help ensure their compliance with RCM provisions. The duration of the audit …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… assurance that it is managing Federal award programs in compliance with applicable laws and regulations; and Prepare … to ensure that a system is in place to assure subrecipient compliance with the provisions of the Uniform Guidance. … and pass-through entities; and Inherent risk of non-compliance for the Federal program. The complete single audit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Town of Allen - Town Clerk Fees (2016M-28)
… November 19, 2015. Background The Town of Allen is located in Allegany County and has a population of approximately 450. The Town is … records. Key Recommendations Issue duplicate receipts and prepare an accountability analysis each month. Perform an …
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
… Section Overview and Policies: This section provides agencies with guidance on obtaining historical data for payments made in the Statewide Financial System (SFS). Process and Transaction Preparation: Agencies may need historical …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerComptroller DiNapoli Statement on Earth Day 2015
… government a model of sustainability through audits and in depth reports on key environmental programs such as the state …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … $7,559 in fuel costs if they had been able to use the New York State Office of General Services contract pricing … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Carroll , Cortlandville Fire Department , Town of Milford , Raquette Lake Fire District No. 3 and West Sand … today announced his office completed audits of the Town of Carroll Cortlandville Fire Department Town of Milford …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … gallons (29 percent) of fuel valued at $23,325 out of the 43,632 gallons of fuel valued at $93,324 that was used. Cortland County – Financial Management and Reporting The legislature failed to address extended vacancies in key …
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
… eMedNY computer system improperly paid $16.2 million in Medicaid claims during a six-month period that started in October 2023, according to an audit released today by … third-party insurance and should’ve been enrolled in Medicaid fee-for-service instead. As a result of 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)
… of our audit was to review controls over cash receipts and disbursements for the period January 1, 2013 through … Company, Inc. is a not-for-profit organization located in the Town of Newfield, Tompkins County. The Company, which … contracts with the Town to provide fire protection and emergency services. Budgeted appropriations for 2014 …
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)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the District’s claims auditing procedures for the period July …
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
… at Mitchell-Lama housing developments supervised by Homes and Community Renewal’s Division of Housing and … at MitchellLama housing developments supervised by Homes and Community Renewals Division of …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: DOH Needs to Improve Drug Rebate Collections
… in improper payments for pharmacy claims that were not in compliance with State Medicaid policies; and $167,000 for …
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
… public authorities jumped $3.5 billion since last reported in 2013, with state and local authorities reporting nearly $60 billion in spending in their latest annual filings, according to a report … public authorities jumped $35 billion since last reported in 2013 with state and local authorities reporting nearly $60 …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debt