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State Comptroller DiNapoli Releases Municipal & School Audits
… purchases including household and personal care items, video streaming services and clothes that were made by the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… office completed audits of Bayport Fire District , Town of Cameron , Town of Enfield , Richland Fire District and the … documentation or were for an improper purpose. Town of Cameron – Justice Court and Town Supervisor’s Records and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… School District and Roscoe Central School District . "In an era of limited resources and increased accountability, … from seven providers who were paid a total of $172,184 in 2016-17. In addition, district officials did not require written quote …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the East Greenbush Central School District , East Rockaway Union … era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits has been issued. … controls over employee leave time. Auditors found the board did not establish comprehensive leave benefit … Town of Locke – Financial Condition (Cayuga County) The board did not effectively manage the town’s financial …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Wynantskill Union Free School District – Purchasing (2022M-85)
Determine whether the Wynantskill Union Free School District (District) sought competition when purchasing goods and services that fell below the statutory bidding thresholds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wynantskill-2022-85.pdfState Comptroller DiNapoli Releases Municipal Audits
… documentation to support efforts were made to obtain the best price. None of the 10 professional service providers … The board decided this was not in county residents’ best interest due to cost and environmental factors. City of … and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… New York State Comptroller Thomas P. DiNapoli’s op-ed, “New York … into a public financing program for the Comptroller’s race or not? For years, I had called for public financing of … the plan and the hurdles that made it impractical or impossible for candidates to participate. But the failure …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… – Architect/Engineering, Non-Quick EBV Electronic – Best Value (RFP) For additional instruction on this topic, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… The procurement process goal is to obtain goods and services that are both high in quality and low in cost. The time and effort spent researching, … into three general categories: commodities, service and technology. Capitalizing on the State's buying power and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire Association and the … required annual financial reports for the last four fiscal years. As a result, the board did not adequately monitor the …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsContract Award and Performance
… contracts for similar or related work. NYSERDA paid about $9.7 million on four contracts after they had expired …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceComptroller DiNapoli Releases School District Audits
… IT assets valued at $11,397 were not included on the inventory list and could not be located. Richfield Springs Central School District – Fixed Assets (Herkimer County) Fixed asset and disposal policies were not comprehensive or being …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsLocalities’ Procurements of Paper Ballots
… whether the State Board of Elections provided Local Election Boards with sufficient guidance to ensure that paper … we visited could have saved, in the aggregate, about $10 million during the audit period by competitively procuring …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsState Comptroller DiNapoli Releases Municipal Audits
… Village of Deposit – Disbursements and Real Property Tax Enforcement (Delaware County) The board did not ensure … $949,000. The city plans to borrow up to $15 million for tax certiorari settlements and to issue debt of up to $9.8 …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsChurchville-Chili Central School District – Procurement (2025M-18)
… – pdf] Audit Objective Did Churchville-Chili Central School District (District) officials make procurements … – February 10, 2025 Understanding the Program Generally, school district purchases should be made in the taxpayers’ …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Purchasing and Procurement Practices
… its policies and procedures. Our audit covered the period from January 2018 through December 2020. About the Program … $4.79 million, were made to purchase goods or services from suppliers outside of the approved vendor list without … justified. Some of NYRA’s procurement practices deviated from the requirements in the Manual. These deviations allowed …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesWhitehall Central School District - Medicaid Reimbursements (2019M-42)
… for all eligible services provided. Review all unclaimed services, determine whether these services are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42Moriah Central School District - Medicaid Reimbursements (2019M-64)
… for all eligible services provided. Review all unclaimed services, determine whether these services are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64Argyle Central School District – Medicaid Reimbursements (2020M-171)
… maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Key Findings The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The District … were submitted and reimbursed. Claims were not submitted for 1,251 eligible services totaling $26,637. Had these …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/argyle-central-school-district-medicaid-reimbursements-2020m-171