Search
State Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. City of Amsterdam – Budget Review (Montgomery County) Auditors found …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsAndes Joint Fire District – Financial Activities (2020M-158)
… complete report - pdf ] Audit Objective Determine whether the Andes Joint Fire District (District) officials … over cash receipts and disbursements. Key Findings The Board of Fire Commissioners (Board) did not establish … adequate controls over cash receipts and disbursements. The Board did not: Segregate duties or provide additional …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158Village of Broadalbin - Board Oversight of Cash Receipts and Disbursements (2020M-76)
… and signed checks without adequate review or approval by the Mayor or Board. The Board did not receive or review … canceled check images and bank reconciliations prepared by the Clerk-Treasurer. Perform, or contract for, an annual …
https://www.osc.ny.gov/local-government/audits/village/2020/08/14/village-broadalbin-board-oversight-cash-receipts-and-disbursements-2020m-76State Comptroller Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … Pool Project Donations and Disbursements (Delaware County) The board did not properly manage pool project donations or … Auditors determined the board developed a financial plan that addressed the impact of project debt payments. …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsVillage of Ocean Beach – Clerk-Treasurer Compensation (2022M-79)
… – pdf] Audit Objective Determine whether the Village of Ocean Beach (Village) Board of Trustees (Board) ensured … Determine whether the Village of Ocean Beach Village Board of Trustees Board ensured …
https://www.osc.ny.gov/local-government/audits/village/2022/10/14/village-ocean-beach-clerk-treasurer-compensation-2022m-79State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: State … Department: Kennedy Child Study Center: Compliance with the Reimbursable Cost Manual (2017-S-7) Kennedy is a New York … services to children with disabilities who are between the ages of three and five years. During the 2013-14 school …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… School District , Greenburgh Central School District , Greenville Central School District and the LaFargeville … for the future use of any of the district’s six reserves. Greenville Central School District – Information Technology … Central School District Greenburgh Central School District Greenville Central School District and the LaFargeville …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Exemptions Administration , Town of Shandaken , Village of Spencer , Village of Suffern and the City of Yonkers . "In … contributions for health insurance coverage. Village of Spencer – Board Oversight (Tioga County) The board does not … Tax Exemptions Administration Town of Shandaken Village of Spencer Village of Suffern and the City of Yonkers …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Central School District , Corning City School District , East Moriches Union Free School District and the Merrick Union Free School District . State Comptroller DiNapoli has made it a priority to audit …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … spend approximately $60 billion in federal, state and local funds. For additional background or a comment on a … and procedures. Auditors reviewed of 80 district-owned mobile computing devices disclosed PPSI on 16 of these …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Enforcement of Mitchell-Lama Surcharge Provisions
… program was created in 1955 to provide affordable rental and cooperative housing to moderate income families. … New York City, there are 97 HPD-supervised Mitchell-Lama rental and limited equity cooperative developments, with more …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (January 2020) Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections – Follow-up (May 2021) A Question …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesComptroller DiNapoli Releases School Audits
… Services , Fabius-Pompey Central School District Indian River Central School District , Jamesville – Dewitt … of the potential consequences of unauthorized access. Indian River Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… funds. The company secretary also inappropriately used a company credit card for personal purchases of at least $1,100 without detection by officials. As a result of the audit, the former Citizens Hose Fire Company … determined the village’s total fund balance will likely be fully depleted at the end of the 2019-20 fiscal year. The …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… in forfeited funds from the FSA, DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. As a result, all … as required. They also did not adopt an adequate written policy that addressed the creation, maintenance, and storage of e-records, as required. Without a secure e-record …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… not taken action to review the Medicaid overpayments and make any recoveries. Office of Mental Health (OMH): … Inc. (2019-S-60) OMH takes certain steps to ensure costs and other information reported by providers on their fiscal … for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Brunswick Central School District – Online Banking … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Better Oversight Needed at Homeless Shelters
… Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) continues to provide inadequate oversight of homeless shelters, allowing unsafe conditions that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersTown of Victory – Justice Court (2013M-66)
… Purpose of Audit The purpose of our audit was to review internal controls over … 1, 2013. Background The Town of Victory is located in Cayuga County and has a population of approximately 1,660. … and four Board members. The Court collected $35,265 in fines and surcharges during our audit period Key Findings …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/04/26/town-victory-justice-court-2013m-66Town of Lincklaen – Board Oversight (2017M-37)
… implement internal controls to lessen the risks associated with the lack of segregation of duties in the disbursement …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-lincklaen-board-oversight-2017m-37