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Jericho Fire District – Professional Services (2012M-236)
… District entered into written agreements with the physical trainer and the engineering consultant, there are no Board … these contracts. Further, the payments to the physical trainer were not in accordance with the written agreement. … the written agreement, dated May 2007, states that the trainer is to be paid $40 per hour, during our audit period …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/02/01/jericho-fire-district-professional-services-2012m-236Brentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the financial operations of the Brentwood Volunteer Fire Department for the period … The purpose of our audit was to evaluate the internal controls over the financial operations of the Brentwood Volunteer Fire Department for the period …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Albany Public Library , Cambria Housing Authority and the Oneida County … being spent appropriately and effectively.” Albany Public Library – Leave Accruals (Albany County) There is no … Thomas P DiNapoli today announced his office completed audits of the Albany Public Library Cambria Housing Authority …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Am I Required to Have an Audit?
… Am I Required to Have an Audit …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditHealth Sciences Charter School – Procurement (2013M-211)
… for goods and services such as janitorial services, school uniforms and kitchen supplies. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Chautauqua County Asst. Treasurer Guilty in $4,100 Theft
… this case to my office for prosecution. We value our relationship with all our law enforcement partners.” Since …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftState Agencies Bulletin No. 1763
… agency use. Agency Actions Notify affected employees that stop payments will be issued for all uncashed payroll checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1763-outreach-escheatment-2018-uncashed-payroll-checksSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… District’s controls are adequate to ensure that financial activity is properly recorded and reported to safeguard … bank reconciliations and no one compared the financial activity recorded to the bank statements and/or cancelled … with a monthly report, but it lacked certain financial activity and comparisons. For example, it did not contain …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… to the providers. The audit covered the period April 1, 2012 through September 30, 2012. Background The Department of Health (Department) … claims. During the six-month period ended September 30, 2012, eMedNY processed about 163 million claims resulting in …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-20122013 Year End Report
… whether payment requests (payments) to claimants and medical providers from the Workers’ Compensation Board’s … by both the Board (compensation payments) and SFCC (medical payments). All payments, whether processed by the … whether payment requests payments to claimants and medical providers from the Workers Compensation Boards …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportDiNapoli: Public Drinking Water Needs More Protection
… New York's public water supplies need stronger protections to ensure clean drinking water and prevent contamination that could result in health problems, according to a report released today by State Comptroller Thomas P. … New Yorks public water supplies need stronger protections to ensure clean drinking water and prevent contamination that …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-public-drinking-water-needs-more-protectionRichford Fire District – Long-Term Planning and Board Oversight (2024M-55)
… through 2022 did not consistently compare expenditures with the correct fiscal year’s budgeted appropriations. … annual financial reports (AFR) were filed in accordance with New York State General Municipal Law (GML) Section 30. … addition, three of the five Commissioners did not comply with NYS Town Law (Town Law) Section 176-e which required …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… Purpose To determine whether the Department of Health (Department) is providing sufficient oversight to … a state-based Marketplace, known as the New York State of Health, to help New Yorkers shop for and enroll in health … Service Center to assist Marketplace users. Consisting of a Contact Center and an Eligibility and Enrollment Unit, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceRoosevelt Fire District – Length of Service Award Program (2025M-40)
Determine whether the Roosevelt Fire District District Board of Fire Commissioners Board properly monitored the Districts length of service award program LOSAP
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/roosevelt-fire-district-length-service-award-program-2025m-40Lyndonville Central School District – Financial Condition (2016M-143)
… in Orleans County. The District, which operates one school with approximately 640 students, is governed by an elected … of consistent year-end surpluses. Most of the reserves with balances as of June 30, 2015 totaling more than $10.1 … in a manner that benefits District residents and complies with statutory requirements. Use debt reserve money to pay …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Frankfort-Schuyler Central School District – Financial Management (2016M-226)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … fund’s group health insurance account and $429,000 in excessive reserves. The Board did not adopt a written reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226Town of Hempstead Local Development Corporation – Audit Follow-Up (2021M-37-F)
… with standard project procedures. However, it did not set clear and specific goals when approving projects. The audit … action. As a result, the Board continues to not set clear and specific goals when approving projects. …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2025/09/26/town-hempstead-local-development-corporation-audit-followDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can be turned over to the Comptroller’s Office of Unclaimed Funds (OUF) after five years of inactivity. In … gift cards. For this reason, everyone should check for unclaimed funds . “Many people don’t realize that after 5 … balances are turned over to the Comptroller’s Office of Unclaimed Funds,” DiNapoli said. “Now is a great time to …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health appropriately invoiced drug manufacturers and … for NYSHIP. Since 2014, Civil Service has contracted with CVS Health to administer the prescription drug program. Since … $2.5 billion per year. In accordance with the contracts, CVS Health was required to negotiate agreements with drug …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilVillage of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Clerk-Treasurer and established … 2012 through February 11, 2014. Background The Village of Red Creek is located in the Town of Wolcott in Wayne County … Village of Red Creek Board Oversight of the ClerkTreasurer and Water …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173