Search
State Comptroller DiNapoli Releases Audits
… comply with federal and State statutory, regulatory, and policy requirements and achieve intended results. Auditors … Initiative) – Charles R. Drew Early Childhood Center, Inc.: Compliance With the Reimbursable Cost Manual … (2024-S-19) The Charles R. Drew Early Childhood Center, Inc. (Charles R. Drew) is a New York City-based …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract & Payment Actions for December 2014
… financial officer, DiNapoli's office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. This independent review ensures that …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… Separate audits of Metro-North Railroad and the Long Island Rail Road … noted properly. Metro-North and LIRR’s responses to the audits are included in the final audit. For a copy of the MTA report visit: http://osc.state.ny.us/audits/allaudits/093014/12s104.pdf For a copy of the LIRR …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Averill Park No. 2 Fire District , Village of … 2012 and 2013 financial statements. However, the audits have not been performed. Village of Goshen – Financial … State Comptroller DiNapoli announced completed audits of the Averill Park No 2 FD Village of Goshen …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… and supplies that likely should have been provided by nursing homes as part of the daily all-inclusive rate paid to … Orthotics, and Supplies on Behalf of Recipients in Nursing Homes. Medicaid Program: Claims Processing Activity …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionOversight of Student Immunization in Schools
… Purpose To determine if the Department of Health (DOH) and State Education Department (SED) are … preventing, and are prepared to respond to, outbreaks of vaccine-preventable disease. Our audit focuses on schools … developing policies to prevent and prepare for outbreaks of serious communicable diseases. The guidelines are …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsState Comptroller DiNapoli Releases Municipal and School Audits
… the agreed upon contract amount by $215,395. Long Beach City School District – Financial Management (Nassau …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsDiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
The State University of New York SUNY needs to make sure its campuses are upholding instate residency requirements so that only eligible students receive the benefit of a lower tuition
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-studentsDiNapoli Announces State Contract & Payment Actions for January 2014
… events during Super Bowl week. Contract and Payment Rejections The Comptroller’s office rejected 191 contract …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Announces State Contract & Payment Actions for May 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Town of Stamford - Annual and Claims Auditing (2018M-227)
Determine whether the Board ensured that audits of records and claims were performed.
https://www.osc.ny.gov/files/local-government/audits/pdf/stamford.pdfComptroller DiNapoli Releases School Audits
… his office completed audits of the Madison Central School District and the Starpoint Central School District . … make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, … his office completed audits of the Madison Central School District and the Starpoint Central School District …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0New York State Comptroller Thomas P. DiNapoli Statement on Reimbursement for Multi-Year Financial Planning for Stressed Local Governments
… Financial Restructuring Board for Local Governments for hiring external financial advisers to help with multi-year …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-statement-reimbursement-multi-year-financial-planningContact Us
… questions, there are several ways to contact the Office of Unclaimed Funds: OUF Email Addresses You can reach: Reports … write to us at: Office of the State Comptroller Office of Unclaimed Funds 110 State Street Albany, New York 12236 All … New York State Office of the State Comptroller Office of Unclaimed Funds Remittance Control, 2nd floor 110 State …
https://www.osc.ny.gov/unclaimed-funds/reporters/contact-usSelected Publications and Reports
… Selected Publications and Reports …
https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reportsMidway Fire District – Internal Controls Over Financial Operations (2012M-210)
… $968,200 for the 2012 fiscal year. Key Findings The Board audits District claims; however, the audit of some claims was …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210City of Yonkers – Financial Operations (2017M-119)
… $4 million. The City did not perform internal audits or establish a fund balance policy. Key …
https://www.osc.ny.gov/local-government/audits/city/2018/04/13/city-yonkers-financial-operations-2017m-119Bay Shore Union Free School District – Financial Condition and Audit of Claims (2015M-57)
… reports for the Board showing the results of claims audits. Key Recommendations Carefully consider the amount of …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bay-shore-union-free-school-district-financial-condition-and-audit-claimsVillage of Savona – Board Oversight (2015M-328)
… all claims. The Board did not perform the required annual audits of the Clerk-Treasurer’s and Justice Court’s records …
https://www.osc.ny.gov/local-government/audits/village/2016/10/21/village-savona-board-oversight-2015m-328Town of Grafton – Internal Controls Over Claims Auditing (2013M-133)
… process, to ensure that deliberate, thorough and timely audits are conducted, that each claim approved is a …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-grafton-internal-controls-over-claims-auditing-2013m-133