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Crown Point Fire District – Board Oversight (2024M-29)
… was diminished. As of December 31, 2023, required annual audits for 2017 through 2022 were not conducted. As a result, …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/31/crown-point-fire-district-board-oversight-2024m-29Panama Central School District – Procurement (2024M-73)
… the claims auditor did not perform adequate claims audits. As a result, $1.1 million in purchases (half of the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/panama-central-school-district-procurement-2024m-73Barnard Fire Department – Financial Controls (2015M-134)
… Audit and approve, or ensure that the Finance Committee audits, all bills and claims against the Department before …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/09/25/barnard-fire-department-financial-controls-2015m-134State Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Fayetteville-Manlius Central School … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Village of Red Hook – Information … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Town of Bath – Real Property Tax … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Elmira Heights Central School … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Dryden Central School District – … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. City of Elmira – Audit Follow Up … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-auditsState Contract and Payment Actions in July
… Planners PLLC for design services at Bear Mountain State Park in Rockland and Orange counties. $2.3 million with Green … sewer plant and electric substation for the Science and Technology Advanced Manufacturing Park Industrial Campus. Executive Chamber $660,800 to Willkie …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… water supply, traffic, highways, public buildings, library, and economic development projects were all likely to …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… that were never paid to employees; $67,093 in bonuses and related fringe benefits that were not supported by required … documented; $13,027 in salary and fringe benefit expenses related to a maintenance supervisor who had no evidence of a time record; and $2,777 in insurance expenses related to the Executive Director’s personal vehicle …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Caroga , Town of German Flatts , Town … the board are made. Also, the board did not perform annual audits of the supervisor’s records. Town of South Bristol – … Thomas P DiNapoli today announced his office completed audits of the Town of Caroga Town of German Flatts Town of …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2Oversight of Campus Foundations
… (SSA). OUA is responsible for conducting periodic audits of the foundations, while UCO is responsible for … into the audit planning process and consider performing audits that address high-risk areas. Ensure all foundations … the identified deficiencies, as warranted. Other Related Audits/Reports of Interest State University of New York: …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsState Comptroller DiNapoli Releases State Audits
… and examinations have been issued: Office of General Services (OGS): Business Services Center Shared Services (2016-S-16) The state’s 2012-13 budget established … The states 201213 budget established the Business Services Center within OGS as a centralized office for …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Merrick Union Free School District – … In addition, the claims auditor did not perform adequate audits. As a result, $1.1 million in purchases (half of the … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Public Authority Debt Ballooned to $329 Billion
… a light on their finances and operations. However, as my audits have shown, New York’s public authorities must do more … as much. DiNapoli’s report highlighted several recent audits of public authorities that exposed lax contracting …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionEffective Management of the Environmental Protection Fund, June 2010
This report surveys the audits and makes recommendations for improving administration of the EPF.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-protection-fund-2010.pdfComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Avoca Central School District , Fire Island … Thomas P DiNapoli today announced his office completed audits of the Avoca Central School District Fire Island Union …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Amani Public Charter School , Holland Central … Thomas P DiNapoli today announced his office completed audits of the Amani Public Charter School Holland Central …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-audits