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State Comptroller DiNapoli Releases School Audits
… of Cooperative Educational Services , Raquette Lake Union Free School District and the Western Suffolk Board of … with approval contracts or agreements. Raquette Lake Union Free School District – Monitoring Financial Condition …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… provides a wide range of medical services to those who are economically disadvantaged or have special health care … transplant to stay alive. Medicaid recipients with ESRD are eligible for Medicare coverage if they receive regular … certain requirements. When Medicaid recipients with ESRD are also enrolled in Medicare, Medicare becomes the primary …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsArchived: Legislative Session 2019–2020
… Life Experience savings account program (NY ABLE) in line with investment standards of other states' programs …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020State Comptroller DiNapoli Releases Municipal & School Audits
… official making the purchase. Town of Gilboa – Real Property Tax Exemptions Administration (Schoharie County) The assessor did not properly administer forest land, religious and veteran’s real property tax exemptions. Of the 408 tax exemptions in those …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Oxford – Procurement (Oswego County) Town officials did … process when purchasing goods or services, as required. Of the purchases totaling $1.7 million reviewed, town … obtained the most favorable terms in the best interests of its taxpayers. Randolph Academy Union Free School District …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Op Ed in Times Union
… of the state’s ability to manage it. AI governance must be baked into the process of agencies’ adoption and use of …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-op-ed-times-unionState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (Cayuga County) The former supervisor did not properly collect and disburse …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… of Health – Medicaid Systems Approved a $210.8 million, 24-month extension to the Medicaid fiscal-agent contract with … of the Robert Moses Causeway and at Robert Moses State Park to replenish the beach and protect infrastructure. … health insurance premiums. Paid nearly $6 million to the National Railroad Passenger Corporation (Amtrak) to support …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014State Comptroller DiNapoli Releases State Audits
… these accounts. Additionally, auditors found an additional two accounts that were not on the list. These findings point … Auditors found that of the 50 awards tested, only two (totaling $3,945) were certified in error. As such, … audit recommendations, seven have been implemented and one recommendation has not been implemented. State Education …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… School District , Irvington Union Free School District , Newark Central School District and the Port Jervis City … web filtering software is not configured to block access. Newark Central School District – Financial Condition and … School District Irvington Union Free School District Newark Central School District and the Port Jervis City …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1DiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… required by state rules, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. A second audit released found the OTB’s CEO did not reimburse the organization for his personal use … area concerts. It is aimed at increasing OTB patronage and game play. The New York State Gaming Commission permits …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksDiNapoli Announces State Contract and Payment Actions for April 2014
… more than 4.5 million payments worth nearly $8.5 billion in April. His office also rejected 119 contracts and related … at Patchogue Road over the Long Island Expressway in Brookhaven. Approved a $5.8 million contract with Economy … Paving for bridge rehabilitation at Routes 5, 20 and 89 in City of Geneva and Town of Tyre. Office of General …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Comptroller DiNapoli Releases School District Audits
… the limit by more than $6.6 million or 24 percentage points. Officials also did not ensure $2.2 million was … balance totaled $9.2 million, or more than 6 percentage points above the 4% legal limit. Oswego County Board of …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Stronger Oversight Needed for Social Adult Day Care Programs
… in Gravesend and Coney Island, Brooklyn; another in Flushing, Queens; and a third in Freeport, auditors found … occupancy from the building’s prior tenant. At an SADC in Flushing with a legal capacity of 323 people, auditors …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-stronger-oversight-needed-social-adult-day-care-programsState Comptroller DiNapoli Releases Municipal & School Audits
… a result, as of Jan. 31, 2025, the district’s AFRs for the 2019 through 2023 fiscal years were between 337 and 1,798 …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsCortlandville Fire Department – Internal Controls (2014M-3)
… November 2013 the Treasurer had not recorded the monthly lottery transactions since February 2013. The board did not … Implement mitigating controls over the Treasurer’s and Lottery Account Clerk’s financial activities, such as …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Carthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… Purpose of Audit The purpose of our audit was to determine if District controls were … located in Jefferson County, is a district corporation of the State, distinct and separate from the Town of Wilna. … The purpose of our audit was to determine if District controls were …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of LaFayette Central School District , Waterford-Halfmoon … District and the West Buffalo Charter School . "In an era of limited resources and increased accountability, it's … The board overestimated appropriations by an average of nearly $2.8 million annually from 2014-15 through 2016-17, …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Malta Ridge Volunteer Fire Company , Schenectady Municipal Housing Authority and the Town of Stockton . “In today’s fiscal climate, … and effectively.” Malta Ridge Volunteer Fire Company, Inc. – Controls Over Financial Operations (Saratoga …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… Over Claims Processing (Albany County) Except for some minor exceptions, the claims reviewed were adequately … book registers, maintain accounting records with cash accounts and subsidiary revenue and expenditure accounts or reconcile bank balances to book balances. The …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits