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State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Greenville Central School District – … adequate policies and procedures for network user accounts to prevent unauthorized use or access. Officials did not … County) District officials did not always seek competition to procure goods and services. As a result, they may not have …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… rate; $2.4 million for drugs, durable medical equipment, home care, and other services that are covered under the … audit found DOL had not created a sound and effective system of internal controls for the Child Performers Unit and … state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. City University of New York (CUNY): … did not adequately ensure that users had access only to functions that were necessary to meet their needs. In a follow-up, auditors found CUNY …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… not eligible for the credits. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Department of Health (DOH): Improper Medicaid Payments to Eye Care Providers (2015-S-6) Auditors identified … and revalidating procedures that undermine its ability to ensure that only qualified providers participate in the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… services. Department of Motor Vehicles: Enforcement of 19-A of the Vehicle and Traffic Law (2018-S-7) Auditors …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … policy that requires competition for purchases not subject to bidding requirements, the policy does not clearly … (Chautauqua County) The board and district officials have not developed adequate written policies and procedures …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. East Ramapo Central School … systems in place to verify that textbooks purchased for and loaned to nonpublic schools were only provided to …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Office of Alcoholism and … of Health: Medicaid Claims Processing Activity Oct. 1, 2017 Through March 31, 2017 (2017-S-63) Auditors … project plan reviews timely, and lacks guidelines that define a reasonable time period to review a project. As of …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… to the company. Town of Cortlandville – Improving Private Property (Cortland County) Town officials inappropriately … spent $22,600 to improve and maintain a Board member’s property with no lease agreement in place. The work performed … a license for town use, to spend funds to improve private property. Town of Eden – Real Property Tax Exemptions (Erie …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… card charges reviewed were adequately supported and for valid purposes, only one was properly approved. The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Claims were not submitted and reimbursed for 1,365 eligible Medicaid services provided totaling …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Agriculture and Markets: … and 2016 (2018-S-44) The department established procedures to accurately report its assessable expenses for the two … should work with the state Urban Development Corporation to improve oversight of the Market Order Program, …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Chateaugay – Real Property Tax Exemption Administration (Franklin County) Of the 224 granted exemptions reviewed (approximately $6.2 … manner based on the number of days between the check date and the deposit dates. All disbursements made during …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Division of Housing and Community Renewal … nor the development maintained the documentation required to confirm that tenants were selected in the order they … apartments it awarded and granted three apartments to individuals who were not on the AWL. Four of the five …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School and Municipal Audits
… and seven claims for $4,100 were paid twice Rochester City School District – Budget Review (Monroe County) A review of the … budgetary deficit of approximately $31.6 million, even accounting for the numerous cost-savings and avoidance …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsComptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Altmar-Parish-Williamstown Central School … fund. The audit recommended that the board develop a plan to reduce fund balance by financing one-time expenditures, … In a follow up audit, the board used excess fund balance to finance one-time expenditures. Averill Park Central School …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits and examinations have been issued. New York City Department of Housing Preservation and … Provider Claiming of Depreciation Expenses (Follow-Up) (2018-F-11) An initial audit report found OASAS was not …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Batavia City School District – Information … and financial software access controls were adequate to protect district IT systems and data from unauthorized … access control weaknesses were communicated confidentially to officials. In addition, the district had 250 unneeded …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… report issued in April 2018 found DHCR in general properly assessed surcharges at Mitchell-Lama housing developments, … Department of Taxation and Finance: Personal Income Tax and Property Tax (2019-BSE08-01) In an examination of refunds and …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Department of Environmental Conservation … registration, as well as a lack of facility data analysis to identify and correct discrepancies. In a follow-up, … that were billed with incorrect information pertaining to other health insurance coverage that recipients had. By …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0