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Patchogue-Medford Public Library - Non-Payroll Disbursements (2019M-126)
… 76 claims we reviewed that were paid in advance of audit, 26 totaling $59,691 were not of the type legally permitted to …
https://www.osc.ny.gov/local-government/audits/library/2019/10/11/patchogue-medford-public-library-non-payroll-disbursements-2019m-126Brasher Falls Central School District – Financial Condition (2019M-158)
… statutory limit for the past three fiscal years. As of June 30, 2018, the District’s surplus fund balance was … District also overestimated appropriations by an average of $2.4 million each year or by 10.5 percent. During this …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/brasher-falls-central-school-district-financial-condition-2019m-158Tioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
… Determine whether the Board of Directors and Executive Administrator Administrator properly approved and monitored …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/12/20/tioga-county-industrial-development-agency-project-approvalVillage of Interlaken - Water and Sewer Financial Operations and Information Technology (2019M-74)
… Key Findings The water and sewer infrastructure are in disrepair and the Board did not develop a comprehensive, …
https://www.osc.ny.gov/local-government/audits/village/2019/06/14/village-interlaken-water-and-sewer-financial-operations-and-informationPutnam Central School District – Fund Balance Management (2020M-27)
… [ read complete report - pdf ] Audit Objective Determine whether District …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/putnam-central-school-district-fund-balance-management-2020m-27Harrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
… ] Audit Objective Determine whether the District applied for all transportation State aid for new bus acquisitions. Determine whether the Board and District officials properly issued and accounted for debt issued for new bus acquisitions. Key Findings The … Determine whether the District applied for all transportation State aid for new bus acquisitions and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-busTown of Laurens - Budget Review (B4-14-21)
… general town-wide fund will end the current fiscal year with a deficit fund balance of up to $21,000; Town officials … to be equitable. The Town’s tentative budget complies with the tax levy limit in 2015. Key Recommendations Consider …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-laurens-budget-review-b4-14-21Town of Hebron – Fiscal Oversight (2015M-59)
… or, in his absence, the Deputy Supervisor, as required by statute. Annually conduct or obtain an audit of the financial …
https://www.osc.ny.gov/local-government/audits/town/2015/06/26/town-hebron-fiscal-oversight-2015m-59Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)
… [read complete report - pdf] Audit Objective Determine if claims were adequately documented, for appropriate … Determine if claims were adequately documented for appropriate purposes …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/windham-ashland-jewett-central-school-district-claims-audit-process-2019mSayville Union Free School District - Purchasing (2019M-69)
… officials used a competitive process to procure goods and services. Key Findings District officials did not use a … and therefore, officials may not be procuring goods and services as intended by the Board. Key Recommendations … support all purchase decisions including those goods and services obtained from a sole source vendor. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/sayville-union-free-school-district-purchasing-2019m-69DiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… New Yorkers can feel confident that the elevators they ride in are safe." DiNapoli’s audit looked at work done by …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedComptroller DiNapoli Releases State Audits
… City Department of Housing Preservation and Development (NYC HPD): Housing Preferences for Veterans (2014-F-14) An … or disregard by housing companies and lax enforcement by NYC HPD. Auditors found two housing companies in Manhattan … (Hamilton House and Clinton Towers) filled vacant apartments with non-veterans even though veterans had been …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsDiNapoli Recommends Ways For LIRR To Get Back On Track
… The Long Island Rail Road's (LIRR) limited plans for handling unexpected incidents and poor communications to … its riders with better service by improving preparations for major disruptions, alternative transportation and … engaged the audit to determine whether the LIRR has plans for handling unexpected delays and incidents and whether the …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackDiNapoli: DOH Needs to Improve Drug Rebate Collections
… The state Department of Health (DOH) did not collect an estimated $95.1 million in … today by State Comptroller Thomas P. DiNapoli. As a result of the findings, DOH invoiced $9.3 million of rebates by the end of the audit’s fieldwork and changed … The state Department of Health DOH did not collect an estimated $951 million in …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsWall Street Bonuses Declined in 2011
… video of Comptroller DiNapoli discussing this year’s Wall Street bonus report “Cash bonuses were down in 2011, reflecting a difficult year on Wall Street,” DiNapoli said. “Profits were down sharply … are not included. The Comptroller’s estimate is based on personal income tax trends and reflects cash bonuses and …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011DiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… P. DiNapoli today recommended improvement of oversight of the Long Island Power Authority (LIPA) after a report by his … to DiNapoli. DiNapoli proposed strengthening the powers of the Long Island office of DPS to include more robust consumer … P DiNapoli today recommended improvement of oversight of the Long Island Power Authority LIPA after a report by his …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… the town? Would both the county and town have to pass Resolutions and submit separate forms? For elected or … are paid per diem (per call, case, meeting, etc.), how do you determine the number of days per month to record in the … are paid per diem (per call, case, meeting, etc.), how do you determine the number of days per month to record in the …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionState Comptroller DiNapoli Releases Audits
… been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband … (2024-F-11) The State Education Department (SED) is part of the University of the State of New York, one of the … and one was partially implemented. Office of Information Technology Services – Windows Domain Administration and …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… manner. Most recently, DiNapoli’s auditors examined DOH management of special revenue funds from April 1, 2013 … funds, lacking any specific plans and policies for fund management and making little effort to promote the funds or … ensure that special revenue funds supported by voluntary fees and contributions are utilized timely and for their …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The audit covered … State Department of Civil Service contracts with United HealthCare (United) to process and pay medical claims from … Interest New York State Health Insurance Program: United HealthCare – Overpayments for Services Provided by Eastern …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llp