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State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Delaware-Chenango-Madison-Otsego Board of … combined purchase prices of approximately $47,500 did not have required asset tags, were not on the inventory or … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… of Cooperative Educational Services (BOCES) – Network User Account Controls (2022M-77) BOCES officials did not establish adequate controls over network user accounts. As a result, BOCES has an increased risk of … not disable 73 unnecessary individual non-student network user accounts and three service accounts with administrative …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… did not receive 1,057 (39 percent) required physical therapy, speech therapy, occupational therapy and counseling sessions. Five students did not …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… fees and utilities), direct access to a district bank account to disburse funds. Officials also allowed payment of …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… New York City Department of Buildings (DOB) Elevator Safety (Follow-Up) (2019-F-22) An audit issued in June 2018 … that pose a substantial danger to public health and safety, in a timely manner. In a follow-up, auditors found … of Taxation and Finance: Controls Over Unclaimed Bottle Deposits (Follow-Up) (2019-F-6) A report issued in …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… have been issued. Town of Alexandria – Redwood Water and Sewer District Charges (Jefferson County) Town officials did not bill water and sewer charges in accordance with town ordinances. … the water ordinance did not provide a clear, consistent and equitable basis for billing property owners. In addition, …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… program. Inaccuracies and system deficiencies were found in two critical databases. Such deficiencies diminish the … on areas of highest risk to consumers and producers. Site visits to seven municipalities also found most of them … could conduct transactions using unauthorized accounts. In a follow-up, auditors found MEC officials made progress in …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Health (DOH): Medicaid Program: Medicaid Payments for Pharmacy Claims - Joia Pharmacy and a Related Prescriber (2013-S-4) Based on a … determined DOH overpaid Joia $1,485,121 for improper pharmacy claims. Disallowances included: claims billed for …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… officials could have saved over $21,000 by purchasing milk through a different vendor. Salem Central School …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to make sure they spend any gift cards they … remains unchanged – gift cards and certificates owed to New York residents, or to unknown owners but issued by an … New York State Comptroller Thomas P DiNapoli is urging New …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… Yorkers can claim . “Spend those gift cards you get this holiday season, so they don’t become unclaimed funds,” … DiNapoli Urges New Yorkers to Spend and Register Holiday Gift Cards - YouTube …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsState Comptroller DiNapoli Releases Municipal Audits
… audits have been issued. Town of Adams – Justice Court Operations (Jefferson County) Overall, auditors found … of money collected (73 percent) to the JCF after the due date. On average, reports were 14 days late. Town of … deposited between 11 and 69 days after the collections. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… use. Although the district had relatively modest property tax increases each year, the increases may not have been …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases State Audits
… accounts that were not on CUNY Central’s list that Lehman opened prior to the implementation of its 2008 banking … initial audit report; however, further actions are still needed. Office of Information Technology Services (ITS): … Information Technology Transformation, with little to no evidence that basic planning steps were performed. In a …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… and disbursements policies. Town of Guilford – Justice Court Accountability (Chenango County) The justices did not … sufficient records to identify outstanding balances. The Court has a shortage of $370 and unidentified funds of …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… purchases made from a New York state contract, resulting in $2,182 being overpaid to the vendor. Downsville Central … did not ensure that goods and services were procured in the most cost-efficient manner or provide adequate …
https://www.osc.ny.gov/press/releases/2022/11/state-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
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits