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State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Adams – Justice Court Operations … is inadequate because it primarily relies on the clerk to perform the review procedures. Also, auditors found none … additional oversight over receipts and disbursements to ensure the treasurer recorded all transactions accurately …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… town for these extra payments and the town paid $58,858 to the supervisor’s wife for services she provided during … period. The board also did not authorize salaries paid to officers and employees totaling $145,671 or certain health … (Ontario County) Auditors found that the college could have saved $18,135 on 76 lodging claims by using the United …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Charter School for Applied Technologies – … school billed tuition totaling $12,600 for three students to the incorrect district of residence and underbilled four … providers who were paid $128,205. Officials referred to these providers as proprietary services because they were …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: State Education Department: Kennedy Child … City-based not-for-profit organization authorized by SED to provide preschool special education services to children with disabilities who are between the ages of …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Canandaigua City School District – … from 16 vendors totaling $131,276 that were not subject to competitive bidding requirements. Officials also did not … York state contract, resulting in $2,182 being overpaid to the vendor. Downsville Central School District – Claims …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Berkshire Fire District – District … determined the board did not establish adequate controls to safeguard fixed assets. In addition, the treasurer did not submit required annual financial reports to the State Comptroller’s Office. Town of North Elba – Cash …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Babylon Union Free School … were overpaid by $20,595 in their final salary payouts. Employee leave accruals and usage were not always recorded …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Liverpool Central School District – … surplus fund balance exceeded the statutory limit by 32.7 to 42.8 percentage points at the end of the last three fiscal … district did not use all of the fund balance appropriated to finance operations for fiscal years 2016-17 through …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… audit claims. They authorized some unallowable claims to be paid prior to the audit. The district made 14 disbursements totaling … were not implemented. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … did not have service level agreements (SLAs) with its IT vendors. Sensitive IT control weaknesses were communicated … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Canastota – Board Oversight … basis of accounting. Accounting records were not adequate to properly monitor the Village’s financial condition and … monthly financial reports of receipts and disbursements to the Board. Cayuga County – Procurement and Claims Audit …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. County of Greene – Information Technology … county officials did not provide cyber security training to IT personnel and county employees. Sensitive information … (IT) control weaknesses were communicated confidentially to officials. Town of Oyster Bay – Financial Condition …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Office of General Services (OGS) and the … Preferred Source Program grants "preferred source" status to Corcraft and not-for-profit organizations that serve and … for the Disabled (NYSID) is the agency designated to facilitate orders among agencies for the severely disabled …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Cortland County – Claims Audit and Check … the legislature did not consider other options available to it by law, such as establishing a comptroller position … the clerk-treasurer’s records from 2014-15 through 2017-18 to ensure all money was properly accounted for. Town of Parma …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Statewide Interoperable Communications Grants (Follow-Up) (2018-F-27) An initial audit issued in July 2017 examined … Agency (HFA): The 80/20 Housing Program (Follow-Up) (2018-F-18) An initial audit report issued in May 2017, … of Persons Convicted of Driving While Intoxicated (2018-F-9) An initial report issued in July 29, 2016 found …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. City of Johnstown – Information Technology (Fulton County) City … were communicated confidentially to officials. City of Johnstown – Financial Management (Fulton County) City …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Cobleskill – Misappropriated … and Board Oversight (Schoharie County) The board failed to implement proper internal controls and the former … accounts were never used and one account was last used to log on to the network more than nine years ago. Pocatella …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Crown Point – Town Clerk/Tax … taxes totaling nearly $1.4 million in 2017 and 2018 to the town supervisor or county treasurer each week, as … clerk fees within the required timeframe or remit them to the supervisor in a timely manner. Onondaga County …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued State Education Department (SED): Infant and … 35 reports, auditors determined significant cost savings to NYSHIP would occur if more out-of-network providers who … can choose. Auditors recommended that action be taken to recover overpayments and prevent out-of-network providers …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… prior to audit and approval. The board also did not adopt a code of ethics, as required by law. A commissioner had a prohibited interest in the contracts … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0