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State Comptroller DiNapoli Releases Municipal Audits
… , Village of Franklin and the Town of Hartwick . "In today's fiscal climate, budget transparency and … of Afton – Board Oversight (Chenango County) The board did not properly manage fund balance levels or ensure water rents … properly maintained with all supporting documentation, but collections were not deposited within the required time …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… for four credit card purchases totaling almost $1,000. Delhi Joint Fire District – Cash Receipts and Disbursements …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… and monitored the project by establishing a sound process for overseeing project activities that included daily onsite … following: daily onsite personnel; leak testing results for treatment lines; concrete inspection and testing results, … Office) District officials did not solicit competition for professional services. During the audit period, district …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… Town of Centerville – Town Clerk/Tax Collector (Allegany County) Although the clerk recorded, deposited, remitted … and reported all tax collections, she did not always record dates of receipts or deposit or remit payments timely. … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… School District and the Webster Central School District . "In an era of limited resources and increased accountability, … – Financial Condition (Chenango County) From 2013-14 through 2015-16, the district used $3.2 million more fund … tested, confirming that the district's control system is not working properly. Records reviewed contained 16 errors …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School District Audits
… of internal controls over the claims audit process. Due to this system of internal controls, auditors designed our … found that school officials did not obtain quotes or use the request for proposals (RFP’s) process for 27 … at least $1.8 million, accrued liabilities by $988,921 and accounts payable by $172,539. As a result of these errors, …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Health Sciences Charter School – Student Enrollment and Billing (Erie County) … calculated accurately and properly supported, but the school relied on staff at its accounting firm to calculate …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… District – Fixed Assets (Westchester County) The board did not approve the disposal of assets with a book value of $4,483. Auditors found that district officials did not maintain up-to-date disposal records and 10 of 25 assets … limit on surplus fund balance by not using $3.7 million in appropriated fund balance as a financing source, …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… County) The clerk received $6,000 in inappropriate health insurance buyout payments for 2017 and 2018 while the town paid for her health insurance coverage totaling $30,876 from April 2017 …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… project costs. Medina Central School District – Reserve Funds (Genesee County) Auditors determined that district … officials have not performed an analysis of reserve funds as the district’s reserve policy requires. As a result, …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… boating safety risks and mitigate them. Department of Health (DOH): Medicaid Overpayments for Medicare Part B … $325,000 of the overpayments identified. Department of Health: Medicaid Program: Medicaid Overpayments for Medicare …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … that 123 items, totaling $76,425, were not recorded in the district’s inventory records. Officials could not locate three of the 48 IT items auditors tested: a laptop and two cameras, …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… Mahopac Central School District – Non-instructional Payroll (Putnam County) The transportation department’s payroll was not adequately approved, supported and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… use its resources to fight these crimes, according to a report released today by New York State Comptroller Thomas … took place in New York City. The NYPD’s data is drawn from incident reports that are prepared by its Hate Crimes Task … there were data disparities between the NYPD’s individual incident reports and summaries of bias-related crimes …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… toward insolvency, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Monroe …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… Objectives To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by … required oversight to the Affected State Entities (ASEs) in line with Executive Order 88 Guidelines. The audit covered … 2021. About the Program NYPA is a public authority created in 1931 by Title 1 of Article 5 of the Public Authorities …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli Announces State Contract & Payment Actions for July 2014
… Thomas P. DiNapoli announced today his office reviewed 2,035 contracts valued at $1.6 billion and approved more than … and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New … ($500,000). Empire State Development Corporation $5.2 million for capital improvements to Ralph Wilson Stadium, …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014DiNapoli Announces State Contract & Payment Actions for November 2014
… Institute for stem cell research. $849,000 to Food Bank of Central New York for hunger prevention and nutrition. …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014