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Comptroller DiNapoli Releases Municipal Audits
… did not ensure purchases were made at the lowest cost, in compliance with the town’s procurement policy, and used for …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… Education Department (SED)/Division of State Police (DSP): Compliance With the Enough is Enough Act (2017-S-38) Auditors …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Brunswick Central School District , Elwood Union Free School … their money is being spent appropriately and effectively.” Brunswick Central School District – Financial Condition … Comptroller DiNapoli announced completed audits of the Brunswick City School District CSD Elwood Union Free School …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… District and the Valley Central School District . “In an era of limited resources and increased accountability, … of the budget process and financial condition. Beginning in 2010-11, the district gradually increased its tax levy and budget. In each of the three years from 2010-11 to 2012-13, the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… the New York City Department of Education’s (DoE) John F. Kennedy High School had poor controls over its general school … had been ignored. In a follow-up, auditors found Kennedy officials have made limited progress in correcting …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… receivable collection and reporting practices are in compliance with applicable laws and regulations. As required, … Education Department (SED): Summit Educational Resources, Compliance with the Reimbursable Cost Manual (2014-S-49) For … Department (SED): Clinical Associates of the Finger Lakes, Compliance with the Reimbursable Cost Manual (2014-S-61 ) …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Department (SED): The New Interdisciplinary School (NIS), Compliance with the Reimbursable Cost Manual (2017-S-20) NIS …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Department (SED): Advanced Therapeutic Concepts Inc., Compliance with the Reimbursable Cost Manual (2016-S-42) For … Education Department: Oversight of School Fire Safety Compliance (2017-F-22) (Follow-Up) An initial audit report, … did not adequately monitor whether schools are in compliance with all fire safety regulations and accurately …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… the village does not have policies and procedures in place to safeguard IT assets. Clinton Volunteer Fire … regarding the use of these funds. Town of New Albion – Justice Court Operations (Cattaraugus County) The prior town justice did not establish adequate internal controls over the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Schenectady City School District , Sidney Central School … their money is being spent appropriately and effectively.” Schenectady City School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… , Village of Richfield Springs , Village of Waverly and West Hill Fire District No. 3 . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… years ended June 30, 2015, auditors identified $707,677 in ineligible costs that CTN reported for state … reimbursement. The ineligible costs included $668,259 in personal service costs, including $511,672 in overstated personal service costs for special education …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The Staten Island Railway’s (SIR) on-time performance percentage …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. City … found CUNY officials have made progress in addressing the issues identified in the initial report. Of the nine prior audit recommendations, …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. New York City Department of Housing Preservation and Development (HPD): Purchasing Practices at the Linden … examined $6.1 million in contract payments to 11 vendors and $4.6 million in non-contract payments to 163 vendors, …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… revenue collected. DEC's internal controls over payment of cleanup, administrative, and indirect costs provide …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… State Education Department: Alternatives For Children: Compliance with the Reimbursable Cost Manual (2017-S-44) For … Interdisciplinary Center for Child Development: Compliance with the Reimbursable Cost Manual (2017-S-31) For … School for Language and Communication Development: Compliance with the Reimbursable Cost Manual (2017-S-59) For …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… to only those functions that are necessary for their job duties, the district did not act on this recommendation. … preliminary budget complies with the property tax levy limit. Charlotte Valley Central School District – Budget … past three fiscal years. ### For access to state and local government spending and nearly 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… audits of the Central Valley School District Cornwall CSD CubaRushford CSD DeRuyter CSD Margaretville CSD Newburgh Preparatory Charter High …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued State Education Department (SED): Infant and Child Learning Center (ICLC) - The Research Foundation … Insurance Program (NYSHIP): Preventing Inappropriate and Excessive Costs in the New York State Health Insurance …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-audits