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State Comptroller DiNapoli Releases State Audits
… announced today the following audits and examinations have been issued: City University of New York: Lehman … levy account contained tax levy dollars that Lehman should have turned over to the state. In a follow-up, auditors found … performed. In a follow-up, auditors found ITS officials have made progress in correcting the problems identified in …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Conservation (DEC): Collection and Use of Oil Spill Funds (Follow-Up) (2017-F-13) An initial audit report issued …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Department of Agriculture and Markets: … report. Of the four prior audit recommendations, two have been implemented and two recommendations have been partially implemented. Division of State Police: …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… (Chautauqua County) The board and district officials have not developed adequate written policies and procedures … levels that were in accordance with statutory limits, they have annually appropriated fund balance towards the next … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Department of Taxation and Finance: … costs associated with the listed projects and NYRA did not have a formal project management system to effectively … announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Babylon Union Free School District – … Had these services been claimed, the district could have realized potential reimbursements of $268,308. Candor … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… did not always ensure claims were properly audited before payment. Auditors reviewed 150 claims packets totaling … million were not adequately supported or reviewed prior to payment. Pearl River Union Free School District – Fixed … not always adequately supported or properly audited before payment. The claims auditor did not determine if claims were …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… today announced the following school district audits have been issued. Hauppauge Union Free School District – … which gave taxpayers the impression the district would have operating deficits when it had operating surpluses. As … for 10 years and unemployment for 31 years. Young Women’s College Prep Charter School of Rochester – Network …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… us with evidence that the board properly established the employee benefit accrued liability reserve. As of June 30, …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… and disable unnecessary network user accounts. As a result, there were 18 accounts that should have been … adequate controls over network user accounts. As a result, the district has an increased risk of unauthorized …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… the electronic case files. Both the justice and the clerk have the ability to modify or delete comments without the … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Cato-Meridian Central School District – … managed. Auditors found district officials should have disabled 550 network user accounts that were no longer … from the date of the test. District officials should have established written procedures for granting, changing, …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… about 20 years and each of the four remaining vendors for at least 10 years without periodically seeking competition. District officials may have saved at least $3,700 on fuel costs by using a state contract. … IT assets (91%) on inventory records. Auditors identified 70 unused IT assets that were at high risk of potential theft …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… adequate accounting system for the district’s funds. As a result, district officials cannot ensure that collections are … continuously grown over the past five fiscal years. As of June 30, 2021, it was over $7.1 million, or 24.3% of the next year’s …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Albion Central School District – Financial … monitor network user accounts. District officials should have disabled unneeded user accounts and monitored network … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsState 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-0State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued: George Junior Republic Union Free School … deposited, disbursed and reconciled. The district did not have proper procedures or a faculty auditor. Collections … were paid a total of $895,668. The district also did not have written agreements with three professional service …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Canajoharie Central School District – Fuel … did not audit fuel claims, as required. The district could have reduced its fuel expenditures by at least $10,929, … (92 percent of the district’s providers) and did not have written service agreements with three providers. Wayne …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Danby Fire District – Claims Audit (Tomkins … 14 disbursements totaling more than $9,200 that should not have been paid prior to board approval. The district did not … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Red Hook – Information … responsibilities were not defined and officials did not have a formal contract with the consultant. In addition, … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1