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State Comptroller DiNapoli Releases Audits
… telecommunication service providers comply with the tax law and that the state receives all monies to which it is …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… were not always followed. In 38 of the 80 events sampled by auditors, there was not always documented evidence that …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Civil Service (Follow - Up) (2020-F-23) An audit issued in January 2019 reviewed the rebate revenue generated from … for rebates or remit all rebate revenue it collected. As a result, New York was due $2,052,653 in rebates. In a … made improper fee-for-service payments totaling $2.9 million. In a follow-up, auditors found DOH has made some …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… comply with, and contractors/consultants are not required to follow, these procedures. Auditors believe this contributed to LIRR completing 10 of 11 sampled projects late, ranging … that did not comply with Medicaid policies. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… that include a women’s shelter and a community center. One is a now a military museum. Auditors also found lead …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Civil Service. As a result, Civil Service is due $453,029 in rebates. Department of Civil Service: New York State … ESD has provided millions of dollars to private companies in high-tech sectors with the goal of creating jobs and … and Maintenance (2020-F-14) (Follow-up) An audit issued in January 2019 found that, of the 51 projects that were …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the required training. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… management. The board did not appropriately budget for certain expenditures and did not properly monitor … chairman and former fiscal officer maintained adequate accounting records. Auditors also determined that the board … records were inadequate and incomplete West Seneca Fire District #3 – Capital Reserves (Erie County) The board funded …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… claims totaling nearly $829 million from its four special funds in 2018 — the Uninsured Employers Fund, the Special …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… Volunteer Fire Department , Town of Fishkill , Hamburg Industrial Development Agency , Town of Hebron , Pultneyville … Fire District No. 1 – Length of Service Awards Program (Saratoga County) The district’s Length of Service Awards Program …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… Program (Follow-Up) (2020-F-5) An audit issued in February 2019 found since 2006, OASAS had not conducted a … and Administration of Public Protection Grant Programs (2019-S-21) The division’s administration and monitoring of … auditors reviewed from the three years ended Dec. 31, 2019 (of $57.3 million expended during the period), they …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a fire department member, admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit … to theft of government money and agreed to pay $39,182.92 in restitution. The matter was referred to the Erie County …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… 95, issued in March 2013, established an Open Data Website for the collection and public dissemination of publishable … aspects of the order have not been fully addressed. There is limited assurance OGS has created a complete catalogue of … population of publishable data that it maintains so there is limited assurance it provided a complete catalogue or …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… plan for the funding of and spending from reserves. In addition, the board transferred unavailable funds to its … from reserves totaling $841,477 that were not included in the budgets. Sodus Center Fire District – Board Oversight … County) Significant revenue and expenditure projections in the proposed budget are reasonable. Although the …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Manual (2019-S-56) Through Ages is a New York City-based for-profit organization authorized by SED to provide … who are between the ages of three and five years. For the three fiscal years ended June 30, 2015, auditors … reported costs that did not comply with the requirements for reimbursement and recommended those costs be disallowed. …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… needs to improve controls over payroll to ensure that pay rates are properly authorized and time and attendance is …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and Markets: … claims for services that occurred before those rates took effect. From a sample of 100 claims, auditors calculated a … that were paid using a rate period that was not in effect on the date of the service. New York State Health Insurance …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School Audits
… Officials also did not provide information technology (IT) security awareness training to employees. In addition, … were limited. District officials also did not provide IT security awareness training to employees. Hoosick Falls … appoint a Chief Information Officer responsible for all IT matters. In addition, the board did not adopt a disaster …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsComptroller 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/2019/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1