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State Comptroller DiNapoli Releases School Audits
… , Hudson Falls Central School District , Mount Sinai Union Free School District , Oyster Bay-East Norwich Central … percentage points. Hudson Falls Central School District – Retiree Insurance Contributions (Saratoga County) District … have established adequate procedures to ensure that retiree health insurance contributions were accurately …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal 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 145,000 … bid protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … audits of the Village of Alfred , City of Batavia , Southern Tier East Regional Planning Development Board , Village of …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… District and the Westmoreland Central School District . “In an era of limited resources and increased accountability, … has online banking access for all of its bank accounts. In addition, district officials do not secure user names, … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Campbell-Savona Central School District , … the Yorkshire-Pioneer Central School District . “In an era of limited resources and increased accountability, it’s … Gilboa-Conesville Central School District – Oversight of Portable Devices (Schoharie County) District officials did …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… and procedures to establish internal controls over cash receipts – including timely deposit and proper … implementing adequate controls over budgeting, billing, cash receipts and purchasing to provide for the effective …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote … provide taxpayers with better access to financial data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Central School District , Pavilion Central School District and the Shoreham-Wading River Central School District . "In an era of limited resources and increased accountability, it’s critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Department of … Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … also found four claims totaling $2,267 that did not have sufficient supporting documentation. These claims were … in significant village-wide dysfunction. Officials have not addressed the repeated deficiencies to previous …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal 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/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… effectively." Brighter Choice Charter School for Boys – Payroll (Albany County) School officials effectively designed … Officials established and adhered to an effective payroll process that decreases the risk that errors or … County) District officials need to improve budgeting practices to more effectively manage the general fund …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… services using the fee-for-service and managed care payment methods. Under fee-for-service, Medicaid pays … care organizations (MCOs) a fixed monthly capitation payment for each newborn enrolled in the MCO. The MCO, in … a “Supplemental Low Birth Weight Newborn Capitation Payment” (low birth weight kick payment) for each enrolled …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal … each covered State agency and public authority to certify compliance with the Internal Control Act by April 30 of each … annual Internal Control Certification and reported full compliance with all but one provision of the Act: ensuring …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… is part of the Comptroller’s statewide initiative for audits of public programs designed to improve housing …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … employees did not use time sheets, vouchers or timecards to record the time actually worked. Leave request forms were … them to carry over at the end of the year. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York … through March 28, 2014. Background The City University of New York School of Professional Studies (CUNY SPS or SPS) …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … clerk did not always record, deposit, disburse and report all moneys collected in a timely and accurate manner. The … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… school audits were issued. Brighter Choice Charter School for Girls – Non-Payroll Disbursements (Albany County) The … were adequately supported, properly approved, and for a school-related purpose. Without adequate oversight, the … ensure that all disbursements were made as authorized or for an appropriate purpose. City of White Plains – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Objective To assess the extent of implementation of the six … audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-no