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Village of Mill Neck – Financial Management (2014M-358)
Village of Mill Neck Financial Management 2014M358
https://www.osc.ny.gov/local-government/audits/village/2015/02/20/village-mill-neck-financial-management-2014m-358Village of Westfield – Water and Sewer Operations (2014M-209)
… of the water and sewer funds for the period June 1, 2012 through June 17, 2014. Background The Village of Westfield is located in the Town of Westfield in Chautauqua County and has … accounts instead of all unpaid accounts. The Village did not charge penalties for late payment of water and sewer …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-westfield-water-and-sewer-operations-2014m-209Lisbon Central School District – Medicaid Reimbursements (2022M-180)
… or file Medicaid reimbursement claims to recover part of the costs associated with these services. As a result, the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/lisbon-central-school-district-medicaid-reimbursements-2022m-180Jefferson County Industrial Development Agency – Audit Follow-Up (2020M-70-F)
… (CFO) are responsible for day-to-day operations. JCIDA funds its operations, in part, with fees charged for …
https://www.osc.ny.gov/local-government/audits/county/2024/11/15/jefferson-county-industrial-development-agency-audit-follow-2020m-70-fCommack Union Free School District - Information Technology Assets Inventory (2020M-15)
… information technology (IT) assets. Key Findings At the time of our initial visits to nine District buildings, we were unable to locate 146 of … records, District officials were unable to locate the remaining 66 IT assets (14 percent). Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsNew Woodstock Fire District – Controls Over Financial Activities (2014M-263)
… Board provided the fire chief with an annual stipend for mileage incurred while responding to fires but did not have … Require the fire chief to submit itemized claims for mileage reimbursement. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263State Comptroller DiNapoli Releases School Audit
… ECA deposits were not always timely. Managing the finances of ECA activities is meant to be a learning experience for …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… $316 million on overtime in the first six months of 2014, a jump of $22 million over the same period in 2013, New York … need to examine their practices, get to the root of what is driving high overtime and better manage these costs.” … $316 million on overtime in the first six months of 2014 a jump of $22 million over the same period in 2013 New York …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014Homeland Security Grant Program – Federal Funding and New York
… HGSB funds, primarily for UASI initiatives including full time salaries and overtime. FIGURE 1 – HSGP Individual …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programThe Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… (over 2.5 hours per day) education services to children with disabilities between the ages of 3 and 5 years. For the … identified $76,812 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as … Ensure that costs reported on annual CFRs fully comply with SED’s requirements and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualContract Award and Performance
… April 1, 2011 through March 31, 2013. Background NYSERDA, a public benefit corporation created in 1975 by the New York State Legislature, is governed by a … mission is to “Advance innovative energy solutions in ways that improve New York’s economy and environment.” …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… effectively oversaw localities' efforts to coordinate veterans' health care benefits provided through Medicaid and the U.S. Department of Veterans Affairs (VA). The audit covers the period April 1, … Background Many of New York's Medicaid recipients are veterans. During the five-year period ending March 31, 2013, …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsSUNY Maritime College Review of PCard Transactions and TCard Expenses
… (i) were inappropriate, (ii) did not comply with OGS and/or Maritime PCard guidelines, or (iii) had insufficient documentation to determine … the assigning and use of PINs, and did not consistently or effectively review logs to ensure that employees (i) …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of Hempstead Sanitary District No. 14 and the Village of Morris . "In today's fiscal climate, … announced his office completed audits of the Bethpage Fire District Town of Bombay Town of Hempstead Sanitary District …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… overestimated appropriations by more than $535,000, or 12 percent of actual expenditures from 2014 through 2016. … district's request to use fund balance is not approved or available at year end, the district could have a $24.1 …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School 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 150,000 … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire … is being spent appropriately and effectively." Village of Ballston Spa – Financial Condition (Saratoga County) The … announced his office completed audits of the Village of Ballston Spa Town of Schroon St Paul Boulevard Fire …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… , Edinburg Common School District , Finn Academy , Fort Plain Central School District and the Greenburgh-North … not provide IT security awareness training to employees. Fort Plain Central School District – Claims Audit Process … District Edinburg Common School District Finn Academy Fort Plain Central School District and the GreenburghNorth …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… P. DiNapoli announced today the following audits have been issued: NYC Human Resources Administration (HRA) and the … P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0