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State Comptroller DiNapoli Releases Audits
… of Residential Domestic Violence Programs (2017-S-16) Based on the amount and quality of information provided … and management services for surgery patients from Jan. 1, 2012 to March 31, 2017. Division of Homeland Security … and Security Equipment at Train Stations (2017-S-84) From Jan. 1, 2014 through Sept. 12, 2017, SIR did not have written …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Alfred-Almond Central School … – Financial Software Access and Monitoring (Allegany County) Although a previous audit recommended that the … district did not act on this recommendation. As a result, auditors identified 24 user accounts that had inappropriate …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Central Valley School District , Cornwall Central School District , Cuba-Rushford Central School District , DeRuyter Central School District … today announced his office completed audits of the Central Valley School District Cornwall CSD CubaRushford CSD …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51) With approval from the federal … Qualified Health Centers (FQHCs) to provide group therapy services, including group therapy provided by clinical social workers, to Medicaid …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… no report prepared of expenditures, revenues and starting cash, and the records that did exist were not adequate. …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases State Audits
… of Children and Family Services (OCFS): Management of Energy Consumption (Follow-Up) (2014-F-18) An initial report … determined OCFS officials were not effectively managing energy consumption and had not achieved the 35 percent energy reduction goals set forth in Executive Order 111. In a …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Municipal Audits
… of Ellenville , Village of Harriman , Hughsonville Fire Company , Village of Livonia , Plattekill #1 Fire District … over the course of two billing cycles. Hughsonville Fire Company – Financial Activities (Dutchess County) The board … segregation of the treasurer’s duties. In addition, the company did not maintain adequate records of cash received …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… of Ellenville , Village of Harriman , Hughsonville Fire Company , Village of Livonia , Plattekill #1 Fire District … over the course of two billing cycles. Hughsonville Fire Company – Financial Activities (Dutchess County) The board … segregation of the treasurer’s duties. In addition, the company did not maintain adequate records of cash received …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… identified. New York City Department of Education (DOE): Compliance With Special Education Requirements: Evaluations (2017-N-3) The DOE had difficulty meeting the 60-calendar-day time frame …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… that appropriations were overestimated by an average of $1.3 million (7 percent) each year or a total of almost $3.8 million. As of June 30, 2018, surplus fund balance … The district had no registration or residency information on file for 44 of these students and registration information …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits have been issued. Town of Farmersville – … maintaining the existing infrastructure. Find out how your government money is spent at Open Book New York . Track … Thomas P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … Property Tax Exemption Administration (Franklin County) Of the 224 granted exemptions reviewed (approximately $6.2 … were incorrectly granted. One property owner did not meet the eligibility requirements to receive agricultural building …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… not maintain adequate documentation to determine if summer camp fees were accurate. Recreation reports to the board …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Clifton , City of Glen Cove , Smithtown Fire District , Walden Fire District , Westerlo Volunteer Fire … audit of the supervisor’s books and records. City of Glen Cove – Budget Review (Nassau County) Officials are … his office completed audits of the Town of Clifton City of Glen Cove Smithtown Fire District Walden Fire District …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District … access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown CSD Niagara Char School …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… 2009, examined whether the DOH’s eMedNY system reasonably assured that Medicaid claims were submitted from approved … claims and overpayments. Additionally, providers submitted claim adjustments for 126 of the 497 errant claims, resulting …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire District , Massapequa Water District , Otsego County and … is being spent appropriately and effectively.” Town of East Fishkill – Recreation Department Cash Receipts (Dutchess …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of Health: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician … that the doctor provided appropriate medical care and that services totaling $1,039,404 warranted Medicaid …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… of Green Island , Town of Petersburgh , Village of Pomona and the Seneca County Industrial Development Agency . “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/2016/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Services (OGS): Compliance With Executive Order 88: Energy Efficiency of State Buildings (2018-S-62) OGS has … OGS relied on one project to provide the majority of its energy savings. This project has met criticism from … Department of Labor: Examination of Unemployment Insurance Benefit Payments Jan. 1, 2018 – Dec. 31, 2018 …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0