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Comptroller DiNapoli Releases State Audits
… audit period for the transactions tested. There is not a high risk that a significant number of students certified for … tests did disclose 30 awards totaling $27,964 that school officials certified in error. Metropolitan … York City Department of Education’s (DoE) John F. Kennedy High School had poor controls over its general school fund …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… ew York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… audits of the Town of Broome , Candor Fire District , County of Clinton Industrial Development Agency , Dutchess … that the monthly budget-to-actual reports provided by the treasurer were complete and that miscellaneous revenues … to be paid. Georgetown Fire District – Board Oversight (Madison County) Board members did not ensure that complete …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases State Audits
… identified. Office of Court Administration: Reporting on Foreclosure of Real Property Funds - Kings County (Follow-Up) … referees did not always properly report and account for foreclosure funds. Additionally, ten of the 77 referees …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… penalties for the Public Work Enforcement Fund, the boiler inspection program and the asbestos abatement program. … accurate records to show who is required to pay boiler inspection and asbestos-related project fees. In a follow-up, …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… such as mold; water damage; structural damage; and fire safety issues, such as exposed wiring and missing smoke detectors. Further, OTDA had not provided local Social …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… 163 vendors, finding HPD’s rules are limited in scope and do not encourage Linden Plaza officials to make purchases at competitive prices. The rules do not require competitive bidding for contracts that are …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the owner's actual cost. Erie County Medical Center Corp. (ECMCC): Employee Incentive and Bonus Payments … identified in the initial audit. Environmental Facilities Corp. (EFC): Monitoring the Green Innovation Grant Program (2017-S-19) Auditors found EFC …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsContacts for Audits and Reports
… List of contacts by title name and email address for Division of State Government Accountability …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Children and Family Services (OCFS): Oversight of Residential Domestic Violence Programs (2017-S-16) Based on the amount and quality of information provided by OCFS, auditors …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… and the Niagara-Wheatfield Central School District . “In an era of limited resources and increased accountability, … The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s … The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s …
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
… buy-in program. Department of Health: Medicaid Program –Excessive Medicaid Payments to Federally Qualified Health …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… Inc. – Financial Activities (2019M-117) The bylaws do not address fundraising activities and there are no policies and procedures in place to ensure fundraising money is safeguarded. There was … segregated and lacked effective oversight procedures. City of Norwich – Capital Planning (2019M-88) Officials did …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases State Audits
… Program: United HealthCare: Improper Payments for Medical Services Designated By Modifier Code 59 (2013-S-82) United's payments to medical providers are based, in part, on procedure codes billed on claims that indicate the medical …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Municipal Audits
… – Controls Over Financial Activities (Oneida County) The treasurer generally maintained adequate financial records. … and procedures for the procurement of goods and services, credit card use, cash receipts, cash disbursements or the … the board has not implemented corrective action to address weaknesses identified in the certified public …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… – Controls Over Financial Activities (Oneida County) The treasurer generally maintained adequate financial records. … and procedures for the procurement of goods and services, credit card use, cash receipts, cash disbursements or the … the board has not implemented corrective action to address weaknesses identified in the certified public …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… of Agriculture and Markets: Annual Assessment of Market Orders for 2015 and 2016 (2018-S-44) The department … deficiencies at four of the 48 shelters they visited. In a follow-up, auditors found the department made progress in … account for its leases. Discrepancies existed in the lease information contained in two primary systems. Moreover, …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… found 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 totaled almost $1.5 …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Operations (Cattaraugus County) Auditors found that fines and fees were generally recorded accurately and deposited in … town officials have not adopted IT policies and procedures for disaster recovery, backups and breach notification. In … that there were 128 residential property owners within the district who were not billed for water use during 2017. In …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1