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Comptroller DiNapoli Releases Municipal Audits
… appropriated fund balance ranging from $1.2 million to $1.4 million that was not used to finance appropriation during … the proposed budget includes revenue estimates of $4.5 million in metered water sales and $5.5 million in sewer …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… collected fees for all tags issued. Horseheads Fire District #1 – Board Oversight (Chemung County) During 2018, … objectives for funding long-term needs. As a result, the district’s unrestricted fund balance increased by $64,289 …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Fire District , Walden Fire District , Westerlo Volunteer Fire Company , West Nyack Fire District and the … ensure that bank reconciliations were performed. Westerlo Volunteer Fire Company, Inc. – Cash Disbursements (Albany … Cove Smithtown Fire District Walden Fire District Westerlo Volunteer Fire Company West Nyack Fire District and the Town …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… Albany Leadership Charter High School for Girls – Professional Services (Albany County) The charter school … leases without any process for determining the fair rental value of the buildings. The leases and contracts were … procedures. Germantown Central School District – Financial Management (Columbia County) District officials have exceeded …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… $500,115. Office of Court Administration, Reporting on Foreclosure of Real Property Funds - Kings County (2013-S-2) … referees did not always properly report and account for foreclosure funds. A review of 10 of 35 foreclosures with …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … adequate oversight. In addition, receipts were not issued for all collections. Collections recorded in the records did … over claims processing were adequate to ensure claims were for appropriate purposes and were properly audited and …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… issued in September 2015 found significant issues with medical records provided by a physician to support his … assurance that the doctor provided appropriate medical care and that services totaling $1,039,404 warranted … bid. Thruway Authority: Compliance With Payment Card Industry Standards (2017-S-11) Auditors identified …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… Regional Market Authority , Town of Coeymans , Village of Green Island , Town of Petersburgh , Village of Pomona and … to finance the ensuing year’s operations. Village of Green Island – Financial Condition (Albany County) The water … York Regional Market Authority Town of Coeymans Village of Green Island Town of Petersburgh Village of Pomona and the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… of health concerns related to the burning of natural gas, and its implementation is currently in doubt. Should the … Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-7) An initial report issued in … (SIR): Selected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8) An initial report issued in …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) … Disabilities (OPWDD): Accountability and Surplussing of Vehicles (2018-S-42) OPWDD lacks sufficient controls over … and Evaluation: Compliance with the Reimbursable Cost Manual (2018-S-47) For the three fiscal years ended June 30, …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Health Medicaid Program: Improper Payments to a Physical … Medicare claims using the National Provider Identifier (NPI) for his group practice and the related Medicaid claims … for Medicaid program participation. Department of Health: Overpayments of Certain Medicare Crossover Claims …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… not adequately safeguard cash assets. Consequently, there is a significant risk that funds were possibly misspent, …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… reported data. New York State Health Insurance Program: CVS Health: Accuracy of Drug Rebate Revenue Remitted to the … from agreements with six drug manufacturers and found that CVS Health did not always properly invoice drug manufacturers …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… made errors when tagging items. New York Power Authority: Real Property Portfolio (Follow-up) (2017-F-16) A prior audit … of real property. NYPA does not regularly review its real estate portfolio to identify properties it no longer needs, … service costs. State Education Department (SED): NYSARC Inc. – NYC Chapter (School-Age Program): Compliance With the …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Cincinnatus Central School District , Johnsburg Central School District , Lewiston-Porter Central School District , Northport-East Northport Union Free School … announced completed audits of the Cincinnatus Central School District Johnsburg Central School District …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… Uncollected Penalties (2015-F-8) An initial report issued in July 2013 found that outstanding penalties routinely had … and there was a lack of communication and information flow in the department. In a follow-up, auditors found department officials have made …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases School Audits
… District – Financial Condition (Suffolk County) Over a four-year period, the district consistently overestimated … 2014-15, total revenues exceeded expenditures by as much as $4.1 million and no amount of appropriated fund … district has not established a reserve fund policy stating how much would be set aside in each reserve, how each reserve …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… of New Albion , City of New Rochelle , Village of Port Dickinson and the Town of Schuyler . “In today’s fiscal … service fund − reported deficits in 2013. Village of Port Dickinson – Financial Condition (Broome County) Village … Town of New Albion City of New Rochelle Village of Port Dickinson and the Town of Schuyler …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… deficiencies in the areas of monitoring and documentation. Port Authority of New York and New Jersey: Real Property Dispositions (2015-S-73) The Port Authority follows an Administrative Instruction (AI) … 1990. Auditors also found the AI does not reflect the Port Authority's current policies for administering property …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… officials incorrectly certified students as eligible for TAP awards. Incorrect certifications include 14 students who … but had not demonstrated their academic preparedness for TAP awards. Twelve of these students did not have …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits