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Comptroller 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-1Comptroller 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-0