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Contacts for Audits and Reports
… Division of Contracts & Expenditures Deputy Comptroller Melody Goetz Director, State Expenditures Holly Reilly …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … necessary for their job duties, the district did not act on this recommendation. As a result, auditors identified 24 …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… his office completed audits of the Central Valley School District , Cornwall Central School District , Cuba-Rushford Central School District , DeRuyter Central School District , … his office completed audits of the Central Valley School District Cornwall CSD CubaRushford CSD DeRuyter CSD …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… because the FQHCs billed incorrect reimbursement rates on their claims for group therapy services. The FQHCs billed … RRG did not submit the correct amount of licensing fees on the revenues it did report. At the time of the audit, RRG … did not perform a thorough vendor responsibility check on RRG before the contract was awarded, and did not …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… An initial report issued in September 2009 determined that while the MTA's constituent agencies are required to …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Information Technology (Ulster County) Village officials have not restricted access to the financial system based on … job responsibilities. In addition, village officials do not review audit logs to monitor users’ activities when …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Information Technology (Ulster County) Village officials have not restricted access to the financial system based on … job responsibilities. In addition, village officials do not review audit logs to monitor users’ activities when …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … the recommendations in the budget review letter issued on Oct. 15, 2013. Smithtown Fire District – Capital Project … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… and retained large amounts of taxpayer dollars without full disclosure of how these funds will be used. Niagara … In some instances, school officials incorrectly calculated full-time enrollments, which resulted in overbilling school … 50,000 state contracts, visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… Port Authority of New York and New Jersey generally did not have documentation to justify the need for new or renewed … Payments for Special Items for the Period January 1, 2012 through June 30, 2012 (2012-S-132) Auditors found Empire did … provided proof of registration for seven referees, but they did not provide any documentation for three. …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsComptroller 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-auditsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Central New York Regional Market Authority , Town of Coeymans , Village of Green Island … appropriately and effectively.” Central New York Regional Market Authority – Internal Controls Over Selected Financial … office completed audits of the Central New York Regional Market Authority Town of Coeymans Village of Green Island …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… of its authorized advance accounts by transferring the funds to an unrelated account without notifying the Office of the State Comptroller of the change. Two funds had shortages that originated prior to 2011, but the … have been turned over to the State Comptroller’s Office of Unclaimed Funds and that individual troops did not always …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-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
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: Uncollected Penalties (2015-F-8) … uncollectible. This audit also found that there was a lack of a separation of duties associated with the collection of …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … the district to circumvent the 4 percent statutory limit on unrestricted fund balance. In addition, the district did … the district to circumvent the 4 percent statutory limit on unrestricted fund balance. In addition, the district …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… but did not have a formal plan regarding the use of these funds. Town of New Albion – Justice Court Operations … million from fiscal years 2011 through 2013. However, two funds − the capital projects fund and the internal service …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… been issued: State Education Department (SED): Whitestone School for Child Development, Compliance with the … College (2014-T-2) DeVry was overpaid $758,293 because school officials incorrectly certified students as eligible … equivalent of such a certificate, from a U.S. high school. The two other students had completed online study …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … in fiscal years 2012-13 and 2013-14. ### For access to state and local government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … completed audits of the Dryden Central School District , New Rochelle City School District , Port Jefferson Union Free … New York State Comptroller Thomas P DiNapoli today announced … completed audits of the Dryden Central School District New Rochelle City School District Port Jefferson Union Free …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1