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Comptroller DiNapoli Releases School Audits
… Westport Central School District – Internal Controls Over Payroll (Essex County) The district has established adequate internal controls over payroll. District officials implemented specific procedures …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: New York City Department of …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… $28,176 in other than personal service costs that did not comply with SED’s requirements for reimbursement. The … information technology procurements that were not obtained through competitive bidding practices. State Education … certifications include 11 students who received awards but had not met the good academic standing requirements and …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… BOCES , East Moriches Union Free School District , Fishers Island Union Free School District , Franklin-Essex-Hamilton … in a prior budget review issued in April 2015. Fishers Island Union Free School District – Five Point Plan (Suffolk … BOCES East Moriches Union Free School District Fishers Island Union Free School District FranklinEssexHamilton BOCES …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… , Village of New York Mills , Town of Norwich , Village of Port Byron , Town of Queensbury , Village of Richfield Springs , Village of Waverly and West Hill Fire District No. 3 . “In today’s fiscal climate, … of Motor Vehicles in a timely manner. Village of Port Byron – Financial Monitoring and Information Technology …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases State Audits
… Medicaid Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers … 9,848 recipients were enrolled into Medicaid with multiple identification numbers. In a follow-up, auditors found DOH … for services provided to recipients with multiple identification numbers. Of the initial report's two …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… bills for board approval, records disbursements (including payroll), signs the checks and accurately reconciles the bank …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… School District , Hamburg Central School District , Lackawanna City School District , Shelter Island Union Free … orders and allowance disbursement forms, as required. Lackawanna City School District – Financial Condition (Erie … Central School District Hamburg Central School District Lackawanna City School District Shelter Island Union Free …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … Town officials did not adopt realistic budgets based on historical or known trends for the town’s three sewer … 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/2014/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … 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/2014/03/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 … funding. Auditors found that the town did not document how grant funds were spent and failed to ensure the intended … accounting records. Auditors found the supervisor did not submit adequate monthly financial reports to the board and …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… County and the Village of South Glens Falls . “In today’s fiscal climate, budget transparency and accountability for … were accurate. Lockport Housing Authority – Executive Director’s Compensation (Niagara County) While the executive … compare the executive director’s compensation with what it had authorized, or monitor the executive director’s …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Apple Market Order, which is administered pursuant to a contract with the New York Apple Association. Department of … to $74,442. Although the NCPA publicly advertised for vendors annually, it did not prepare the required list of …
https://www.osc.ny.gov/press/releases/2015/05/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/2015/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… reducing unexpended surplus funds in the general fund from more than $304,500 as of Jan. 1, 2009 to less than … has not developed a comprehensive long-term financial plan. Village of Suffern – Budget Review (Rockland County) …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2Comptroller 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/2015/11/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases State Audits
… department also could not demonstrate that it applied the full, correct amount of interest to the court and trust …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… fund. Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (Tioga County) The clerk-treasurer’s cash and … unreliable. The justices and the board did not ensure that parking tickets were collected, recorded and deposited in an …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… Dentists (Follow-Up) (2015-F-24) An initial audit issued in April 2013, identified about $2.3 million in highly suspicious and possibly fraudulent Medicaid claims … dentists. The affiliated dentists created false entries in medical records to support claims, and that it was not …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-audits