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Details About the Audit Process
… informed of our progress. In addition, you may contact the on-site examiner-in-charge or any member of our management team to request an update on the audit’s progress. Back to Top Constitutional and … auditors during the audit process, along with any feedback on how to improve the overall process. Back to Top The Audit …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processDiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Research Foundation for the Institute of Nanoelectronics Discovery and Exploration Center at the University at Albany. … development programs for the Institute of Nanoelectronics Discovery and Exploration Center at the University of Albany. …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016DiNapoli Announces State Contract And Payment Actions For October 2015
… and approved 1.7 million payments worth $5.8 billion in October. His office also rejected 45 contracts and related … office averaged eight days for contract reviews in October and two days to audit payments. DiNapoli releases … $44.9 million with Questar Assessments Inc. for testing in Math and English Language Arts for grades three through …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… moving forward were in fact more critical. At Regent Family Residence (Manhattan) a plan to reroute 13 heating … the antiquated communal bathrooms at the 172-unit Auburn Family Residence (Brooklyn) were supposed to finish in Dec. …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixDiNapoli Announces State Contract and Payment Actions for December 2015
… and approved 2.1 million payments worth $11.3 billion in December. His office also rejected 227 contracts and … $2.2 million due to fraud, waste or other improprieties. In total for calendar year 2015, DiNapoli’s office approved … improprieties. OSC averaged nine days for contract reviews in December and two days to audit payments. DiNapoli releases …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli Announces State Contract and Payment Actions for April 2016
… waste or other improprieties. Cumulatively through April for calendar year 2016, DiNapoli’s office has approved 6,282 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state public authorities … playing field is level and taxpayers get the best value for their money. These independent audits also help ensure …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for April 2015
… 14,000 corporate and other refunds. $1.5 million for 5,000 property tax freeze credits. State Payroll $116.7 million for …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… corporate and other refunds. $3.6 million for 17,000 property tax freeze credits. Department of Agriculture and …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016Inventory Controls
… Objective To determine whether the Office of Information Technology Services has adequate controls to … that were set to be destroyed, with an estimated value between $530,000 and $660,000. New, unused, and lightly …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsDiNapoli: Improved Planning Needed for New York To Achieve Its Clean Energy Goals
… (NYSERDA) have taken considerable steps in planning for New York State’s transition to renewable energy but must … reviewing the state's renewable energy program, sometimes used outdated data and wrong calculations to determine if the … it takes 5 years for a large-scale renewable project to be up and running, as a 2030 deadline looms to achieve 70% …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-improved-planning-needed-new-york-achieve-its-clean-energy-goalsState Comptroller DiNapoli Releases School Audits
… taxes for expenditures that could have been paid for with reserve funds. Goshen Central School District – … promote transparency in government and provide taxpayers with better access to financial data. … New York State …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… and the Shoreham-Wading River Central School District . "In an era of limited resources and increased accountability, … over fiscal years 2013-14 through 2015-16, which resulted in appropriated fund balance not being used. During this … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Altona Volunteer Fire Company, Inc. , City of … not prepared and submitted to company officials or to the comptroller’s office. City of Gloversville – Parking …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… District board chair Michael Denardo was sentenced today in Ulster County Court for stealing nearly $240,000 from the … Thomas P. DiNapoli announced. “This was a shameful crime of someone sworn to protect the public,” DiNapoli said. … 39, of Wallkill, was sentenced to 2 1/3 to 7 years in prison and pay $239,622 restitution. His three-year scam …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftState Comptroller DiNapoli Releases Municipal Audits
… purchases at a local delicatessen and a repair shop and two credit card payments. Hudson Valley Community College – …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… School District and Roscoe Central School District . "In an era of limited resources and increased accountability, … from seven providers who were paid a total of $172,184 in 2016-17. In addition, district officials did not require written quote …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brighter Choice Charter School for Boys , Central … and the Romulus Central School District . "In an era of limited resources and increased accountability, it's … district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… Purpose To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsState Comptroller DiNapoli Releases Municipal Audits
… operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and … Sewer Operations (Genesee County) The board did not adopt individual budgets and the supervisor did not maintain … of these excess balances. Forks Fire District #3 – Financial Planning (Erie County) The board did not adopt …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0