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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … have sufficient revenues to fund operations. For access to state and local government spending and 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/2016/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… of Health: Medicaid Program, Managed Long Term Care Premium Rate Setting (2015-S-30) Two managed care … cap, were included in the medical costs component of the premium rate, which is not capped. Based on an analysis of … Education Department: The Child Study Center of New York (CSC), Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… Court and Trust , Village of Scottsville and the Town of Ulster . “In today’s fiscal climate, budget transparency and … auditing process. High Falls Water District – Water Fees (Ulster County) The district’s internal controls over billing, … monitor the budget throughout the year. Town of Ulster – Fire Protection Services (Ulster County) The town …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… , Halfmoon Hillcrest Volunteer Fire Company , Jamison Road Volunteer Fire Company , City of Lockport , Rockland County , City of Troy and the Village of Victor . “In today’s … 2011, 2012 and 2013 fiscal years until April 2014. Jamison Road Volunteer Fire Company, Inc. – Internal Controls Over …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Office of … New York City Transit Paratransit Division - Access-A-Ride Accident Claims (2012-S-12) Federal law requires the MTA to … or less are not all reported as required. Similarly, car service providers did not report accidents as required …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… , Islip Terrace Fire District , Town of Minden and the Village of Owego . “In today’s fiscal climate, budget … tax levies in the part-town funds (those that exclude the village), contrary to statutory requirements. The town … revenues and expenditures in the part-town highway fund. Village of Owego – Clerk-Treasurer’s Office and Parking …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… did not appropriately budget for certain expenditures and did not properly monitor spending during the year. The … fund had deficit fund balances during the audit period and incurred operating deficits in two of the past three … reconciliations or accountabilities to compare cash on hand with outstanding liabilities. In addition, the board did …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… and local user accounts. Geneseo Central School District – Online Banking (Livingston County) District officials did not follow the board’s online banking policy or develop procedures to adequately segregate online banking duties. Auditors also determined that district …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… policies. Thruway Authority: Compliance With Payment Card Industry Standards (Follow-Up) (2019-F-14) An audit … policy that addressed all the requirements in the Payment Card Industry Security Standards Council. It could also … of price. State University of New York: Upstate Medical University: Human Resource (HR) Practices (2018-S-57) …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (2014-S-62) In accordance with its contract, United is required to negotiate agreements with drug manufacturers …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… of estate real property state that the PA shall determine fair market value and sell all real property or cooperative … be reduced in future years. Town of Yorktown - Information Technology (Westchester County) Personal internet use was … develop a disaster recovery plan. Sensitive information technology (IT) control weaknesses were communicated …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Fishkill , Hamburg Industrial Development Agency , Town of Hebron , Pultneyville Fire District and the Waterford … or other terms of the agreements are not met. Town of Hebron – Fiscal Oversight (Washington County) The supervisor … of Fishkill Hamburg Industrial Development Agency Town of Hebron Pultneyville Fire District and the Waterford Volunteer …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… implement two. New York State Health Insurance Program: CVS Health: Temporary Holding Account Rebate Revenue (2019-S-27) CVS Health did not seek rebates from drug manufacturers on …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… conditions such as water-damaged ceilings and rusty, loose railings. DHCR officials made some progress in addressing the …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsEnterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2019
OSC makes recommendations to agencies and other organizations it audits on how to improve data quality and reporting, and implement effective controls.
https://www.osc.ny.gov/files/reports/special-topics/pdf/enterprise-fraud-2019.pdfState Comptroller DiNapoli Releases School Audits
… filters were in place, district officials did not monitor for inappropriate use in accordance with the board policy. … is located in a non-secure location, increasing the risk for unauthorized access to the network. Mamaroneck Union Free … were not provided with guidelines to properly account for and oversee the district's 49 ECA clubs. …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Free School District , McGraw Central School District , Middletown Enlarged City School District and Mount Vernon City School District . "In an era of limited resources and increased accountability, …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… Board of Cooperative Educational Services (BOCES) , Phelps-Clifton Springs Central School … of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management (2016M-249) BOCES officials did not adequately use multiyear planning, which includes ensuring that reserves are …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0