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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … (Steuben County) The justice did not deposit, record and account for court moneys accurately and in a timely manner. … officials generally competitively bid and utilized New York State Office of General Services or county contracts …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … recorded or supported by village records. As a result, 133 hours of accrued comp time, valued at approximately $4,600, … were used but not deducted from employee leave records. Town of Locke – Financial Condition (Cayuga County) The board …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… following local government and school audits were issued. Gates Fire District – Board Oversight of Long-Term Planning …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… disabled unneeded user accounts and monitored network user compliance closer. Sensitive information technology control …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Village of Dering Harbor – Payroll … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases State Audits
… of New York: Lehman College - Controls Over Bank Accounts (2014-S-69) Auditors found weaknesses in the monitoring and authorization of bank accounts, which increase the risk … and Women-Owned Business Enterprises (MWBE) Program (2014-S-13) State agencies and public authorities must file a …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… school audits were issued. Brighter Choice Charter School for Girls – Non-Payroll Disbursements (Albany County) The … were adequately supported, properly approved, and for a school-related purpose. Without adequate oversight, the … ensure that all disbursements were made as authorized or for an appropriate purpose. City of White Plains – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3DiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Too many seniors are waiting months on the New York City … to provide case management services to help older people access the services and benefits needed to stay at … its oversight of them by using existing data to determine how quickly clients are assessed and get services they need. …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Objective To assess the extent of implementation of the six … audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noAbout Statement No. 68 – Governmental Accounting Standards Board
… participating in state and local government pension plans to report their proportionate share of the collective Net … Has no impact on funding—contributions will continue to be based on actuarially determined rates. GASB's position … provided by a separate entity or pension system, such as NYSLRS, does not limit the employer’s responsibility for the …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68State Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Enrollment and Billing (Erie County) Certain billings to school districts of residence were not accurate and … that appropriated a total of $19 million in fund balance to finance operations. However, because the district …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… card use and travel related expenditures to ensure that all such expenditures are adequately supported and for …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… audits and examinations have been issued: Department of Health: Fiscal Oversight and Monitoring of AIDS Institute … As a result, the individuals could have been allowed to work for periods ranging from 2 months to as long as 28 … between 3 and 14 months while their background checks were pending. Housing Finance Agency and Homes and Community …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Town of Orangetown , Town of Portland , Rockville Centre Housing Authority , Village of Southampton , Westchester Community College and the City of Yonkers . "In today’s fiscal climate, budget …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… district accumulated excessive unrestricted fund balance in the general fund. The audit recommended that the board … reducing district property taxes or paying off debt. In a follow up audit, the board used excess fund balance to … revenue the school receives. The initial agreement began in 2003 and was subsequently updated by a revised agreement …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. East Quogue Union Free School … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… it appropriated to finance 2017-18 operations. Green Island Union Free School District – Separation Payments …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … policy when entering into transactions to purchase new insurance policies. St. Paul Boulevard Fire District – … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the City of Binghamton , Village of Depew , Village … Thomas P DiNapoli today announced his office completed audits of the City of Binghamton Village of Depew Village of …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Belfast … services. Also, the purchasing agent and claims auditor did not always ensure that purchases were made in compliance … auditor does not compare invoices against quotes, bids or government contracts, and there is no policy that requires …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1