Search
State Comptroller DiNapoli Releases Municipal Audits
… of Hempstead Sanitary District No. 14 and the Village of Morris . "In today's fiscal climate, budget transparency and … to the Office of the State Comptroller. Village of Morris – Fund Balance (Otsego County) The village accumulated … of Hempstead Sanitary District No 14 and the Village of Morris …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsAbout Statement No. 68 – Governmental Accounting Standards Board
… The Governmental Accounting Standards Board (GASB) Statement No. 68, Accounting and Financial Reporting for Pensions : Requires employers … in state and local government pension plans to report their proportionate share of the collective Net … Governmental Accounting Standards Board GASB Statement No 68 requires employers participating in state and …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68State Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of East Hampton Housing Authority , Eggertsville Fire District , Mastic Beach Fire District , Town of Moira , Town of Oxford and the … being spent appropriately and effectively." East Hampton Housing Authority – Board Oversight (Suffolk County) The …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases State Audits and Examinations
… 10 of the 11 SBHCs sampled had shortages in various medication categories with one school having an unexplained …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0State Comptroller DiNapoli Releases Municipal Audits
… of Hempstead Sanitary District No. 14 and the Village of Morris . "In today's fiscal climate, budget transparency and … to the Office of the State Comptroller. Village of Morris – Fund Balance (Otsego County) The village accumulated … of Hempstead Sanitary District No 14 and the Village of Morris …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Pipeline Safety Oversight
… the Public Service Commission (PSC) is providing oversight of pipeline safety in accordance with State regulations and … Administration (PHMSA) within the federal Department of Transportation administers pipeline safety nationwide. To do this, it delegates some of its authority to states and provides partial reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightCaucus 2025: Important Information for New Yorkers
… in Need: Poverty Trends, Housing & Food Insecurity (July 2024) Lingering Challenges in the Child Care Sector (February 2025) Health & Mental Health Continuing Crisis: Drug Overdose … State (June 2024) Department of Health: Maternal Health (July 2024) The Concerning Growth of Hate Crimes in New York …
https://www.osc.ny.gov/reports/caucus2025Join Our Team as a Local Government Auditor
… chief fiscal officer by providing oversight and support for local governments and schools. LGSA auditors play a … and fire districts to identify fraud and opportunities for operational and program improvements. Proactively … competitive salaries and benefits, and opportunities for advancement, continuing education and professional …
https://www.osc.ny.gov/jobs/lgsaState Comptroller DiNapoli Releases School Audits
… District officials have generally established effective payroll-related policies and procedures. However, they have … policies and procedures related to the processing of payroll outside of normal pay dates such as when employees do not submit payroll information in a timely manner. Additionally, …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: City … not on CUNY Central’s list that Lehman opened prior to the implementation of its 2008 banking policy. In addition, … tax levy dollars that Lehman should have turned over to the state. In a follow-up, auditors found Lehman officials …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … of East Rockaway , Herkimer County and the Village of New Paltz . "In today's fiscal climate, budget transparency … New York State Comptroller Thomas P DiNapoli today announced … of East Rockaway Herkimer County and the Village of New Paltz …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Town of Minerva Clerk Pleads Guilty
… Jordan Green, the former clerk to the supervisor for the town of … State Comptroller Thomas P. DiNapoli announced today. "Ms. Green used the public's coffers as her personal bank account. … work and partnership in combatting public corruption." Green, 30, who plead before Essex County Court Judge Richard …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guiltyState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Lincoln – Disbursements (Madison County) The board and former supervisor did not ensure that … were adequately supported and properly approved. The former supervisor received 13 check payments, totaling …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Former Clerk Padded Her Pay With Town Funds
… Thomas P. DiNapoli today announced the arrest of Jordan Green after an investigation and audit found that she paid … thousands of dollars in unauthorized payroll payments. Green also had the town pay back her loans from the state’s … and Essex County District Attorney Kristy Sprague. "Ms. Green used her control over the town's accounts to allegedly …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… initial audit report, Controls Over Capital Improvements at City-Owned Homeless Shelters (Report 2018-N-3 ). About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New … initial audit report Controls Over Capital Improvements at CityOwned Homeless Shelters Report 2018N3 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followState Comptroller DiNapoli Releases School Audits
… of certain documents related to the issues identified in the initial report. Based on limited procedures, the … of certain documents related to the issues identified in the initial report. Based on limited procedures, the … fund balance and encumbrances, which resulted in surplus fund balance being underreported by about $6.4 …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Nanuet … an adequate comprehensive IT contingency plan to minimize the risk of data loss or prevent a serious interruption of … accuracy. Had officials established adequate controls, the district’s overtime costs may have been reduced by at …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… Service. Express Scripts then performed reconciliations 450 days after the end of each quarter to compare the actual … all rebates collected from drug manufacturers after the 450-day reconciliation. That practice, however, is contrary …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysPurchasing and Procurement Practices
… three major thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. Section 208 of the …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesState Comptroller DiNapoli Releases School District Audits
… a timely manner and were at risk of losing $20,513 for new bus acquisitions. The district also did not properly file for … to ensure the district applied for all state aid for new bus acquisitions. In addition, officials did not perform an … appropriate or needed to be disabled. In addition, 79% (71 network user accounts and 14 generic or shared user …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits