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State Comptroller DiNapoli Releases State Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office for People With Developmental Disabilities: The Association of Neurologi`cally Impaired Brain Injured Children, Inc. Compliance With the Consolidated Fiscal Reporting and Claiming Manual …

Town of Queensbury - Information Technology (2018M-224)

… use, access and loss. Key Findings Town officials have not: Implemented comprehensive procedures for managing, … IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Implement strong …

Area #6 – Patch Management – Information Technology Governance

Town of Sanford – Claims Audit Process (2021M-189)

… for the claims we reviewed, the Town Board (Board) did not ensure all claims were appropriately audited and … by New York State Town Law Section 118. Town officials may have saved $5,010 in fuel costs if they had used the State … law. Ensure all claims requiring Board audit are presented to the Board, and only audited and approved claims are listed …

State Comptroller DiNapoli Releases School Audits

… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances … each year. However, the amounts appropriated were not used because the board overestimated expenditures. … Management (Cattaraugus County) District officials have not adopted realistic budgets or properly managed fund …

Comptroller DiNapoli Releases Municipal Audits

… of the  Town of Catskill ,  Flanders Fire District ,  Plymouth Fire District ,  Town of Russia  and  Schuyler … could be made that the board did not authorize.  Plymouth Fire District – Controls Over Financial Activity … audits of the Town of Catskill Flanders Fire District Plymouth Fire District Town of Russia and Schuyler County …

State Agencies Bulletin No. 1492

… Background Due to Federal reporting requirements, the Office of the State Comptroller (OSC) must capture and report …

Compliance With the Enough is Enough Act

… campuses and assure students of their right to have sexual violence investigated and prosecuted. The Act amended the … campuses in New York to implement sexual assault, dating violence, domestic violence, and stalking prevention and response …

Red Hook Central School District – Inventories (2023M-133)

… report – pdf] Audit Objective  Determine whether Red Hook Central School District (District) officials adequately … Determine whether Red Hook Central School District District officials adequately …

Pembroke Central School District - Investment Program (2023M-130)

… report – pdf]  Audit Objective  Determine whether Pembroke Central School District (District) officials developed and managed a comprehensive investment program.  Key Findings  District officials did not develop and manage a comprehensive investment program. From January 1, 2022 through April 30, …

Dover Union Free School District - Information Technology (2018M-112)

… loss. Key Findings Employees accessed websites for social networking, shopping, travel, entertainment and blogging. …

Vertus Charter School – Conflict of Interest and Information Technology (2016M-344)

… 1, 2014 through September 1, 2016. Background The Vertus Charter School is an educational corporation that operates as a charter school in the City of Rochester in Monroe County. The … Vertus Charter School Conflict of Interest and Information …

Village of Hempstead – Budget Review (B17-7-6)

… Purpose of Audit The purpose of our budget review was to provide an independent evaluation of the Village’s … the Village of Hempstead (Village) to issue bonds not to exceed approximately $4.2 million to liquidate the … 10.10 requires municipalities and school districts that have been authorized to issue obligations to fund operating …

Waiting for Special Education - June 2008

Each year in New York City, more than 100,000 public and private school children between the ages of 5 and 21 are referred to the NYC Department of Education.

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up) (2023-F-29)

To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52).

Understanding the Budget Process

This session will explain the budget process, the procedures that should be used in preparing the budget and the resources and tools available to assist with budget development.

City of Yonkers - Budget Review (B23-6-6)

The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable.

Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up) (2022-F-37)

To assess the extent of implementation of the five recommendations included in our initial audit report, Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients (Report 2020-S-35).

Compliance With Special Education Regulations for the Provision of Services (Follow-Up) (2022-F-27)

To determine the extent of implementation of the five recommendations included in the initial audit report, Compliance With Special Education Regulations for the Provision of Services (Report 2018-N-5).

Use of Federal Funding for Election Technology and Security (Follow-Up) (2022-F-35)

To determine the extent of implementation of the one recommendation included in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18).