Search

State Comptroller DiNapoli Releases Municipal & School Audits

… Free School District – Information Technology (IT) (Putnam County) District officials did not adequately secure the … former court clerk was sentenced to serve six months in jail and pay more than $59,000 in restitution. The justices … rents revenue of $1.1 million, but auditors were unable to project the amount the village will receive as most of …

https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… that unneeded network user accounts were disabled in a timely manner. As a result, 21% of the district’s network user accounts were unneeded and …

https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… District officials did not properly manage network user account controls to help maintain continuity of business office operations and prevent unauthorized computer … and disabling network user account access, including business office network user account access. Some sensitive …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… people attended the event. Town of Johnsburg – North Creek Water District Charges (Warren County) Town officials did not effectively manage the North Creek Water District's billing of water charges. This resulted in … primarily for routine anticipated events. Hannibal Fire Company – Misappropriation of Funds (Oswego County) The board …

https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1

State Comptroller DiNapoli Releases Municipal & School Audits

… the financial and student information applications. West Webster Volunteer Firemen’s Association, Inc. – Cash … disbursements, such as auditing all claims and reviewing bank statements and canceled check images. …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… and lodging in, among other places, Dallas, Indianapolis, Las Vegas, and Nashville; $32,093 for service and maintenance …

https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School Audits

… not maximize Medicaid reimbursements by submitting claims for all eligible services provided. Auditors reviewed reimbursements for 20 eligible students, 13% of the eligible student … population, and determined claims were not submitted for 814 eligible Medicaid services. Had these services been …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… comprehensive procedures for managing, and monitoring user access to, the town’s network and computers. Fourteen user … general town operations when these taxes were intended to fund highway operations. During DiNapoli’s audit period, from … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… P. DiNapoli today announced the following school district audits were issued. Longwood Central School District – … P DiNapoli today announced the following school district audits were issued …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School District Audits

… limit by approximately $1.4 million, or 15 percentage points. The board and district officials also did not develop … total of 13 days of approved leave time, valued at $2,100, from two employees’ leave accrual records. Track state and local government spending a Open Book New York . Under State Comptroller DiNapoli’s open …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases School Audits

… to a user account with administrative permissions. East Meadow Union Free School District – Overtime (Nassau County) …

https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… Technology (2022M-66) Town officials did not ensure IT systems were adequately secured and protected against … use, access, and loss. In addition to sensitive IT control weaknesses that were communicated confidentially … network user accounts and did not create adequate written IT policies for network user access, online banking, and …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… – Audit Follow-Up (2018M-236-F) Auditors issued a report in May 2019 identifying certain conditions and opportunities … the department on February 22, 2022 to review progress in implementing the recommendations. The follow-up review was … of certain documents related to the issues identified in our report. Based on the limited procedures, it appears …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… were never recorded in the financial system. Town of Webb – Audit Follow-Up (Herkimer County) Auditors issued a …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… – Financial Condition (Steuben County) The board did not effectively manage the town’s financial condition and was …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… approved by anyone other than the employee initiating the charge. Financial system user access was not properly … transactions without detection. Copiague Fire District – Mechanic Shop Operations (Suffolk County) The … the vehicle owners. Town of Hempstead – Vehicles and Fuel Usage (Nassau County) Town officials did not adequately …

https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… to ensure that all collections were accurately accounted for, and discrepancies could be promptly identified. As a … a total of $40,253, and did not document the rationale for the process that was followed. Village of Port Jefferson … These findings were referred to outside law enforcement for review. Village of Sherman – Treasurer’s Cash Receipts …

https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… ordered to pay $1,711 in restitution. City of Lackawanna – Garbage Collection Fees (Erie County) City officials did not always assess and bill garbage fees in accordance with the City Code. Officials also … develop policies and procedures for assessing and billing garbage fees. Of the 33 properties reviewed, 30 were not …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0