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Danby Fire District – Claims Audit (2020M-149)
… Danby Fire District (District) adequately audited claims to ensure purchases had supporting documentation and were … audit claims and it authorized some unallowable claims to be paid prior to audit. The District: Made 14 disbursements totaling more … the Danby Fire District District adequately audited claims to ensure purchases had supporting documentation and were …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149DiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… increased, with 21.1% of adults struggling with mental Illness and 5.1% with a severe mental illness in 2021-2022, according to federal data. Between 2013 … increased with 211 of adults struggling with mental Illness and 51 with a severe mental illness in 20212022 …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedTown of Otselic – Records and Reports and Conflict of Interest Audit Follow-Up (2021M-36-F)
… – pdf] Purpose of Audit The purpose of our review was to assess the Town of Otselic’s (Town’s) progress, as of May … and chief financial officer responsible for the day-to-day financial operations. Results of Review Based on our … that the Board should require the Supervisor to provide accurate monthly financial reports. …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-otselic-records-and-reports-and-conflict-interest-audit-follow-2021m-36-fCornwall Central School District – Information Technology (2021M-83)
… complete report - pdf ] Audit Objective Determine whether Cornwall Central School District (District) officials … Determine whether Cornwall Central School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/cornwall-central-school-district-information-technology-2021m-83City of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)
… implemented. City officials could not provide reasonable explanations for their lack of corrective action. …
https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-fMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… managers and field representatives performed site visits for construction projects, they did not routinely inspect the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followControls Over Selected Expenditures (Follow-Up)
… ). About the Program The Office of Victim Services’ (OVS) mission is to provide compensation to innocent victims … for the rights and benefits of all innocent crime victims. OVS also awards grants to VAPs that serve crime victims and … audit report, issued September 4, 2018, examined whether OVS’ internal controls ensured expenditures were made only to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as $50,000 generated by the town’s senior center, according to an audit released today by State … The former recreation director in the town of Fishkill …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillOpinion 92-8
… that bear on the issues discussed in the opinion. BONDS AND NOTES -- Permissible uses (financing non-federal … may deposit with the State Comptroller the proceeds of bonds and notes issued by the city to finance the non-federal … a city from depositing with the State the proceeds of bonds and notes issued by the city to finance the non-federal …
https://www.osc.ny.gov/legal-opinions/opinion-92-8Oversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… a non-profit entity to provide a CTE Technical Assistance Center (TAC) to assist schools and Boards of Cooperative … to meet high-demand, high-growth, and high-salary job market needs; and what the Department, school districts, and … align with student goals and the needs of the State labor market. In addition, we found the students of CTE programs …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followOpinion 95-23
… or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Audit (officer's statement based on … if claims are audited by the town comptroller, may, in determining the form of vouchers to be presented for … review of documentation relating to the claim. This is in response to your inquiry concerning the form of vouchers …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit … by NY State of Health (Report 2019-S-43 ). About the Program NY State of Health (NYSOH) is the online health … To determine the extent of implementation of the six recommendations …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followDiNapoli Releases November State Cash Report
… the same period last year, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. … DiNapoli's office issues a state cash report every month identifying state revenues and spending from the prior month. The cash report focuses primarily on the General Fund and All …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Mitchell-Lama developments in New York City – 753 Classon Ave. Housing Co. (Classon), located in Brooklyn, Cathedral Parkway Towers (Cathedral), located in …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsJefferson County Industrial Development Agency – Audit Follow-Up (2020M-70-F)
… operational affairs. The Board-appointed Chief Executive Officer (CEO) and Chief Financial Officer (CFO) are responsible for day-to-day operations. … payments in lieu of taxes (PILOT) and project employment. Results of Review We determined that the JCIDA has …
https://www.osc.ny.gov/local-government/audits/county/2024/11/15/jefferson-county-industrial-development-agency-audit-follow-2020m-70-fState Comptroller DiNapoli Releases Jamaica Economic Snapshot
… in the Greater Jamaica area in Queens are increasing at a rapid pace, according to a report released today by … in the Greater Jamaica area in Queens are increasing at a rapid pace according to a report released today by New …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshotLynbrook Union Free School District – Medicaid Reimbursements (2022M-81)
… In addition, officials: Did not establish written Medicaid claim procedures or provide supervision over the Medicaid …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81Pelham Union Free School District – Information Technology (2021M-134)
… comprehensive, distributed and tested to minimize the risk of data loss or prevent a serious interruption of services. Key Recommendations Develop written procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/pelham-union-free-school-district-information-technology-2021m-134State Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address
… "Mayor de Blasio has managed the city’s finances responsibly and … challenging times and New Yorkers need leaders like Mayor de Blasio." … Mayor de Blasio has managed the citys finances responsibly and …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-addressViewing Your GASB Report – Governmental Accounting Standards Board
… provides the information you need to comply with Statement No. 68 . Sign in to Retirement Online. From Account Homepage, … Governmental Accounting Standards Board GASB Statement No 68 employers can view their GASB report in Retirement …
https://www.osc.ny.gov/retirement/employers/gasb/viewing-your-gasb-report