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Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Dryden Central School District , New Rochelle City … and the Portville Central School District . “In an era of limited resources and increased accountability, it’s … district and charter school finances and operations, my office continues to provide taxpayers the assurance that …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… State agencies and streamline services. ITS is responsible for providing centralized information technology (IT) … Information Security Office (EISO) is responsible for oversight and coordination of security services. ITS … 40 executive branch agencies into nine clusters based on the type of service provided. The Department is one of …

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … authorizing payment. Although payments appeared to be for district purposes, when checks are routinely disbursed … maintain operations, the board adopted budgets that relied on fund balance to fund recurring expenditures. As a result, …

Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments

… and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals … same Social Security number and combinations of the same first name, last name, and/or date of birth. During these …

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… of Civil Service (Report 2022-S-1 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the …

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Town of Beekmantown , Town of Carlton , Poughkeepsie Housing … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …

State Comptroller DiNapoli Releases Audits

… Invasive Species (Follow-Up) (2021-F-16) An audit issued in July 2020 found that while DEC had been active in establishing programs to address invasive species, improvements in its oversight, monitoring, and communication relating to …

DiNapoli: Chatham Police Chief Pleads Guilty to Pension Double-Dipping and Defrauding Village

… Attorney Paul Czajka and the New York State Police for their partnership in rooting out public corruption.” “All New York State taxpayers should … NYSP BCI Livingston, has been responsible for conducting this extremely complex investigation under difficult …

Cost-Saving Ideas: School District Auditing – Audit Committee

… committee assists and advises the board on issues relating to the district’s internal and external audits. Selecting the … Auditor Claims Auditor/Deputy Claims Auditor Return to  School District Auditing – Roles, Responsibilities and …

Deposit Central School District - Financial Condition (2018M-204)

… officials have: Implemented measures to contain costs in the general fund. Over the last three fiscal years, … Not implemented plans to improve operating results in the cafeteria fund. It has had three successive operating deficits in each of the last three fiscal years totaling over …

Iroquois Central School District - Financial Management (2018M-102)

… report - pdf] Audit Objective Determine whether the Board and District officials properly managed fund balance and reserves. Key Findings Appropriations were overestimated … million, was not needed to finance operations. The Board and District officials did not transparently budget to fund a …

Otego-Unadilla Central School District – Information Technology (2021M-178)

… plan. Key Recommendations Thoroughly review user access on a routine basis and disable any unnecessary network user …

Village of Little Valley – Capital Project Management (2020M-129)

… and indicated they plan to initiate corrective action on future projects. … Determine whether the Village of Little …

Honeoye Falls Lima Central School District – Access Controls (2020M-112)

… COVID-19 pandemic, with the District‘s increased reliance on a remote learning environment and administrative …

Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management

Town of Lloyd - Financial Condition (2019M-108)

… corrective action. Appendix B includes our comments on issues that were raised in the Town’s response letter. … …

Village of Andover – Water and Electric Cash Receipts (2019M-152)

… water and electric financial duties or provide oversight of her work. As a result, the Deputy had complete control … controls, such as providing additional oversight of the Deputy’s work. Village officials generally agreed with …

Town of German Flatts - Financial Condition and Conflict of Interest (2019M-222)

… that Town officials did not have prohibited interests in Town contracts. Key Findings The Board has not adequately … of the four main operating funds declined $144,719, from a $57,650 deficit balance at the end of 2014 to a … capital plans. A Board member had a prohibited interest in Town contracts totaling approximately $782,100. Key …

Town of Dayton - Fund Balance Management (2019M-221)

… development process. Outstanding interfund cash advances from 2016 have not been repaid as required. Key Recommendations Evaluate the financial activity in the TW general fund and TW highway fund and establish a … action. Appendix B includes our comment on an issue raised in the Town’s response. … Determine whether the Board has …

Town of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37)

… While the Board properly approved and monitored projects in accordance with standard project procedures, it did not … because the goals of the projects are not clearly defined in the authorizing resolutions. Key Recommendation … officials disagreed with the findings and recommendations in our report. Appendix B includes our comments on the issues …