Search

Alfred State College of Technology – Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … fuel, and incidental costs such as airline baggage and travel agency fees. As part of a statewide initiative to …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expenses

Collection of Lease and Permit Revenues

… it does not use continuously. Interested parties can pay a fee for a permit to use such land temporarily. The … of May 2012, the Department was owed a total of $6 million in lease and permit revenues, including $2.4 million between … due and another $1.4 million at least six years past due. In total, 195 permits were more than 30 days past due. Key …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenues

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil … Service. Our audit covered the period January 1, 2014 through December 31, 2018. About the Program The New York … averaged $2.4 billion per year during the contract period. In accordance with the contract, CVS Health was required to …

https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

Hughsonville Fire Company – Financial Activities (2014M-201)

… and procedures for the procurement of goods and services, credit card use, cash receipts, cash disbursements or the …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201

Baldwinsville Central School District – Financial Management (2016M-65)

… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for the period …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65

Town of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)

… taken offsite to a secure location because Town officials have not established back-up procedures that would require …

https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technology

Town of Stanford – Financial Condition (2013M-225)

Town of Stanford Financial Condition 2013M225

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225

Village of Hempstead -- Budget Review (B7-15-7)

… totaling $4.2 million to liquidate the accumulated deficit in the Village’s general and water funds as of May 31, 2005. … found the significant revenue and expenditure projections in the proposed budget are reasonable. Based on the 2015-16 … rely on real property taxes as an increased revenue source in the future is limited. The Village’s proposed budget …

https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7

Town of Dover – Financial Activities (2013M-139)

… of key financial activities and ensure that applicable laws and best practices are followed to help ensure that Town … a thorough and deliberate audit of claims for payment against the Town before they are paid, ensuring that each …

https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … his office completed audits of Village of Painted Post , Town of Schaghticoke and City of Yonkers . "In today’s … information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …

https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… the following local government audits have been issued. City of Johnstown – Information Technology (Fulton County) City officials did not adequately safeguard … also did not adequately plan and monitor emergency medical services' financial operations. As a result, the city could …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …

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

Comptroller DiNapoli Releases Municipal Audits

… Auditors found 70 user accounts have not been used in the last six months. In addition, 19 of these accounts were never used and one … This follow-up audit assessed the fire district’s progress in implementing recommendations made by auditors in a January …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits

Website Accessibility

… with your browser to provide capability the browser may not otherwise have. Most software vendors offer versions of … our site and provided links to the vendor sites where they can be obtained. These links do not indicate an endorsement of the products and are provided …

https://www.osc.ny.gov/help/website-accessibility

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!