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State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Dering Harbor – Board Oversight (Suffolk County) The board failed to comply with statutory requirements when presenting and … water system cybersecurity threats. The city also did not have service level agreements (SLAs) with its IT vendors. …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Office of General Services (OGS) and the … Preferred Source Program grants "preferred source" status to Corcraft and not-for-profit organizations that serve and … requirements. In a follow-up, auditors found OGS officials have made significant progress in addressing the issues …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Canastota – Board Oversight … basis of accounting. Accounting records were not adequate to properly monitor the Village’s financial condition and … ranging from $11,100 to $59,700, and are projected to have operating deficits in 2018. Four water districts also …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. County of Greene – Information Technology … county officials did not provide cyber security training to IT personnel and county employees. Sensitive information … the town’s financial condition. Three of the town’s funds have carried repeated fund balance deficits, while two other …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… not always in compliance with the program. For example, from Jan. 1, 2014 to Feb. 27, 2017, there were five months …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Municipal Audits
… spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Cobleskill – Misappropriated Funds and Board Oversight … received inappropriate payments totaling $8,828. City of Middletown – Information Technology (Orange County) City … have not been used in the last six months. In addition, 19 of these accounts were never used and one account was last …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. City of Johnstown – Information Technology … adequately safeguard information technology (IT) resources to ensure personal, private and sensitive information (PPSI) was protected. The failure to protect PPSI can have significant consequences on the city, such as reputation …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… today announced the following school district audits have been issued. Hauppauge Union Free School District – … lose important data and suffer a serious interruption to operations, such as not being able to process paychecks, … which gave taxpayers the impression the district would have operating deficits when it had operating surpluses. As …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… not seek competition for professional services from three of the 10 professional service providers reviewed. Auditors … paid $696,291 during the audit period. Buffalo Academy of Science Charter School – Procurement (Erie County) … or 5 percent. In addition, auditors determined that when unused appropriated fund balance was added back to the …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Bethlehem Central School District – … financial reports that documented the project’s budget-to-actual expenditures, she did not provide them to the board … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Grand Gorge Fire District – Conflict of … prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. The board also did … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Crown Point – Town Clerk/Tax … taxes totaling nearly $1.4 million in 2017 and 2018 to the town supervisor or county treasurer each week, as … Cash Receipts (Onondaga County) Agency officials did not have adequate controls in place to help ensure that all cash …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Cato-Meridian Central School District – … managed. Auditors found district officials should have disabled 550 network user accounts that were no longer … needed. Of the 550 unneeded accounts, 462 were not used to log into the system in at least six months from the date …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Office of Children and Family Services … the cost per child on five contracts ranged from $1,981 to $5,332. Auditors also identified $38,514 paid to six … audit issued in September 2017 found the authority did not have a developed information security policy that addressed …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… District does not have a comprehensive multiyear financial plan. True North Rochester Preparatory Charter School – … did not adopt adequate IT policies or a disaster recovery plan. School officials did not provide IT security awareness …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Copenhagen Central School District – … totaling $845,215 were not audited and approved prior to payment. Auditors also found credit card claims, paid by … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Nanuet Union Free School District – Network … did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses, officials did not develop … accounts. As a result, there were 18 accounts that should have been disabled. Officials also did not develop an …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Health (DOH): Medicaid Claims … that were billed with incorrect information pertaining to other health insurance coverage that recipients had; $3.1 … his residence and his main work location. DOH could have avoided these costs if officials had properly designated …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Eastport-South Manor Central School … District officials did not provide effective oversight to ensure compliance with required building safety at the … planned in the budgets. In addition, district officials have not updated the multiyear financial plan since it was …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits