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Software Management (2015-MR-3)
… [read complete report - pdf] We also released three letter reports to the following community colleges: Corning … [pdf] and, Monroe Community College [pdf] . Purpose of Audit The purpose of our audit was to assess software … and multiple licenses for each. Community colleges need an understanding of the software they own, how it us …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3School Districts’ Energy Performance Contracts (2015-MR-1)
… and/or energy savings achieved by the energy performance contracts (EPCs) entered into by the five school districts … terms of their EPC. … School Districts Energy Performance Contracts 2015MR1 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1DiNapoli Releases Municipal Audits
… the legislature’s claims audit responsibility. Town of Harrison – Budgeting Practices (Westchester County) Auditors …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsCaton No. 1 Fire District – Financial Oversight (2013M-262)
… five-member Board of Fire Commissioners. The District’s 2013 general fund budget totaled approximately $162,000 … officials could not provide us with a Board-adopted code of ethics during our audit, only a code of ethics template. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262Long Island Workforce Housing Act (2015-MR-4)
… , Brookhaven [pdf] , Huntington [pdf] , Islip [pdf] , and North Hempstead [pdf] , and the Villages of Farmingdale … they complied with the Long Island Workforce Housing Act for the period January 1, 2009 through December 31, 2014. … the Long Island Workforce Housing Act (Act) in 2008 for the purpose of making homeownership more affordable for …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Eastport-South Manor Central School … planned in the budgets. In addition, district officials have not updated the multiyear financial plan since it was … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… Fire Department treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in … created direct withdrawals from the department's account to pay her National Grid, Verizon Wireless and other personal … and the New York State Police for partnering with us to hold this individual accountable. I urge other fire …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… for the provision of covered health care services. MCOs have networks of participating providers that they reimburse … one MCO $99,044 for a low birth weight kick payment based on a reported newborn birth weight of 215 grams. However, the … actual birth weight was 3,215 grams. Medicaid should have only paid the MCO $3,232 for a standard kick payment. As …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightState Comptroller DiNapoli Releases Municipal Audits
… Review (Westchester County) The 2021-22 budget relies on nonrecurring revenue of $55.2 million, such as fund … potentially be over budget by as much as $2 million based on the 2020-21 fiscal year overtime costs. Over the last 10 … debt has grown 9.4% and the city’s debt service payments have risen 13.2%. The city will need $80.6 million to service …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Health Care Jobs Grow Across New York
… New York state's health care jobs exceeded 1.2 million in … released today by State Comptroller Thomas P. DiNapoli. Health care employment rose by more than 18 percent over the …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Purpose To determine whether the costs claimed by Lifespire, Inc. … agencies is Lifespire. Lifespire provides assistance to individuals with mental developmental disabilities. Formed …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… by approximately 8 percent between 2010 and 2012 according to a report issued today by New York State Comptroller … should be spending about $3.9 billion annually to keep up with deteriorating capital assets but are only spending roughly $1.2 billion - less than a …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetDiNapoli: Cyberattack Complaints in New York Rise 53%
… Cyberattack complaints in New York state increased 53% between 2016 and 2022, jumping from … 16,426 incidents in 2016 to 25,112 in 2022, according to the FBI. The number of attacks targeting critical …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentSherburne-Earlville Central School District – Fund Balance (2017M-19)
… Counties. The District, which operates three schools with approximately 1,300 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/10/sherburne-earlville-central-school-district-fund-balance-2017m-19Albany Parking Authority – Cash Collections (2016M-181)
… $7.4 million. Key Finding Authority officials have developed procedures to ensure that all cash collections …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/08/05/albany-parking-authority-cash-collections-2016m-181Dunham Public Library – Claims Processing (2015M-15)
… audit was to examine the Library’s claims auditing process for the period October 1, 2013 through September 30, 2014. Background The Dunham Public Library is a school district public library, located in the Village of …
https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15Chili Public Library – Board Oversight (2015M-130)
… was to review the Board’s oversight of Library operations for the period January 1, 2014 through May 15, 2015. … library located in the Town of Chili in Monroe County and provides services to approximately 28,600 residents. The … by the Town Board. The Library’s budgeted appropriations for 2015 were approximately $1.2 million. Key Finding The …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)
… 1, 2014 through December 31, 2015. Background The Blind Brook-Rye Union Free School District is located in the Village of Rye Brook and the Town of Rye in Westchester County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-overStockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)
… of Audit The purpose of our audit was to examine the District’s internal controls over payroll and leave accruals for the period July 1, 2013 through June 30, 2014. Background The Stockbridge Valley Central School District is located in the Towns of Eaton, Lincoln, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accrualsHudson City School District – Audit Follow-Up (2010M-142-F)
… our audit report. Of the three audit recommendations, only one recommendation was implemented. Two recommendations were not implemented. By not implementing …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/hudson-city-school-district-audit-follow-2010m-142-f