Search
State Comptroller DiNapoli Releases School District Audits
… restricted funds that could have been refunded to school districts and overfunded two reserves totaling $1.9 … in revenue. The district lacked adequate procedures to ensure that Medicaid claims were submitted in a timely … District officials did not always seek competition to procure goods and services not subject to competitive …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… Fund balance is projected to increase to $22.8 million at the end of 2018. The Board appropriated fund balance … Find out how your government money is spent at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… it processed 29,102 personal income tax returns for tax year 2015 that contained potentially inappropriate credits … the Reimbursable Cost Manual (2016-S-88) For the fiscal year ended June 30, 2014, auditors identified $37,643 in …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Batavia City School … 2021-22 fiscal year for missing devices. East Bloomfield Central School District – Network and Financial Software … under a collective bargaining agreement, employment contract or board resolution. As a result, payroll staff were …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… procedure for security equipment. However, it was unclear if the new procedure included customer assistance intercoms. …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… tax refunds processed during the calendar year January 1, 2017 through Dec. 31, 2017. During that time, the … we determined the employee incurred $3,543, $2,556, and $1,838 in personal commuting expenses during 2014, 2015, and …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… registration, as well as a lack of facility data analysis to identify and correct discrepancies. In a follow-up, … that were billed with incorrect information pertaining to other health insurance coverage that recipients had. By … that resulted in overpayments of about $3.4 million due to enrollments of deceased individuals and continued coverage …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… 1, 2012 and May 31, 2017. Medicaid payments were made for free vaccines and payments of the fee to administer the …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… did not develop written policies or procedures for how entrance and rental fees should be recorded, deposited … counts of program participants and revenue. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… contributions. Find out how your government money is spent at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… inventory. Officials did not ensure that computers were free from malicious software. In fact, two malicious software …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. Department of Agriculture and Markets: Oversight of Weights … third-party health insurance. Metropolitan Transportation Authority (MTA): New York City Transit: Maintenance and …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… their budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… not approve and monitor vendor contracts. City of Hudson – Payroll and Accrued Leave (Columbia County) City officials … did not segregate the duties of the clerks inputting payroll or implement compensating controls. Auditors …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Delaware-Chenango-Madison-Otsego Board of … combined purchase prices of approximately $47,500 did not have required asset tags, were not on the inventory or … The purchasing agent did not ensure purchases adhered to the district’s purchasing policy for goods and services …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… approximately $22 million in revenue within five years. If additional funding sources are not found, the revenues …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… and fees were generally recorded accurately and deposited in a timely manner. The justices submitted monthly reports … but were not always remitted to the appropriate parties in a timely manner. Clerk fees were recorded accurately, … collections totaling more than $5,900 were not deposited in a timely manner as required. Town of Hunter – Information …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School District Audits
… IT systems, applications or data in a timely manner. Lyons Central School District – Payroll (Wayne County) …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0