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Software Management (2015-MR-3)
… [pdf] and, Monroe Community College [pdf] . Purpose of Audit The purpose of our audit was to assess software … local governments, such as community colleges, that have many different users that perform a variety of functions. … colleges need an understanding of the software they own, how it us used and how best to track user rights to ensure …
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)
… (ESCO) for energy services in which energy services are installed, maintained or managed to improve the energy … $52.5 million. Key Findings All five districts are projected to realize the guaranteed energy cost savings … totaling almost $9.1 million. Only three of the districts are verifying the accuracy of the ESCO’s annual verification …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1Caton No. 1 Fire District – Financial Oversight (2013M-262)
… AUD in a timely manner. Ensure that all District claims are audited. … Caton No 1 Fire District Financial Oversight …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262DiNapoli Releases Municipal Audits
… retaining the legislature’s claims audit responsibility. Town of Harrison – Budgeting Practices (Westchester County) … to ensure all money was properly accounted for. Town of Parma – Real Property Tax Exemptions Administration (Monroe …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Eastport-South Manor Central School District – Building Safety (Suffolk County) …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsLong Island Workforce Housing Act (2015-MR-4)
… [read complete report - pdf] We also released eight letter reports to the following local governments: Towns of Babylon [pdf] , Brookhaven [pdf] , Huntington [pdf] , Islip [pdf] , and North Hempstead …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… in restitution at her sentencing Monday in Oakfield Town Court. Hilchey created direct withdrawals from the … were revealed by an audit and investigation by the office of New York State Comptroller Thomas P. DiNapoli. "Ms. … in the audit. To read the audit, visit: http://osc.state.ny.us/localgov/audits/firedists/2015/oakfield.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftState Comptroller DiNapoli Releases Municipal Audits
… that addresses what level of fund balance is needed or how any surplus funds will be used and the timeframe for … doing so. In addition, the unrestricted fund balance grew to $2.4 million as of Dec. 31, 2020. Allowing $2.4 million to … to service its debt obligations during 2021-22. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… receive supplemental payments for the costs associated with newborn medical care. MCOs receive a “Supplemental … newborn birth weight of 215 grams. However, the newborn’s actual birth weight was 3,215 grams. Medicaid should have … Multiple Medicaid Payments for Newborn Services (2002-S-25) Department of Health: Managed Care Payments for Newborn …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… provided by private nonprofits and 20 percent provided by State-run services. One of these nonprofit service providing … services in multiple locations throughout New York State: 82 in New York City, one in Westchester County, one in … funding from OPWDD is a combination of Medicaid and State appropriations. For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDiNapoli: Health Care Jobs Grow Across New York
… Comptroller Thomas P. DiNapoli. Health care employment rose by more than 18 percent over the past decade, more than … than the average for all other industries. Average wages rose in that region over the past decade by nearly 42 … billion over the past decade while average annual wages rose by over $10,400. Doctors, dentists and nurses comprised …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… reported the issuance of $4.4 billion in new debt to fund capital expenditures. By comparison, the next largest …
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 …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentAlbany Parking Authority – Cash Collections (2016M-181)
… 2016. Background The Albany Parking Authority is located in the City of Albany in Albany County. The Authority, which is governed by an … Legislature to construct, operate and maintain locations in the City for parking and storing of motor vehicles. The …
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)
… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing … a school district public library, located in the Village of Whitesboro, Oneida County, which received its charter from …
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)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of Library operations for the period January 1, 2014 through …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130Sherburne-Earlville Central School District – Fund Balance (2017M-19)
… Purpose of Budget Review The purpose of our audit was to review the District's financial … students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/10/sherburne-earlville-central-school-district-fund-balance-2017m-19Waterville Central School District – Criminal History Background Checks (2016M-23)
… The Waterville Central School District is located in the Towns of Augusta, Kirkland, Marshall, Paris, Sangerfield and Vernon in Oneida County and the Towns of Brookfield and Madison in Madison County. The District, which operates two schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checksBlind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)
… Purpose of Audit The purpose of our audit was to examine internal controls over the … 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)
… audit was to examine the District’s internal controls over payroll and leave accruals for the period July 1, 2013 through June … There were no recommendations for this audit report. … Stockbridge Valley Central School District Payroll …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accruals