Search
IX.11.C Single Audit Act of 1984 – IX. Federal Grants
… In 1985, the OMB issued administrative Circular A-128, Audits of State and Local Governments to provide guidance to … which received or conducted state and local government audits. Combined, the Act and Circular A-128 mandated that … 1996, guidelines were established in OMB Circular A 133, Audits of Institutions of Higher Education and Other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Audits of Local Governments: The Audit Process
… most Office of the New York State Comptroller (OSC) audits of local governments and school districts. A small number of OSC audits of local governments and school districts are mandated …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processProtecting our Elderly Population: Select Elder Care Program Audits (2021-2023)
New York State has the fourth-largest population of older adults in the United States, with over 3.3 million New Yorkers age 65 and older (about 17 percent of the population).
https://www.osc.ny.gov/files/reports/pdf/select-elder-care-program-audits-2021-2023.pdfDiNapoli Announces Robin Lois to Oversee Local Government Division
… of the county and managed all governmental department audits, contract agency audits, vendor claim approvals, bi-weekly payroll audits, year-end closing activities, and the annual …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… allow for fiscal policy controls such as desk and field audits. Annually, providers are required to complete and … to the Guidelines, OMH may perform desk reviews and field audits, as needed, including reviewing costs reported on the … analyst. However, OMH generally does not perform detailed audits or field reviews of providers’ CFR information. OMH …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incDiNapoli and Stewart-Cousins Encourage Residents to Claim More Than $100 Million in Lost Money
… money, during a news conference at the Riverfront Library in Yonkers. DiNapoli’s office oversees 198,834 … forgotten money during a news conference at the Riverfront Library in Yonkers …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-and-stewart-cousins-encourage-residents-claim-more-100-million-lost-moneyDiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… and Valley Stream Union Free School District 30. The audits will be conducted in response to multiple requests his … superintendent and school board outlining the scope of the audits and when they will begin. The audit of Valley Stream … Project. There is no timeline for the completion of the audits. For access to state and local government spending and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectMedicaid Audits Find More Than $500 Million in Waste
… State Comptroller Thomas P. DiNapoli’s audits identified a total of $513 million in improper … and enrollees to managed care by 2016, but recent audits by DiNapoli’s office highlight the need for more … caused at least $190 million of the improper payments. Audits found that DOH was often slow to modify eMedNY, at …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… Audits of municipal water systems estimate local governments … Thomas P. DiNapoli. The report analyzed the results of audits conducted by DiNapoli's office of 161 local government …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsLocal Government
… Find information about local audits property tax cap Fiscal Stress Monitoring System local …
https://www.osc.ny.gov/local-governmentTown of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)
… the State Comptroller. The Board did not initiate annual audits of the Supervisor’s records. Key Recommendations The … or consider resigning from office. Initiate annual audits of the Supervisor’s records as required by Law. … Town …
https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192Liverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
Determine whether the Board provided adequate oversight of the Library’s financial operations and whether officials accurately paid employees for leave time.
https://www.osc.ny.gov/files/local-government/audits/pdf/liverpool.pdfAm I Required to Have an Audit?
… of the federal "single audit act". Other external audits of one type or another may also be required pursuant … legislation applicable to your local government. These audits are generally conducted in accordance with nationally … the term "audit" and the depth and involvement of such audits can vary. Governing board members or designated …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… are able to live independently. Cumulatively, these six audits have identified about $2.4 million in recommended … support important services for those in need." DiNapoli's audits identified weaknesses stemming from a lack of close monitoring and supervision by OMH and DOHMH. The audits have also identified times when providers did not meet …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerOpinion 2002-15
… when a town and village jointly contract to support a library or cooperative library system, the amount appropriated by the town board is …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15Opinion 2002-15
… when a town and village jointly contract to support a library or cooperative library system, the amount appropriated by the town board is …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15-0DiNapoli Honors Caribbean Leaders
… as the first-ever ambassador for the New York Public Library system. Brooklyn Caribbean Literary Festival (BCLF) …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leaders2021-2022 Annual Report on Audits of State Agencies and Public Authorities
As required by law, this annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller from October 1, 2021 through September 30, 2022.
https://www.osc.ny.gov/files/state-agencies/audits/2023/pdf/annual-report-on-audits-2021-2022.pdf2017-2018 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2017 through September 30, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-17-18.pdf2018-2019 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2018 through September 30, 2019.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-18-19.pdf