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Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… of the 57 recommendations included in our series of 15 audits conducted in 2008. These audits assessed compliance with Executive Order 111 … that met the 2010 goal included two that our initial audits had labeled as being "at-risk" of not succeeding. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… importance of our independence in carrying out objective audits of state payments in order to protect taxpayer … which led to overpayments by the State. The Comptroller’s audits recommended that United recover the overpayments and … schools — finding that it did not involve performance audits, rather a review of billing records to ensure that the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersDiNapoli Statement on Sentencing of Special Education Provider
… this case and making sure justice was done. “Recent audits by my office have continued to find patterns of … and improper use of taxpayer funds in a recent series of audits and investigations of special education providers, … Educational Services, visit: http://www.osc.state.ny.us/audits/allaudits/093012/10s59.pdf … Todays sentencing of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-statement-sentencing-special-education-providerVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
… management of budgets and fund balance and ensured annual audits were completed. Key Findings The Board did not provide … management of budgets and fund balance or ensure annual audits were completed. More real property taxes were assessed … management of budgets and fund balance and ensured annual audits were completed …
https://www.osc.ny.gov/local-government/audits/village/2021/07/16/village-south-floral-park-budgeting-and-financial-oversight-2021m-5State Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits were issued. Broadalbin-Perth Central School District … District officials conducted four extra-classroom activity audits that identified poor collection controls. However, … P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0State Contract and Payment Actions in June
… repair at the Kehoe Administration Building and Feinburg Library at SUNY Plattsburgh. $3.5 million with AOW Associates … Side Contracting Co., Inc. to replace windows in Butler Library at Buffalo State College. New York State Thruway …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… Brook. $2.2 million with Spacesaver Storage Systems for library shelving for SUNY Binghamton. Department of … and renovate the north terrace of the Rundel Memorial Library in Rochester. Gaming Commission $12.7 million for …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberCity of Long Beach - Payments for Unused Leave Accruals (2019M-68)
… take adequate corrective action in response to two prior audits that cited leave payments that were inconsistent with … or any other applicable laws. We conducted two separate audits of the City, one on financial condition and the other …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-payments-unused-leave-accruals-2019m-68State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Town of Owasco – Real Property Tax … approvals. The board also did not conduct required audits or adopt a procurement policy, investment policy or … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-auditsImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… for reimbursement. Instead, the Department relied on audits by the Office of the Medicaid Inspector General (OMIG) … SMCPs. However, we found OMIG was not performing these audits in a timely manner and the audits were not sufficiently inclusive to capture all …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… the New York State Comptroller (OSC) conducted a series of audits to determine whether out-of-network providers … services. Between 2007 and 2017, OSC completed 35 audits and found that 32 of 35 out-of-network providers … the same price for the same service. As a result of OSC’s audits, the New York State Insurance Department conducted its …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programComptroller Authority to Audit Local Development Corporations (LDCs)
… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … government entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcsPoughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
Determine whether the Board provided adequate oversight of extraclassroom activity ECA finances
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-andTown of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)
… and employees follow established policies. Further, annual audits would have detected the bookkeeper’s failure to record … fiscal year or hire an independent auditor to conduct the audits. … The purpose of our audit was to review the Towns …
https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-andComptroller Authority to Audit Local Development Corporations (LDCs)
… – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … government entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of … for Special Items (2016-S-57) In response to prior audits, Empire improved its controls over the identification … records indicate 642 cemeteries (37 percent) had overdue audits and 285 (16 percent) had delinquent annual reports. …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsDiNapoli Launches Audits on School Safety
… Thomas P. DiNapoli today announced he has begun audits of the State Education Department (SED) and the New … "I applaud State Comptroller DiNapoli for launching these audits and recognizing the importance of having a plan in … out as we lead the charge for safety in our schools." The audits announced today will examine the state Safe Schools …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyTown of Conesus – Justice Court (2013M-140)
… time allowed. Because the Board failed to conduct annual audits of the Court’s financial records, no one can be … JCF in a timely manner, as required. Perform timely annual audits of the Justices’ books, and document evidence …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140City of Ogdensburg – Budget Review (B3-16-20)
City of Ogdensburg Budget Review B31620
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20Town of Berne – Board Oversight (2021M-77)
Determine whether the Town of Berne Town Board provided adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77