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Pompey Hill Fire District – Financial Management (2021M-136)
… after the close of the fiscal year and annual independent audits are performed. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/11/05/pompey-hill-fire-district-financial-management-2021m-136New York State Accounting System User Procedures Manual
… COMM 04040 BILL DRAFTING COMMISSION 04050 LEGISLATIVE LIBRARY COMM 04060 BILL DRAFTING SESSION PAYROLL 04070 JOINT … - RICHMOND COUNTY 05250 COUNTY CLERK, NEW YORK 05251 LAW LIBRARY - NY CIVIL 05252 LAW LIBRARY - KINGS 05253 LAW LIBRARY - RICHMOND 05254 LAW …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualDiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of Allegany County , City of Batavia , Caton No. 1 … reviewed the procurement policy, as required by law. Audits found that the city awarded contracts to four … collected and deposited water and sewer rents. However, audits found significant control deficiencies. The …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… P. DiNapoli. DiNapoli’s office has conducted a series of audits on this issue with similar results. “Medicaid provides … and eliminating waste. Over the past five years, his audits have identified $11.4 billion in potential savings for … the program. On rebates alone, over the past decade, his audits have identified over $1.6 billion in savings. Report …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Division of Criminal Justice … and Effectiveness (2021-D-2) The report summarizes select audits that highlight SGA’s efforts to promote fiscal … revenue enhancements for the State and New York City. The audits, all released within the past five fiscal years, …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of DeWitt – Planning and Zoning, and … were maintained, they did not ensure required annual audits were completed and annual update documents (AUD) were … was completed 1,045 days late and as of Oct. 31, 2023, audits for 2019 through 2022 were not completed and were …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsTown of Stamford - Annual and Claims Auditing (2018M-227)
… Audit Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The … of all claims. … Determine whether the Board ensured that audits of records and claims were performed …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227DiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… Point. The full audit can be found at www.osc.state.ny.us/audits/allaudits/093016/14s64.pdf . Background There are … education providers in the state. In June 2012, after his audits uncovered waste, fraud and abuse of special education … special education providers throughout the state. The audits have continued to find improper use of public funds …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… the Office of the State Comptroller (OSC) completed 21 audits of Empire’s payments for special items. Systemic … contracts. To correct the issues identified in OSC’s prior audits, Empire contracted with two companies to review … of special items. Key Findings In response to our prior audits, Empire improved its controls over the identification …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsContact the Division of Local Government and School Accountability
… 12th Floor Albany, NY 12236 Email: [email protected] Audits, Local Government Services and Professional Standards - (518) 474-5404 Questions on audits, scheduled or in-progress, questions on auditing and …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the City of Albany Industrial Development Agency , … public accounting firm was unable to complete its audits for the last two years. Find out how your government … Thomas P DiNapoli today announced his office completed audits of the City of Albany Industrial Development Agency …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Audits of State Agencies and Public Authorities Five-Year Listing October 1, 2015 - September 30, 2020
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2016 through September 30, 2021, and is a companion to the 2021 – 2022 Annual Report on Audits.
https://www.osc.ny.gov/files/state-agencies/audits/2023/pdf/five-year-listing-2016-2021.pdfAudits of State Agencies and Public Authorities Five-Year Listing October 1, 2015 - September 30, 2020
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2015 through September 30, 2020, and is a companion to the 2020 – 2021 Annual Report on Audits.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fylist15-20.pdfVillage of Waterford – Board Oversight (2022M-70)
… audit at the next regular Board meeting, or ensure annual audits were conducted in a timely manner. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2022/07/29/village-waterford-board-oversight-2022m-70Town of Alfred – Incompatible Duties (2021M-99)
Determine whether the Town of Alfred Town Supervisor Supervisor properly appointed and the Town Board Board and Supervisor properly monitored the bookkeeper
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-alfred-incompatible-duties-2021m-99DiNapoli Finds Schools Falling Short on Emergency Planning
… on educational issues. His auditors have completed three audits that examined safety planning at more than 40 school districts. The audits have found significant problems at schools, including … details. However, it has released two confidential audits to each school district and SED: one on examining …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… The latest in State Comptroller DiNapoli’s series of audits of health and safety in schools finds that, in the … denied the need for the improvements that DiNapoli’s audits identified, however, the new administration has shown … … The latest in State Comptroller DiNapolis series of audits of health and safety in schools finds that in the face …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… monitor project approvals or results, according to audits issued today by New York State Comptroller Thomas P. … of projects, more needs to be done.” The Comptroller’s audits, which focused on project approval and oversight, … the Governor, will address many of the concerns raised in audits over the years. The measures will increase scrutiny of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… to steal $232,000 in a fraud that was uncovered in two audits by State Comptroller Thomas P. DiNapoli’s office. … could steal from taxpayers,” DiNapoli said. “Through our audits and investigation and our partnership with Nassau … the two audit reports, visit: http://www.osc.state.ny.us/audits/allaudits/093013/12s11.pdf and …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… business. As support for civil rights and racial equity audits grow, shareholders expect corporations to engage in …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-audit