Search
Town of Waterford – Claims Auditing (2016M-154)
… $8.1 million. Key Finding The Board adequately audits claims prior to payment and ensures the claims are …
https://www.osc.ny.gov/local-government/audits/town/2016/06/17/town-waterford-claims-auditing-2016m-154XII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… the Federal government (e.g., Superintendent of Documents, Library of Congress) Voucher paying for postage or postage …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. State Education Department … were eligible for reimbursement. Instead, DOH relied on audits by the Office of the Medicaid Inspector General (OMIG) … However, auditors found OMIG was not performing these audits in a timely manner and the audits did not capture all …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Audits 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.pdfMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… records indicate 642 cemeteries (37 percent) had overdue audits and 285 (16 percent) had delinquent annual reports. For 145 cemeteries (8 percent), audits were overdue and annual reports were delinquent as …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followComptroller DiNapoli Statement on Earth Day 2016
… York state government a model of sustainability through audits and in depth reports on key environmental programs … and Funding for Environmental programs . Through audits of local governments and school districts the …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Quality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically on their … documentation supporting the answers given. The 12 audits were performed at the following agencies: Department … in this review. … In 2012 we conducted a series of audits at 12 State agencies focusing specifically on their …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Cold Spring Harbor Central School District , … spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial … Thomas P DiNapoli today announced his office completed audits of the Cold Spring Harbor Central School District Glen …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… for reimbursement. Instead, the Department relies on audits by the Office of the Medicaid Inspector General (OMIG) … inappropriate SMCPs. However, OMIG does not perform these audits in a timely manner, and its last such audit, with a …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-carePerformance of the Excelsior Jobs Program
… it continued a pattern we observed in recent audits, in which officials were far less than forthcoming in … work. Finally, consistent with other recent Comptroller audits, ESD’s response avoids directly addressing the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… to: https://www.osc.state.ny.us/sites/default/files/state-audits/documents/pdf/2019-01/sga-2017-15s43_0.pdf DiNapoli's Special Education Audits In June 2012, DiNapoli announced a new special … at least once by March 31, 2018. OSC has completed 71 audits of preschool special education providers, finding …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… State Comptroller Thomas P. DiNapoli today released four audits of the state Department of Health’s (DOH) oversight of the Medicaid program. The audits identified approximately $790 million in savings from … State Comptroller Thomas P DiNapoli today released four audits of the state Department of Healths DOH oversight of …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueValhalla Union Free School District – Financial Condition (2015M-333)
Valhalla Union Free School District Financial Condition 2015M333
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333Town of Carroll - Audit Follow Up (2013M-221-F)
The purpose of our review was to assess the Towns progress as of October 2019 in implementing our recommendations in the audit report released in March 2014
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-fHigher Education Services Corporation
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/higher-education-services-corporation.zipNew York City Convention Center Operating Corporation
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/new-york-convention-center-operating-corporation.zipNatural Heritage Trust
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/natural-heritage-trust.zipLong Island Power Authority
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/long-island-power-authority.zipLottery, Division of the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-lottery.zip