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Office for People With Developmental Disabilities Fuel Card
… State Operations Office (Metro) employees of the Office for People With Developmental Disabilities during the period … officials are required to maintain vehicle use logs (logs) and review and approve the logs for completeness and accuracy … Train employees and supervisors on proper use and accounting for WEX cards. Ensure employees complete logs …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Broome , Candor Fire District , County of Clinton Industrial Development Agency , … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Board members did not ensure that complete and accurate accounting records were maintained, bank reconciliations were …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1Greater Amsterdam School District – Capital Project (2022M-50)
Determine whether the Greater Amsterdam School District (District) Board of Education (Board) and officials properly managed the District’s capital project (project) that includes building improvements and safety upgrades.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/greater-amsterdam-2022-50.pdfCornwall Central School District – Information Technology (2021M-83)
Determine whether Cornwall Central School District (District) officials established adequate internal controls over the District’s user accounts and software updates to help prevent unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/cornwall-2021-83.pdfState Comptroller DiNapoli Releases Municipal Audits
… Employee Overtime Costs (Suffolk County) The district did not use competitive bidding for purchases totaling $64,405 … required number of quotes as required by their purchasing policy. The board did not follow its procurement policy, but … increased salary and wage cost when these agreements are settled. The city's proposed budget is in compliance with the …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Chatham Police Chief Pleads Guilty to Pension Double-Dipping and Defrauding Village
… As a result of his conviction, Volkmann is required to leave public office. “Instead of upholding the law, … P. Bruen. “Public corruption will not be tolerated in any form, and we thank the Comptroller’s Office and the Columbia … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-chatham-police-chief-pleads-guilty-pension-double-dipping-and-defrauding-villageNorth Tonawanda City School District – Information Technology (2023M-102)
… [read complete report – pdf] Audit Objective Determine whether North Tonawanda City School … have initiated or plan to initiate corrective action. … audit school north tonawanda …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/north-tonawanda-city-school-district-information-technology-2023m-102Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)
… Purpose of Audit The purpose of our audit was to determine whether the Company’s financial activities were … The former Treasurers did not maintain adequate records to account for all money received and disbursed by the … Key Recommendations Maintain accurate, complete and up-to-date accounting records. Provide oversight of duties …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/granville-hook-and-ladder-volunteer-fire-company-financialRichfield Springs Central School District - Fixed Assets (2019M-140)
… Determine whether fixed assets were recorded and accounted for properly. Key Findings Fixed asset and disposal policies were not comprehensive or being … 64 were unable to be located, 39 were not recorded in the master inventory list, 12 did not have asset tags and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/20/richfield-springs-central-school-district-fixed-assets-2019m-140About this Report – 2021 Financial Condition Report
… This report provides citizens with an overview of the financial condition of New York State. It presents … demographic information in an easy-to-understand format. The report also presents basic information on trends in State receipts (revenues) and spending (disbursements), the State’s financial position as measured by Generally …
https://www.osc.ny.gov/reports/finance/2021-fcr/about-reportComptroller’s Fiscal Update: Year-End Results for State Fiscal Year 2013-14, May 2014
Although U.S. and New York State economic growth softened in State Fiscal Year (SFY) 2013-14, tax collections showed signs of real improvement.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-year-end-results-2013-14.pdfIndian Lake Central School District – Claims Auditing (2016M-15)
… July 1, 2014 through September 30, 2015. Background The Indian Lake Central School District is located in the Town of Indian Lake in Hamilton County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15School District Assessment Adjustment Form
All assessment adjustments must be reported in detail by parcel on this form. Please fill it out and mail back to the Office of the New York State Comptroller.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/school-district-assessment-adjustment-form.pdfWorkers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… Purpose To express an opinion on the fair presentation of the Report of Workers' Compensation … Workers' Compensation Board (Board) was established under Article 8, Section 140 of the Workers' Compensation Law. The …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/workers-compensation-program-statement-assessable-expenses-three-fiscal-years-ended-marchTown of Chateaugay - Real Property Tax Exemption Administration (2018M-200)
… whether the Town Assessor properly administered select real property tax exemptions. Key Findings Of the 224 granted … of supporting documentation to verify their eligibility and/or were incorrectly granted. One property owner did not … Agricultural building exemptions that were granted for the construction of two buildings were not supported. As …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-chateaugay-real-property-tax-exemption-administration-2018m-200DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… million in payments to providers, including facilities, for services ordered, prescribed, referred, and attended by practitioners who were not enrolled in the … DOH potentially overpaid $9.6 million for durable medical equipment, prosthetics, orthotics, and supplies that likely …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionState Comptroller DiNapoli Releases Municipal & School Audits
… did not always procure goods and services according to policy requirements or maintain adequate supporting … Training (Warren County) SHP training was not provided to all employees and any elected officials. Of the 30 total … Training (Dutchess County) SHP training was not provided to all employees and elected officials. Of the 20 total …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2Sherman Central School District – Claims Processing (2016M-352)
… Clymer, French Creek, Mina, North Harmony, Ripley, Sherman and Westfield in Chautauqua County. The District, which … totaled approximately $9.5 million. Key Findings The Board and District officials have not developed adequate written … policies and procedures governing the claims processing function. The Board did not develop a comprehensive job …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/sherman-central-school-district-claims-processing-2016m-352DiNapoli Launches Audits on School Safety
… Violence in Education (SAVE) Act that was signed into law in 2000 to promote a safer and more effective learning … Failing to follow this regulation could also hinder local law enforcement by not centralizing key information about a …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyOversight of Student Immunization in Schools
… vaccination information for schoolchildren via an online survey (Survey), which all schools complete annually. Survey data is reported by school year, covering September …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schools