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Financial Condition Audits Schools
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/schools/%2AFinancial Condition Audits Villages
… View audits that examine the financial condition of villages …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/villagesFinancial Condition Audits Towns
… View audits that examine the financial condition of towns …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/townsFinancial Condition Audits Counties
… View audits that examine the financial condition of counties …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/countiesFinancial Condition Audits Schools
… View audits that examine the financial condition of school …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/schoolsFinancial Condition Audits Cities
… View audits that examine the financial condition of cities …
https://www.osc.ny.gov/local-government/fiscal-monitoring/condition-audits/cityEnforcement of the Mitchell-Lama Surcharge Provisions
… of the three developments we reviewed. Income verification audits were required for 110 of the selected tenants in our … However,we found that just 33 (30 percent) of the required audits had been done: 31 at Electchester, two at Co-op City, … building managers to ensure that follow-up verification audits are completed properly and timely and surcharges are …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: DOH Needs to Improve Drug Rebate Collections
… The department’s full responses are included in the audits. Read the audit, Optimizing Medicaid Drug Rebates , or go to: http://www.osc.state.ny.us/audits/allaudits/093016/15s1.pdf Read the audit, Medicaid … March 31, 2015 , or go to: http://www.osc.state.ny.us/audits/allaudits/093016/14s53.pdf Watch Comptroller …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsDiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… reduction of oversight for its service provider. Audits and reports on LIPA in recent years have identified … requirements as state agencies. The Comptroller’s audits of public authorities’ have revealed numerous examples … which is not independently verified by the Comptroller’s audits, represents the authorities’ most recently reported …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… said. “My auditors, however, found as we have in previous audits, the Office of Temporary and Disability Assistance is … Services: Homeless Services Housing Needs Assessment Prior audits: Oversight of Homeless Shelters 2018-S-52 Oversight of …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersAverill Park No. 2 Fire District – Controls Over Financial Activity (2014M-183)
… submitted to OSC in a timely manner each year. Independent audits were not performed for 2012 or 2013. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/averill-park-no-2-fire-district-controls-over-financial-activity-2014m-183Online Services for Local Government
… reporting. Audit Search Tool Allows users to search for audits by local government, year, class or county. Provides …
https://www.osc.ny.gov/local-government/resources/online-services-local-governmentState Comptroller Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Town of Delhi – Pool Project … requested data. … State Comptroller Releases Municipal Audits …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… years for New York State claims. Although Empire performed audits of claim payments to the Health Network, these audits did not focus on payments to Mather for special items. … are supported by appropriate documentation. Other Related Audits/Reports of Interest New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… financial information including final budgets, external audits and corrective action plans (CAPs). The 13 districts, … required audit reports in an easy to find location. The audits included several recommendations for the school …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… the audit. Their full responses are included in the audit. Audits City of Mount Vernon – Non-Payroll Disbursements …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonVillage of Canastota - Board Oversight (2018M-256)
… claims before approving them for payment or require annual audits of the Clerk-Treasurer’s records and reports. The …
https://www.osc.ny.gov/local-government/audits/village/2019/04/12/village-canastota-board-oversight-2018m-256Westerlo Volunteer Fire Company – Cash Disbursements (2014M-179)
… prior to payment. Ensure that the audit committee annually audits the Treasurer’s records and submits an annual report …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179State Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
… are not met, we can address many of the concerns raised in audits by my office over the years. Equally important, these …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-developmentTown of Franklin – Financial Operations (2014M-32)
… 2008. The Board did not perform, or provide for, annual audits of the Supervisor’s financial records as required by …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32