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Village of Bloomingburg - Financial Operations (2019M-246)
… adequately oversee the Treasurer’s work or require annual audits of the Treasurer’s records and reports. The Treasurer …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-bloomingburg-financial-operations-2019m-246Greater Amsterdam School District – Capital Project (2022M-50)
… monitor the project’s status. Ensure the claims auditor audits and approves all claims prior to payment. District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/greater-amsterdam-school-district-capital-project-2022m-50Medicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… Inspector General (OMIG) regularly performs Plan-specific audits of premium payments made on behalf of recipients who … premium payments identified by our office and the OMIG audits, and enhance the methodology of the OMIG audits accordingly to help ensure all improper premium …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… Recent audits by New York State Comptroller Thomas P. DiNapoli have … IDAs responses are included in the audit reports. “These audits highlighted what is both right and wrong with IDAs in … local IDA is fulfilling its mission.” The Comptroller’s audits, which focused on project approval and benefits, …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… (FURA) was also released today citing similar issues. The audits revealed improper governance practices by officials … of Community and Economic Development (OCED). “These audits reveal significant issues with how Fairport officials … to the FURA verses the other entities. For both audits, agency officials disagreed with certain aspects of …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… company’s business. The proposals also request that the audits be publicly disclosed on the company’s website. … from its policies, practices and products. Racial equity audits remain a vital tool for both shareholders and … those issues on the company’s business. The goal of such audits is to end the risk of discrimination within or …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… State Comptroller Thomas P. DiNapoli today released five audits of the Department of Health’s (DOH) Medicaid program … DOH review the findings and recover any funds possible. Audits Department of Health audits Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and … (2015-F-7) In 2012, auditors conducted a series of audits at 12 state agencies focusing specifically on their … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health : Medicaid … individual operators which DPS staff rely on during field audits. DPS has not set up a process to identify instances … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0DiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… will have to divest his ownership of IncludEd. DiNapoli’s audits and investigations of the special education sector … prosecutors on other criminal referrals stemming from audits of special education providers. For a copy of the original audit, visit: http://www.osc.state.ny.us/audits/allaudits/093012/10s59.pdf DiNapoli encourages the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits were issued. Town of Butternuts – Disbursements … also found the board did not perform required annual audits. The last required audit was conducted in 2016. … P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Governments Challenged by Slow Revenue Growth
… suffering. In 2016, DiNapoli’s office completed over 500 audits of localities and schools and trained more than 10,000 local government officials and staff. The audits identified nearly $49 million in cost savings and …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthFire District Information
… Audits Recent Fire District Audit Reports Fire Company Audit …
https://www.osc.ny.gov/local-government/resources/fire-district-informationCost-Saving Ideas: School District Auditing – Audit Committee
… on issues relating to the district’s internal and external audits. Selecting the audit committee You must select an …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-audit-committeeState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following municipal audits have been issued. Town of Freetown – Records and … Thomas P DiNapoli today announced the following municipal audits have been issued …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-auditsPlymouth Volunteer Fire Department – Missing Funds (2014M-50)
… and receipt functions and did not perform annual audits of the Treasurer’s records. The Board did not adopt a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/plymouth-volunteer-fire-department-missing-funds-2014m-50Cincinnatus Fire District – Financial Controls (2014M-49)
… or not at all. The external auditor has not filed annual audits timely or at all. Key Recommendations Adopt an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/25/cincinnatus-fire-district-financial-controls-2014m-49Town of Canaan – Board Oversight (2017M-183)
… in a timely manner. The Board did not perform annual audits of the records and reports of officers and employees. …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-canaan-board-oversight-2017m-183Andes Joint Fire District – Financial Activities (2020M-158)
… Discontinue the use of debit cards. Ensure the Board audits and approves claims that contain adequate supporting …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158State Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits were issued. Mount Pleasant Central School District – … P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0