Search
Town of Sidney – Supervisor’s Disbursements (2015M-214)
… approval of payroll. The Board did not perform annual audits of the Supervisor’s records. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-sidney-supervisors-disbursements-2015m-214Stamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
… Properly document disbursement approvals, Conduct required audits or Adopt a procurement policy, investment policy or …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020mTown of Tuxedo – Financial Operations (2014M-284)
… financial information. The certified public accountant’s audits did not ensure that financial records were complete …
https://www.osc.ny.gov/local-government/audits/town/2015/01/16/town-tuxedo-financial-operations-2014m-284Town of Brant – Justice Court (2014M-180)
… and analyze all open case files. Provide for an annual audits of the Justices’ records. … The purpose of our audit …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/22/town-brant-justice-court-2014m-180Jasper-Troupsburg Central School District – Financial Condition (2015M-22)
… District has not taken corrective action in response to audits completed by a certified public accounting firm for …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/27/jasper-troupsburg-central-school-district-financial-condition-2015m-22New York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… a regular basis. My office recently completed a series of audits looking at the programs New York has in place to keep … This year, DiNapoli’s office completed a series of audits on compliance with the SAVE Act. The first audit found … and city regulations. DiNapoli also released a summary of audits conducted in 17 school districts and two charter …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… 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 … failing and, given its relatively long cycle time between audits and inspections, risks missing key indicators of …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of Bohemia Fire District , Village of Candor , Town of … are properly performed. The director approves purchases, audits all claims and signs checks, while the assistant director also audits the claims and countersigns the checks. However, these …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsSouth Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
South Farmingdale Fire District Financial Condition and Leave Benefits 2018M29
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefitsPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program (2016-D-1)
A Summary of Audits Identifying Out-of-Network Providers Engaged in Routine Waiving ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16d1_1.pdfComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Adirondack 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 Adirondack Central School District Greenburgh …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Village of Dansville , Town of Moreau , New … Additionally, city officials did not perform internal audits or conduct assessments of internal controls as … Thomas P DiNapoli today announced his office completed audits of the Village of Dansville Town of Moreau New Hope …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Bradford Central School District , Corning City … 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 Bradford Central School District Corning City …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: State Education … operators. DPS staff rely on this data during field audits. In addition, DPS had not set up a process to identify … Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… regarding expectations for gaming revenues. DiNapoli’s audits of two host towns found issues including budgeting … Casinos on Upstate Local Governments Related Reports and Audits Oversight of Casino Revenues and Regulatory Oversight …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesState Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Clinton-Essex-Warren-Washington … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Arkport Central School District , Erie … spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial … P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Enforcement of Mitchell-Lama Surcharge Provisions
… agents did not conduct most of the income verification audits required by HPD. We determined that 117 of the 191 … audit; however, 87 of them were not done. Of the 30 audits that were completed, 14 identified under-reported …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: Better Oversight Needed at Homeless Shelters
… of those were identified in poor condition in prior audits by the Comptroller. At both certified and uncertified …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersComptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Brunswick Central School District – … or implemented corrective action plans (CAPs) to previous audits. Rochester City School District – Budgeting and … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-audits