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State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH): Improper … analyst. However, OMH generally does not perform detailed audits or field reviews of providers’ fiscal report … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Citizens Hose Company – Board … Unit) This multi-unit audit included 20 individual audits including: eight Counties: Albany, Chautauqua, … P DiNapoli today announced the following local government audits has been issued …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Beaver River Central School District , Clymer … 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 Beaver River Central School District Clymer …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Town of Cincinnatus – Financial Operations (2016M-238)
… and employees. Ensure that deliberate and thorough audits of claims are conducted prior to payment. Ensure that …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-cincinnatus-financial-operations-2016m-238Town of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
… information. As a result, the 2015 and 2016 annual audits have not been performed. Key Recommendations Maintain …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-carlton-town-supervisors-fiscal-responsibilities-2017m-263Conesus No. 1 Fire District – Internal Controls (2014M-46)
… of the procurement and investment policies, timely annual audits and the use of reserve funds. Prepare formal written …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/conesus-no-1-fire-district-internal-controls-2014m-46Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Canaseraga Central School District – … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Town of Crown Point – Town Clerk/Tax … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Town of Brownville Joint Fire District - Board Oversight (2018M-207)
… electronic payments. Key Recommendations Ensure the Board audits and approves claims before payment, except as …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/01/25/town-brownville-joint-fire-district-board-oversight-2018m-207Norfolk Fire District – Board Oversight (2022M-109)
… Board of Fire Commissioners (Board) conducted proper audits and ensured that annual financial reports were filed … Board of Fire Commissioners Board conducted proper audits and ensured that annual financial reports were filed …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/30/norfolk-fire-district-board-oversight-2022m-109Lancaster Central School District – Financial Management (2022M-37)
Determine whether the Lancaster Central School District District Board of Education Board and District officials properly managed fund balance and reserve funds
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/lancaster-central-school-district-financial-management-2022m-37Shelter Island Union Free School District - Fund Balance (2020M-23)
… or implemented corrective action plans (CAPs) to previous audits. Key Recommendations Reduce surplus fund balance to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/24/shelter-island-union-free-school-district-fund-balance-2020m-23Town of Potter – Town Clerk (2020M-113)
… not annually audit the Clerk’s records, as required. The audits may have identified these discrepancies and determined …
https://www.osc.ny.gov/local-government/audits/town/2021/04/30/town-potter-town-clerk-2020m-113City of Long Beach - Financial Condition (2019M-133)
… a fiscal improvement plan. We conducted two separate audits of the City, one on financial condition and the other …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-financial-condition-2019m-133State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Department of … 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/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsFar Rockaway Pre-School Provider "Investor" Pleads Guilty in Theft of Education Funds Intended for Special Needs Students
… fraud and improper use of funds in a recent series of audits of special education providers. In addition to this … in stolen public funds. His office has conducted 91 audits of pre-school special education providers, finding … charges. State law, proposed by DiNapoli, now mandates audits of the more than 300 pre-school special education …
https://www.osc.ny.gov/press/releases/2017/04/far-rockaway-pre-school-provider-investor-pleads-guilty-theft-education-funds-intended-special-needsFormer Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… fraud and improper use of funds in a recent series of audits of special education providers. In addition to this … in stolen public funds. His office has conducted 91 audits of pre-school special education providers, finding … charges. State law, proposed by DiNapoli, now mandates audits of the more than 300 pre-school special education …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intendedAbout the Academy
… the most relevant training on topics such as budgeting, audits, ethics and fraud prevention. With more than 100 … Will was the lead auditor on a variety of municipal audits conducted in compliance with Generally Accepted … the supervisor and lead auditor on a variety of municipal audits conducted in compliance with Generally Accepted …
https://www.osc.ny.gov/local-government/academy/about-academyCity of Mount Vernon – Financial Reporting and Oversight (2020M-96)
Determine whether financial information was made available to the City Council and City officials for the effective management of operations
https://www.osc.ny.gov/local-government/audits/city/2020/09/17/city-mount-vernon-financial-reporting-and-oversight-2020m-96City of Yonkers – Financial Operations (2017M-119)
… $4 million. The City did not perform internal audits or establish a fund balance policy. Key …
https://www.osc.ny.gov/local-government/audits/city/2018/04/13/city-yonkers-financial-operations-2017m-119