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Yorktown Central School District – Procurement and Claims Processing (2017M-177)
… The purpose of our audit was to determine whether the District procured goods and services in accordance with law and District policy and to determine whether payments for goods and services were appropriate and adequately … through March 31, 2017. Background The Yorktown Central School District is located in the Towns of Yorktown, New …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017mState Contract and Payment Actions in August
… Test (NYSESLAT). Office of General Services – Design & Construction $31.9 million with ELQ Industries Inc. … $2.5 million with Ben Ciccone Inc. for parking area and stormwater conveyance system rehabilitation at the Peekskill … in Ulster County. $2.4 million with ME Engineering PC for design services to replace mechanical equipment at SUNY …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … million with S&L Specialty Contracting Inc. to replace the windows at the Buffalo Armory in Erie County. $2.5 million … and operating costs for the AIM Photonics facility in Rochester. Gaming Commission $13.2 million for tribal-state …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in June
… 31,000 corporate and other refunds. $1.9 million for 6,000 property tax credits. Department of Civil Service $18 million …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneWalton Fire Department – Financial Operations (2017M-242)
… Purpose of Audit The purpose of our audit was to determine if officials provided adequate oversight of financial activities to ensure that resources were properly safeguarded for the period January 1, 2016 through July 21, 2017. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/02/09/walton-fire-department-financial-operations-2017m-242Introduction to IT Governance – Information Technology Governance
… technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … the Internet, communicating through email and reporting to State and federal agencies. These systems and the data they hold are valuable and need to be protected from unauthorized, inappropriate and …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceNYS Accounting Operations - Budget and Spending
2020-bsao-budget-and-spending.pdf
https://www.osc.ny.gov/files/state-agencies/outreach/pdf/2020-bsao-budget-and-spending.pdfState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Clinton Central School District , Jordan-Elbridge Central School District , … clubs did not maintain adequate supporting documentation for 28 remittances totaling $36,079. District officials are …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsControls Over Equipment (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Controls Over Equipment (Report … (H+H) capital assets include land, buildings, construction in progress, and equipment. As of June 30, 2022, H+H reported approximately $11 billion in capital assets, of which about $5 billion included medical …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
… audit report Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Report 2016-S-80 ). About the … whether the Department of Health’s (Department) monitoring and inspection of nursing homes is sufficient to determine if … Division of Nursing Homes and Intermediate Care Facilities for Individuals with Intellectual Disabilities Surveillance …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-resident-care-related-medical-equipment-nursing-homes-followNiagara Charter School – Student Enrollment and Billing (2013M-294)
… to examine the student enrollment and billing processes for the period July 1, 2012 through September 6, 2013. Background The Niagara Charter School, located in the Town of Wheatfield, Niagara County, is … residence, even if the residence is within the same school district, and ensure that proof of residence documentation is …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294State Comptroller DiNapoli Releases School Audits
… and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0Niagara Wheatfield Central School District - Niagara Power Coalition and Native American Revenues (2019M-227)
… managed and accounted for Niagara Power Coalition and Native American revenues. Key Findings District officials did … managed and accounted for Niagara Power Coalition and Native American revenues …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/niagara-wheatfield-central-school-district-niagara-power-coalition-andTown of Ephratah – Accounting Records and Reports (2022M-138)
… Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Key Findings In … an audit report 1 that included findings that the Town’s accounting records and reports were incomplete, inaccurate … . The Supervisor has continued to not maintain the Town’s accounting records and reports in a complete, accurate, …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-ephratah-accounting-records-and-reports-2022m-138Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)
… document (AUD) was filed 310 days late and the 2021 and 2022 AUDs were not filed. Furthermore, the Supervisor did not …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-venice-supervisors-financial-records-and-reports-2023m-73State Comptroller DiNapoli Releases School Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
State Comptroller DiNapoli announced his office completed audits of the Brewster Central School District General Brown Central School District Onondaga Central School District SpencerVan Etten Central School District Watervliet City School District and the White Plains City School District
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… operating deficits, potential litigation, potential buy back of retirement services, improper payments being made … to the school lunch fund that are unlikely to be paid back to general fund. Richfield Springs Central School …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsPawling Central School District - Budgeting Practices and Reserves (2020M-4)
Determine whether the Board adopted budgets with reasonable estimates and reserves were used for their intended purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/pawling-2020-04.pdfState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of North Warren Central School District , Plainedge Union Free School … money is being spent appropriately and effectively. North Warren Central School District – Financial Condition Management (Warren County) The district's budgets included appropriated …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0