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Understanding the Audit Process
… of Local Government and School Accountability, these audits: protect taxpayers by improving fiscal management; and … manage local governments and school districts. Types of Audits Internal Control Audit—Reviews and tests policies and … welcome to contact our management team at anytime. Final Audits Are Public Documents Final audit reports are public …
https://www.osc.ny.gov/local-government/audits/understanding-audit-processProtecting our Elderly Population: Select Elder Care Program Audits (2021-2023)
New York State has the fourth-largest population of older adults in the United States, with over 3.3 million New Yorkers age 65 and older (about 17 percent of the population).
https://www.osc.ny.gov/files/reports/pdf/select-elder-care-program-audits-2021-2023.pdfOpinion 2002-15
… when a town and village jointly contract to support a library or cooperative library system, the amount appropriated by the town board is …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15-0Opinion 2002-15
… when a town and village jointly contract to support a library or cooperative library system, the amount appropriated by the town board is …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15Half Hollow Hills Community Library - Fund Balance (2018M-127)
Determine if the Board of Trustees (Board) effectively manages the Library’s fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/half-hollow-hills.pdfIX.11.C Single Audit Act of 1984 – IX. Federal Grants
… In 1985, the OMB issued administrative Circular A-128, Audits of State and Local Governments to provide guidance to … which received or conducted state and local government audits. Combined, the Act and Circular A-128 mandated that … 1996, guidelines were established in OMB Circular A 133, Audits of Institutions of Higher Education and Other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Audits of Local Governments: The Audit Process
… most Office of the New York State Comptroller (OSC) audits of local governments and school districts. A small number of OSC audits of local governments and school districts are mandated …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processDiNapoli Honors Caribbean Leaders
… as the first-ever ambassador for the New York Public Library system. Brooklyn Caribbean Literary Festival (BCLF) …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersLegal Opinions, 1998 - 1997
… disclosure requirements to city and county public library) COUNTIES -- Powers and Duties (authority to … disclosure requirements for city and county public library) LIBRARIES -- Public Library (authority to establish financial disclosure …
https://www.osc.ny.gov/legal-opinions/legal-opinions-1998-1997DiNapoli Announces Robin Lois to Oversee Local Government Division
… of the county and managed all governmental department audits, contract agency audits, vendor claim approvals, bi-weekly payroll audits, year-end closing activities, and the annual …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… allow for fiscal policy controls such as desk and field audits. Annually, providers are required to complete and … to the Guidelines, OMH may perform desk reviews and field audits, as needed, including reviewing costs reported on the … analyst. However, OMH generally does not perform detailed audits or field reviews of providers’ CFR information. OMH …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incMedicaid Audits Find More Than $500 Million in Waste
… State Comptroller Thomas P. DiNapoli’s audits identified a total of $513 million in improper … and enrollees to managed care by 2016, but recent audits by DiNapoli’s office highlight the need for more … caused at least $190 million of the improper payments. Audits found that DOH was often slow to modify eMedNY, at …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… Audits of municipal water systems estimate local governments … Thomas P. DiNapoli. The report analyzed the results of audits conducted by DiNapoli's office of 161 local government …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsDiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… and Valley Stream Union Free School District 30. The audits will be conducted in response to multiple requests his … superintendent and school board outlining the scope of the audits and when they will begin. The audit of Valley Stream … Project. There is no timeline for the completion of the audits. For access to state and local government spending and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectLocal Government
… Find information about local audits property tax cap Fiscal Stress Monitoring System local …
https://www.osc.ny.gov/local-governmentTown of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)
… the State Comptroller. The Board did not initiate annual audits of the Supervisor’s records. Key Recommendations The … or consider resigning from office. Initiate annual audits of the Supervisor’s records as required by Law. … Town …
https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… benefit your municipality or school district (for example library or cemetery trusts), will be reported as either a …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsAm I Required to Have an Audit?
… of the federal "single audit act". Other external audits of one type or another may also be required pursuant … legislation applicable to your local government. These audits are generally conducted in accordance with nationally … the term "audit" and the depth and involvement of such audits can vary. Governing board members or designated …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… are able to live independently. Cumulatively, these six audits have identified about $2.4 million in recommended … support important services for those in need." DiNapoli's audits identified weaknesses stemming from a lack of close monitoring and supervision by OMH and DOHMH. The audits have also identified times when providers did not meet …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-provider2020-2021 Annual Report on Audits of State Agencies and Public Authorities
As required by law, this annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller from October 1, 2020 through September 30, 2021.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-20-21.pdf