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2019-2020 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2019 through September 30, 2020.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-19-20.pdf2021-2022 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, 2021 through September 30, 2022.
https://www.osc.ny.gov/files/state-agencies/audits/2023/pdf/annual-report-on-audits-2021-2022.pdfUnderstanding 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-processNew York State Accounting System User Procedures Manual
… COMM 04040 BILL DRAFTING COMMISSION 04050 LEGISLATIVE LIBRARY COMM 04060 BILL DRAFTING SESSION PAYROLL 04070 JOINT … - RICHMOND COUNTY 05250 COUNTY CLERK, NEW YORK 05251 LAW LIBRARY - NY CIVIL 05252 LAW LIBRARY - KINGS 05253 LAW LIBRARY - RICHMOND 05254 LAW …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualTown of Alfred – Incompatible Duties (2021M-99)
Determine whether the Town of Alfred Town Supervisor Supervisor properly appointed and the Town Board Board and Supervisor properly monitored the bookkeeper
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-alfred-incompatible-duties-2021m-99Village of Waterford – Board Oversight (2022M-70)
… audit at the next regular Board meeting, or ensure annual audits were conducted in a timely manner. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2022/07/29/village-waterford-board-oversight-2022m-70Liverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
Determine whether the Board provided adequate oversight of the Library’s financial operations and whether officials accurately paid employees for leave time.
https://www.osc.ny.gov/files/local-government/audits/pdf/liverpool.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 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-projectValhalla Union Free School District – Financial Condition (2015M-333)
Valhalla Union Free School District Financial Condition 2015M333
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333Town of Carroll - Audit Follow Up (2013M-221-F)
The purpose of our review was to assess the Towns progress as of October 2019 in implementing our recommendations in the audit report released in March 2014
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-fTown 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-192Am 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-providerDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… Medicaid and other public health plans, according to two audits released today by State Comptroller Thomas P. … of millions of dollars by improving its oversight.” The audits DiNapoli released today examined whether DOH was doing … control Medicaid costs for New Yorkers’ health care. The audits found tens of thousands of instances in which state …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-cover