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Town 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-fDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… The full audit can be found at http://osc.state.ny.us/audits/allaudits/093016/15s19.htm . Background There are … education providers in the state. In June 2012, after his audits uncovered waste, fraud and abuse of special education … special education providers throughout the state. The audits have continued to find improper use of public funds …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesIntegrity
… Reports Standards for Charity Accountability Government Audits NYS Office of the State Comptroller Audits Office of Management and Budget Single Audit – Federal …
https://www.osc.ny.gov/state-vendors/vendrep/integrityDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… For a copy of the audit, visit: http://osc.state.ny.us/audits/allaudits/093012/11s13.pdf . DiNapoli referred the … and improper use of taxpayer funds in a recent series of audits and investigations of special education providers, … recovery of over $3 million. His office has completed 23 audits of preschool special education providers, finding …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudIra Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)
… order system required in its bylaws. The Audit Committee’s audits only included a review of cash disbursements. The … Implement a purchase order system. Conduct quarterly audits of all financial activity and records. Prepare formal …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/ira-volunteer-fire-department-inc-controls-over-financial-activities-2014mDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… to oversee the clerk’s operation by conducting annual audits. Sheppard, meanwhile, failed to pay her taxes, track … DiNapoli recommended that the town ensure that: Annual audits are routinely conducted; The board provide frequent … can be viewed here: http://www.osc.state.ny.us/localgov/audits/towns/2015/depeyster.htm . Statewide, DiNapoli’s …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsVestal Fire Department – Financial Activities (2014M-265)
… The Board and Committees failed to perform adequate annual audits. The Financial Secretaries did not approve vouchers in … and financial requirements. Perform thorough and timely audits of the financial records on an annual basis. Authorize …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/vestal-fire-department-financial-activities-2014m-265Town of Mentz – Board Oversight (2016M-403)
… for that year by $4,260. The Board did not perform annual audits of the books and records of Town officials or … or properly override, the property tax cap. Conduct annual audits of the records and reports of all Town officers and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-mentz-board-oversight-2016m-403Cortland County - Financial Management and Reporting (2019M-162)
… Failed to address deficiencies identified in previous audits and will pay at least $428,800 to several accounting … timeframe. Address deficiencies identified in previous audits to ensure the accuracy of the accounting records. …
https://www.osc.ny.gov/local-government/audits/county/2019/11/27/cortland-county-financial-management-and-reporting-2019m-162DiNapoli: Cyberattack Complaints in New York Rise 53%
… this database would be important. DiNapoli’s cybersecurity audits of state agencies and public authorities have found … several common technical weaknesses and risks across its audits, such as entities’ misunderstanding of security risks, … released more than 190 information technology (IT) audits, finding more than 2,400 cybersecurity-related issues. …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… are detailed in the full audit here www.osc.state.ny.us/audits/allaudits/093015/14s37.pdf . Background There are … education providers in the state. In June 2012, after his audits uncovered waste, fraud and abuse of special education … to SED by every preschool special education provider. The audits have continued to find improper use of public funds …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerNorth Greenbush Common School District – Claims Auditing (2022M-112)
… Key Recommendations Ensure the appointed claims auditor audits and approves the claims before payment. If a claims auditor is not appointed, ensure the Board audits and approves claims. Request and receive signed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/north-greenbush-common-school-district-claims-auditing-2022m-112Ticonderoga Joint Town/Village Fire District – Board Oversight (2023M-182)
… were maintained, they did not ensure required annual audits were completed and annual update documents (AUD) were … was completed 1,045 days late and as of October 31, 2023, audits for 2019 through 2022 were not completed and were …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/04/19/ticonderoga-joint-townvillage-fire-district-board-oversight-2023m-182Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… of the 57 recommendations included in our series of 15 audits conducted in 2008. These audits assessed compliance with Executive Order 111 … that met the 2010 goal included two that our initial audits had labeled as being "at-risk" of not succeeding. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… importance of our independence in carrying out objective audits of state payments in order to protect taxpayer … which led to overpayments by the State. The Comptroller’s audits recommended that United recover the overpayments and … schools — finding that it did not involve performance audits, rather a review of billing records to ensure that the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… the New York State Comptroller (OSC) conducted a series of audits to determine whether out-of-network providers … services. Between 2007 and 2017, OSC completed 35 audits and found that 32 of 35 out-of-network providers … the same price for the same service. As a result of OSC’s audits, the New York State Insurance Department conducted its …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programState Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits were issued. Broadalbin-Perth Central School District … District officials conducted four extra-classroom activity audits that identified poor collection controls. However, … P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli Statement on Sentencing of Special Education Provider
… this case and making sure justice was done. “Recent audits by my office have continued to find patterns of … and improper use of taxpayer funds in a recent series of audits and investigations of special education providers, … Educational Services, visit: http://www.osc.state.ny.us/audits/allaudits/093012/10s59.pdf … Todays sentencing of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-statement-sentencing-special-education-providerVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
… management of budgets and fund balance and ensured annual audits were completed. Key Findings The Board did not provide … management of budgets and fund balance or ensure annual audits were completed. More real property taxes were assessed … management of budgets and fund balance and ensured annual audits were completed …
https://www.osc.ny.gov/local-government/audits/village/2021/07/16/village-south-floral-park-budgeting-and-financial-oversight-2021m-5Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… for reimbursement. Instead, the Department relied on audits by the Office of the Medicaid Inspector General (OMIG) … SMCPs. However, we found OMIG was not performing these audits in a timely manner and the audits were not sufficiently inclusive to capture all …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-follow