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Comptroller DiNapoli Releases State Audits
… were partially implemented. Office of Mental Health , Sky Light Center Inc.: Supported Housing Program (2012-S-37) … property and rental payments for unoccupied apartments. Sky Light officials cannot account for over $75,000 in … specifically for client housing emergencies. Additionally, Sky Light officials did not make all required visits to …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsExamination of Sealed Records
… records by the New York State Comptroller. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/examination-sealed-recordsCity of Yonkers – Budget Review (B22-6-5)
… its operations. Includes revenue estimates for income tax surcharge, sewer rents and metered water sales that may not … expenditures. Review the estimates for income tax surcharge, sewer rents and metered water sales and amend as …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5City of Yonkers – Budget Review (B22-6-6)
… Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the … are in compliance with the requirements of the Fiscal Agent Act (Chapter 488 of the Laws of 1976). The City’s … legal process by which a property owner can challenge the real property tax assessment on a given property to reduce …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Division of Housing and Community Renewal Bulletin No. DH-101
… agencies of the implementation of the New York State Paid Family Leave Affected Employees Employees in bargaining units … In 2016, the Governor signed into law a comprehensive Paid Family Leave policy. The law provides for a deduction from employee wages to fund the program. Paid Family Leave coverage is funded by employee payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentSUNY Bulletin No. SU-59
To notify campuses of the new processing procedures for biweekly employees who are parttime
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-59-suny-part-time-employees-paid-bi-weekly-basisState Comptroller DiNapoli Releases State Audits
… Research and Development Authority (NYSERDA): NY-Sun Incentive Program (2015-S-91) NYSERDA’s oversight of NY-Sun … verify the mandatory qualifications. Westchester County Health Care Corporation (WCHCC): Supplemental Payments to Executive …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits have been issued: Port Authority of New York and New Jersey (PANYNJ): Inspecting Highway Bridges and Repairing … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: NYC Human Resources Administration (HRA) … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… of Health (DOH): Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) (2016-F-5) An audit issued in January 2015 … recipients whose pharmacy benefits were covered by managed care. In a follow-up report, auditors determined DOH has made …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… been partially implemented. Department of Transportation (DOT): Railroad Bridge Inspection Program (Follow Up) … audit report issued in December 2013 determined that DOT was not sufficiently monitoring whether the railroads … improve oversight. In a follow-up report, auditors found DOT has made progress in implementing the recommendations …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … its three rate-based preschool special education programs. New York City Department of Finance: Reporting of Billboard … An initial audit issued in August 2013 found that the New York City Department of Finance had limited documentation …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits have been issued: City University of New York (CUNY): Medgar Evers College: Controls Over Bank … interest and credit card late fees. State University of New York (SUNY): Compliance With Payment Card Industry …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Services (2022-S-38) A statewide language access policy to assist Limited English Proficiency individuals and provide … Further, office locations operated by DMV cited issues with dialects and disconnected calls as well as a lack of … Rail Road (LIRR) awarded a contract to procure new M9 rail cars to replace its M3 cars and expand its fleet in …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… hazardous conditions. Department of Financial Services – Virtual Currency Licensing (2022-S-18) The Department of … of nearly 3,000 financial institutions, including 21 virtual currency licensees with assets totaling more than … medical errors, and improving overall quality of health care. Penalties can be imposed against facilities and …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York State … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Office of General Services, the Bureau of Capital Assets (BCA) monitors and coordinates SFS AM capital asset inputs, … maintenance of their asset data in SFS AM. Auditors found BCA is not adequately overseeing capital assets reported by …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. New York City Department of Small Business Services – Selected Programs to Assist Businesses in … to improve monitoring of businesses’ continued eligibility for program benefits. Department of Health – Medicaid Program … – Internal Controls and Maximization of Federal Funding for CDBG and HOME (Follow-Up) (2023-F-42) Within …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… evacuation plans as well as Continuity of Operations (COOP) plans to ensure that individual organizations can … more to monitor and follow up with City agencies to ensure COOP plans were completed. A follow-up found that NYCEM has …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – … (2024-F-9) New York’s Medicaid program, administered by the Department of Health (DOH), covers medically necessary … prescribed drugs with less expensive drugs containing the same active ingredients, dosage form and strength. A …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-audits