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State Comptroller DiNapoli Releases State Audits
… Birch’s SED preschool cost-based programs. Department of Health (DOH): Optimizing Medicaid Drug Rebates (2017-F-9) … Lifespire provides assistance to individuals with mental developmental disabilities. Lifespire operates 118 … employment, and residential, behavioral, prevocational, mental health, and family support. For the two fiscal years …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Child Study Center: Compliance with the Reimbursable Cost Manual (2017-S-7) Kennedy is a New York City-based … qualifications maintained by individual operators. DPS staff rely on this data during field audits. … DPS had not set up a process to identify instances where operators failed to notify them of specific gas-related …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the accuracy of tenants’ self-reported income at two (Co-op City and Rochdale Village) of the three developments …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… allocation costs. New York State Health Insurance Program (NYSHIP): Preventing Inappropriate and Excessive … of the official station for an employee in calendar years 2013 and 2014 was not made in accordance with the state’s … to commute between his residence and an alternate work location. New York City Department of Social Services (DSS): …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… station. According to state regulations, employees are not in travel status when their work locations are within 35 miles of their official station. Therefore, the …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Auditors also identified providers in the Medicaid program who were charged with or found guilty of crimes that … an employee’s official station in calendar years 2013 and 2014, costing the state more than $38,000 in … to commute between his residence and his main work location. DOH could have avoided these costs if officials had …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… prices. The rules do not require competitive bidding for contracts that are less than $100,000 or for purchases … Auditors found providers inappropriately claimed $2,675,045 in depreciation expenses between Jan. 1, 2010 and … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Tool (Follow-Up) (2018-F-4) An initial audit released in September 2016 found that CUNY’s processes and controls … With the Reimbursable Cost Manual (2017-S-87) For the three fiscal years ended June 30, 2015, auditors identified … audit report, while OTDA has implemented two of its three recommendations. Department of Health: Examination of …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) Auditors found SUNY Downstate …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (LIRR): Maintenance, Inspection, and Testing of the Event Recorder System (2017-S-8) Auditors determined that the LIRR … has a maintenance and inspection program for its Event Recorder System; however, it was not always in compliance …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… resulted in an overstatement of job commitments reported by 29,795, or 7.7 percent. In a follow-up, auditors found …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… of Health: Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) Auditors identified about $8 million … inappropriate Medicaid payments for services provided to hospice recipients, including: $2.9 million for services that were not allowed in combination with the daily hospice rate; $2.4 million for drugs, durable medical …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the recommendations. Dormitory Authority of the State of New York (DASNY): Monitoring of Prevailing Wage Compliance on … regulations, establish guidelines, and provide training on New York state food purchasing to agency personnel involved …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Bath – Real Property Tax Exemptions Administration … in town-exempted assessed value lacked one or more pieces of supporting documentation to determine eligibility or verify the accuracy of the exemption calculation. Auditors also found five …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… also lacks assurance that all employees, including train operators, conductors and bus operators, met the fitness level and qualifications to … Department (SED): Compliance With the Reimbursable Cost Manual Northside Center for Child Development (2017-S-15) For …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… to reduce the district’s share of health insurance costs for new employees and retirees as of July 2018. Hoosic Valley … also found that seven employees were paid incorrectly for credit hours earned. Find out how your government money … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … since 2006, even though four commercial casinos opened in New York State in 2013. Therefore, auditors could not … does not have a process in place to verify reported data. New York State Health Insurance Program: CVS Health: Accuracy …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … at Open Book New York . Track municipal spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … work performed raises potential issues under The New York State Constitution, because no contract was in place at the … to ensure the exemptions remained in compliance with state or local laws. Town of Holland – Real Property Tax …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-audits