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State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office for People With … Inc. Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2013-S-60) Auditors examined whether the … Impaired Brain Injured Children Inc. were valid and consistent with contract terms and were properly …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as $50,000 generated by … by State Comptroller Thomas P. DiNapoli. The findings of the Comptroller’s audit and investigation have been … this individual’s bank account,” said DiNapoli. “This type of flagrant behavior went undetected because the town lacked …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillComptroller DiNapoli Releases Municipal Audits
… audits of the Town of Johnstown , the City of Mount Vernon , the Village of South Glens Falls , the Woodgate … be included in the calculation of overtime. City of Mount Vernon – Building Department Fees and Fines (Westchester …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Maintenance and Inspection of Event Recorder Units
… to Event Recorder Units (ERUs) and whether Transit has a corrective action plan (Plan) to fix ERU deficiencies that … Transit is the largest public transportation agency in North America and one of the largest in the world, with … and inspection policy, as detailed below: Train car inspections were not always done timely. We determined …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsHomeless Outreach Program at the Long Island Rail Road
… of Interest Homeless Shelters and Homelessness in New York State – An Overview, Exclusive of New York City ( 2016-D-3 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadState Comptroller DiNapoli Releases Audits
… Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization authorized by SED to provide … of Education (DoE) refers students to Kennedy and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its payments to Kennedy. For the three …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Aim High Children’s Services (Aim High) on its Consolidated … maintained “collaborative agreements” with eight other schools to integrate certain special education students into … with non-audit services provided by a registered public accounting firm and a person associated with that …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… (e.g., employer-based coverage, Medicare Part D). Medicaid is considered the payer of last resort and, as such, FFS …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthMonitoring of Select Programs (Follow-Up)
… at the county level through a network of 59 Area Agencies on Aging (AAAs), which provide services either directly or … a client’s request for services, the client may be placed on a wait list. According to written testimony by the Association on Aging in New York at the 2023-24 Joint Legislative Budget …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followComplaint Processing
… Civilian Complaint Review Board (CCRB) has an appropriate and sufficiently documented basis for the complaints referred to the New York City Police Department (NYPD) and other agencies and for truncated complaints, 1 and if CCRB is conducting …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingState Comptroller DiNapoli Releases Municipal Audits
… activity was properly recorded and reported and that program moneys were safeguarded. The town implemented … for collection, recording, depositing and disbursing program funds that appropriately segregate these duties. …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … wages or separation payments. However, opportunities exist for the board and district officials to improve internal … not provide evidence to indicate that the established fees for the adult education services were reasonable or related …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, … New York City-based not-for-profit organization authorized by SED to provide full-day Special Class education services … and pays for its services using rates established by SED. The rates are based on the financial information …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… authorized by SED to provide Special Education Itinerant Teacher (SEIT) and other preschool special education programs … students to Kidz Therapy based on clinical evaluations and pay for their services using rates established by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Developmental Disabilities (OPWDD): Oversight of Young Adult Institute (YAI) Inc.'s Family Support Services …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsSignal Maintenance, Inspection, and Testing (Follow-Up)
… system had 45,001 signal devices divided among 121 section locations. NYCT employs Signal Maintainers, who are … for the maintenance, inspection, and testing (MIT) of the equipment at their assigned section locations. Signal … from the logbook is entered into the Integrated Signals’ Equipment Information System and Enterprise Asset Management …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followCompliance With Jonathan’s Law (Follow-Up)
To assess the extent of implementation of the three recommendations included in our initial audit report Compliance With Jonathans Law Report 2017S67
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-115
… Purpose To explain the automatic processing of increments and provide agencies with related instructions … Employees who received the automatic increment (NHRP704 Mass Sal/Increment Report) Employees who did not receive the … step or Position Data and Job Data did not match (NHRP709 Mass Sal Increase Exception Report) Agency Instructions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-115-july-1-2001-cuny-increment-paymentsHazard Mitigation and Coordination (Follow-Up)
… included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8 ). About the Program … Sandy inflicted an estimated $19 billion in damages and lost economic activity across the City, resulted in the deaths of 44 residents, and left hundreds of thousands without power and with limited …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-follow