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State Comptroller DiNapoli Releases School Audits
… these purchases. Springs Union Free School District – Payroll (Suffolk County) District officials did not …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… of $325,030. NYSOH issued multiple identification numbers to individual recipients, resulting in actual …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… adequately overseeing financial and physical conditions. Management at all five sampled developments misspent funds, … as the Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council, which … for maintaining the New York Benefits and Accountability System (NYBEAS), the system of record for member enrollment …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… that violated laws or regulations governing certain health care programs. The Department of Health removed two of the … services to individuals transitioning into abstinent living, and supportive living programs intended for those who … with requirements. Department of Health – Improper Managed Care Payments for Misclassified Patient Discharges …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… June 30, 2015, Step Up reported approximately $7.4 million in reimbursable costs for the SED preschool cost-based … members require. In addition to the monthly premiums, MCOs can receive a one-time Supplemental Maternity Capitation … use of more than 1 million buildings and construction sites in the city, including sidewalk sheds (sheds) – …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… is the largest comprehensive system of public education in the nation, serving about 370,000 students each year. … programs, activities, and services. The 2010 ADA Standards for Accessible Design (ADA Standards) set minimum scoping and … of 3 and 5 years. For the three fiscal years ended June 30, 2019, Queens Centers for Progress reported approximately …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… accounts receivable collection practices to be generally in compliance with commission procedures and laws and … Compliance with the Reimbursable Cost Manual (2015-S-10) For the fiscal year ended June 30, 2013, auditors identified $15,454 in costs charged to the …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Agriculture and Markets: Dairy Inspections (2014-S-16) The … staffing shortages, the department does not have a backlog of safety inspections; all mandated inspections had been … milk sampling, and butterfat testing. Department of Health: Unnecessary Medicaid Payments for Children at …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsCity of Yonkers – Budget Review (B22-6-6)
… certiorari is the legal process by which a property owner can challenge the real property tax assessment on a given …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6State Comptroller DiNapoli Releases Audits
… to compensate those persons they might injure or whose property they might damage as a result of an accident. The …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program – Improper Payments for Brand Name Drugs (Follow-Up) (2024-F-9) New York’s … receipts and other miscellaneous operating income and use this account to disperse all expenses for operations. … up to age 5. For the 3 fiscal years ended June 30, 2020, Empower reported approximately $6.6 million in …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… (Follow-Up) (2015-F-14) An initial report issued in November 2011 determined that certain Metro-North Railroad … determined that these practices cost Metro-North $991,208 in overtime and $216,128 in regular pay, and enriched certain … areas. Department of Transportation: Performance Based Bus Safety Program (2015-S-71) In October 2013, DOT began to …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Localities’Procurements of Paper Ballots (2013-S-36) The New York State Board of Elections and local boards of …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… the problems identified in the initial audit report. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data Website for the … Executive Order 95 (Open Data) (2019-S-16) EO 95, issued in March 2013, established an Open Data Website for the … Incentive Program (Follow-Up) (2019-F-56) An audit issued in November 2018, found that HESC had taken steps to …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Metropolitan Transportation Authority (MTA) New York City Transit: New Customer-Focused Subway Metrics (2018-S-72) … For two key performance measures – mean distance between failures and ridership – auditors identified …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… found Medicaid could have saved up to $69 million if it limited payments of Medicare Part C cost-sharing … reporting and repairing bridge defects. Instead it follows its own method, but does not always satisfy state requirements. As a result, it did not perform 47 interim inspections for priority …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Metropolitan Transportation Authority: New York City Transit: Selected Safety and Security Equipment at Subway … (2016-F-17) An audit released in March 2018 found that the transit unit was not in compliance with the requirements of …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsCity of Yonkers – Budget Review (B22-6-5)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to determine whether the … school payments and amend it as necessary. … New York Office of the State Comptroller City of Yonkers Budget Review …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5State Comptroller DiNapoli Releases Audits
… on approximately $11 million of the identified claims. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-audits