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State Comptroller DiNapoli Releases Audits
… overloaded power strips, and water damage to ceilings with possible mold. Office of General Services: Summit … (2019-S-51) The Department of Civil Service contracted with CVS Health to administer the Empire Plan’s prescription … 31, 2018. CVS Health was required to negotiate agreements with drug manufacturers for rebates, discounts, and other …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… two requirements were found to be not applicable. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… spending plans, it has not done enough to ensure the money is going to appropriate projects that meet guidelines … and research – and otherwise confidential – information. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… areas of revenues, payroll, procurement and procurement card expenditures, asset management, and travel expenses to …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… with Payment Card Industry Standards (Follow-Up) (2021-F-2) An audit issued in December 2019 found that CUNY … the Motor Vehicle Safety Responsibility Act (Follow-Up) (2021-F-3) An audit issued in December 2019 found that, in … Accountability and Surplussing of Vehicles (Follow-Up) (2021-F-1) An audit issued in August 2019 found OPWDD lacks …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… on the same property where only one credit was due. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to LIRR completing 10 of 11 sampled projects late, ranging from three months to over four years. In addition, eight of … was monitoring information technology services procured from consultants and contract staff to ensure compliance with … provided adequate oversight to ensure that the contractor or consultant was meeting the deliverables. For the remaining …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to physical health. While instruction is the cornerstone for promoting students’ mental health, a holistic, … would also include mental health awareness training for school staff and ready access to in-school mental health supports and services for all students. A prior audit report, issued in August …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… had other matching demographic data when Social Security numbers were not available, such as name, date of birth, and …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the data classification for all types of information that it creates, collects, processes, or stores, some of which … and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate controls are in place …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… the transportation supervisor did not update fuel prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling $9,176. Officials also did not … The board-approved budgets overestimated appropriations by an average of approximately $1.7 million per year which …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… For example, DOH had not formally determined whether it is efficient and appropriate to require a cap on the …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsXVI.3.E The Reporting Entity – XVI. Financial Reporting
… State Horse Breeding Development Fund Corporation Albany Convention Center Authority Capital District Transportation Authority … Municipal Bond Bank Agency Natural Heritage Trust New York Convention Center Operating Corporation New York Power …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Agriculture and Markets – Protection of Managed Pollinators (Honey Bees) (Follow-Up) (2023-F-43) … Protection Plan in 2016 to address the high loss of pollinators in the State. A prior audit, issued in January …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … of the bidder and minority-and-women-owned business enterprise (MWBE), small business, and subcontracting goals. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsDivision of Housing and Community Renewal Bulletin No. DH-101
… Purpose To inform agencies of the implementation of the New York State Paid Family Leave Affected Employees Employees in … responsible for using the correct Leave of Absence Reason code in PayServ. For eligibility criteria pertaining to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … two and partially implementing three. New York City Department of Transportation – Street … Metropolitan Transportation Authority (MTA), New York City Transit (Transit) is responsible for operating the subways …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… federal COVID-19 support. ESD awarded the entirety of the $760 million allocated for small businesses to 40,842 … a significant percentage of the total dollars spent. State Education Department (Preschool Special Education Audit Initiative) – …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… issued. Department of Health – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims … versus outpatient—affects Medicaid’s reimbursement for services provided, with outpatient services generally … prior audit, issued in August 2023, identified 34,264 fee-for-service inpatient claims, totaling $360.6 million, where …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits