Search
State Comptroller DiNapoli Releases Audits
… identified in the initial report. Office of Children and Family Services (OCFS): Access Controls Over Selected … Health Insurance Program: Empire Plan Members with Dual Family Coverage (2019-S-23) New York state does not allow two family coverages for its employees. Other public …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… in the initial report. State Education Department (SED): Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-25) Mary Cariola is a not-for-profit organization located in … with disabilities who are three and four years of age. Mary Cariola is reimbursed for these services through rates …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… registration. Department of Civil Service: New York State Health Insurance Program: CVS Health – Accuracy of Drug … The audit identified 3,177 claims totaling $18.2 million that were paid for hospital services provided during … implemented and five were not addressed. Office for People With Developmental Disabilities (OPWDD): Controls Over …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the grantees were undercharged an estimated $1,056,242. New York State Health Insurance Program: CVS Health – … initial report, having implemented both recommendations. New York State Liquor Authority (SLA): Internal Controls Over …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… operating policies and procedures; improve how information is recorded in the Equine Breakdown, Death, Injury and … identified in the initial report, and additional action is still needed. Department of Health, Medicaid Program: … With the Reimbursable Cost Manual (2019-S-25) Parsons is an SED-approved special education provider located in …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Services (OGS): Compliance With Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data Website for the collection and public dissemination … to identify new high-value data sets to publish on Open Data and OGS has not consistently updated data already …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Evidence Collection Kits (2019-S-44) From Nov. 28, 2017 to Oct. 31, 2019, the state police processed 1,656 kits. Only … completed within the time frames prescribed by law. As of Oct. 31, 2019, state police had 1,916 kits that needed to be …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to various applications. Inappropriate access can lead to intentional or accidental modification, destruction, or …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Gaming Commission: … or collected from commercial casinos for oversight costs. The commission also did not have policies regarding dispute … a casino disagrees with oversight cost charges, leaving the commission unprepared to address disputes that may arise. …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Corrections and Community … During the audit period, auditors found Medicaid could have saved up to $69 million if it limited payments of … in several notable instances, transgressions appeared to have been motivated by personal gain and may have violated …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… – Mental Health Education, Supports, and Services in Schools (Follow-Up) (2023-F-34) The New York Education … of New York City. NYCEM’s New York City Hazard Mitigation Plan (HMP) identifies the hazards that pose a risk to the … Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up) (2023-F-39) …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… validity to provide Medicaid services. Auditors found DOH does not monitor encounter claims, which detail member health …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… areas. Department of Transportation: Performance Based Bus Safety Program (2015-S-71) In October 2013, DOT began to implement the bus safety program by revising its bus inspection program to focus less on high-performing …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: State Board of Elections (BOE): … Auditors estimate that the local boards visited could have saved, in the aggregate, about $10 million during the … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-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
… loans and real property tax exemptions, the Program required limitations on profit, income limits for tenants, … by the Division of Housing and Community Renewal (DHCR). From a sample of five developments, auditors found that DHCR … health and substance use (MHSU) program for the Empire Plan, NYSHIP’s primary health insurance plan. Civil Service …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… services to individuals transitioning into abstinent living, and supportive living programs intended for those who have completed treatment and are transitioning to independent living but do not require … Conservation – Oversight of New York State Forest Tax Programs (Follow-Up) (2023-F-18) To encourage the …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… following audits have been issued. New York State Dental Insurance Program – EmblemHealth Plan, Inc. – Overpayments … care claims when an individual is covered by more than one insurance plan. Auditors identified $492,061 in … report’s six recommendations, two were implemented, one was partially implemented, and three were not …
https://www.osc.ny.gov/press/releases/2024/02/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 New York City (2022-N-1) The New … in December 2010, was enacted to reduce rechargeable batteries’ impact on the environment. The Call2Recycle (C2R) …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-audits