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State Comptroller DiNapoli Releases Audits
… The initial audit determined that weaknesses in key management controls, including communication, coordination, … Alliance of Syracuse (2021-S-34) The office’s annual budget for its network of 612 homeless shelters totals in the … of dollars. Funding to shelters is administered through local departments of social services, which either operate …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… issued. Department of Civil Service: Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (2021-S-18) The New York State Health Insurance Program (NYSHIP), administered by Civil Service, …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been … not implemented. … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Inc. – Overpayments for Services Requiring Coordination of Benefits (2022-S-27) The Department of Civil Service … Program. To prevent duplicate payment of services, health insurance companies use a process called coordination of benefits for paying health care claims when an individual is covered by more than …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… Auditors determined Wagner was overpaid $97,947 because school officials incorrectly certified students as eligible …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… costs totaled more than $50 million, nearly $9 million over budget. State Education Department (Preschool Special … Department to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (over … had yet to materially recover the overpayments. Homes and Community Renewal – Housing Trust Fund Corporation – …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… oversight of CTE programs offered through the secondary school system to ensure they align with student goals and the …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and coinsurance that Medicaid would be obligated to pay under the fee-for-service (FFS) method of payment, the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the issues identified, implementing both recommendations from the report. New York City Department of Education – … in May 2019, found that the DOE had difficulty meeting the required 60-day time frame for completing evaluations – in … Individualized Education Program. The DOE did not track or calculate compliance with the required time frame for …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … for Brand Name Drugs (Follow-Up) (2024-F-9) New York’s Medicaid program, administered by the Department of Health … Of the initial report’s three audit recommendations, two were not implemented and one was partially implemented. …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… used to award the custodial services contracts – was in its best interest and did not follow guidelines and submit … for-profit special education provider located in Holbrook that provides preschool special education … Purchasing and Procurement Practices (2020-S-67) NYRA does not have adequate monitoring and oversight over its …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, … established by SED. For the three fiscal years ended June 30, 2015, auditors identified $711,676 in reported costs that …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… and addiction treatment services. Auditors found OASAS is not effectively monitoring the expenses reported by …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Oversight of Industrial Hemp (Follow-Up) (2021-F-9) A report covering the period April 1, 2016, through May 31, … industrial hemp program had expanded opportunities for hemp production in the state, it did not always follow established practices when reviewing applications, conducting inspections and …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the following audits have been issued. New York State Health Insurance Program (NYSHIP): UnitedHealthcare: Improper … administered by the Department of Civil Service, provides health insurance coverage to over 1.2 million active and …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… within three days before and after the auditors’ site visits. In a follow-up, auditors found that the …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Justice Services: Monitoring and Administration of Public Protection Grant Programs (2019-S-21) The division’s … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… issued. Gaming Commission: Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (2019-S-8) … liquidation of nine, square footage reduction for three, and no changes in the remaining three. The initiative … realized cost savings of $1,699,020 during the audit scope and a reduction of 434,266 square feet. However, auditors …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… not approved by the State Education Department, one student who did not meet the citizenship requirement, and one student for whom auditors found insufficient proof that she … decertified one award for $2,450 and sent another student a $50 refund check. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… chemically addicted homeless adults at their 200-bed Jack Ryan Residence. Auditors found the department is not …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-audits