Search
State Comptroller DiNapoli Releases Audits
… State Tax Law impose a tax on sales of tangible personal property and certain services, and require vendors that make …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil Service: New York State … recoverability time frames, leaving $4.6 million yet to be recovered. In a follow-up, Civil Service and Empire … The corporation generally has adequate controls to ensure projects are awarded according to established …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Services Under the Transformation Reinvestment Plan (2021-S-15) OMH’s 2014 Transformation Reinvestment Plan … OMH reported that, from 2014 through State fiscal year 2020-21, more than $82.5 million realized under the plan was … ages of 3 and 5 years. For the three fiscal years ended June 30, 2019, Field of Dreams reported approximately $2.4 …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of the All-Agency Contractor Evaluation (ACE) System at Long Island Rail Road, Metro-North Railroad, New York City … or, in certain cases, that the evaluations were done at all. Department of Motor Vehicles: Assessable Expenses of … with disabilities who are between 3 and 4 years of age. For the fiscal year ended June 30, 2019, Arc Erie …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Insurance Program – EmblemHealth Plan, Inc. – Overpayments for Services Requiring Coordination of Benefits (2022-S-27) … EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance … the period from August 2013 to June 2018. To qualify for reimbursement, Samaritan’s expenses must comply with the DHS …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsDiNapoli Recommends Ways For LIRR To Get Back On Track
… for handling unexpected incidents and poor communications to riders, exacerbated the impact of train delays and cancelations this past winter, according to an audit released today by New York State Comptroller … of regular ridership). Among its findings: LIRR did not have a plan for 5 of the 11 events examined, including two …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. New York State Health Insurance Program … of Civil Service, provides health insurance coverage to over 1.2 million active and retired state, participating … UnitedHealthcare Insurance Company of New York (United) to administer the medical/surgical portion of the Empire Plan …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Temporary and Disability Assistance – Controls Over the … Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over the 15-year period ending in 2031. The Office of Mental Health serves as the lead procurement agency for …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Homes and Community Renewal: Housing Trust … auditors determined that HTFC is making program payments to property owners for the correct number of units and that … by project owners, but found opportunities for HTFC to better ensure it receives all the information it should …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Motor Vehicles – Language … Services (2022-S-38) A statewide language access policy to assist Limited English Proficiency individuals and provide equal access to government programs and services requires State agencies …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… of Health (DOH): Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up) (2015-F-12) An … occurred primarily because hospitals billed Medicaid for higher (and more costly) levels of acute care when, in … consistently follow some of these procurement policies. For example, of 924 procurements reviewed, 97 in the $500 to …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Residential Services (2020-S-49) OASAS is responsible for certifying residential services and issuing operating certificates. A program’s eligibility for certification is contingent on the results of an OASAS … the federally funded areas of all armories were tested for lead and that necessary steps were taken to address …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Alcoholism and Substance Abuse Services: Oversight of Contract Expenditures of Palladia Inc. (2020-S-5) In 2014, OASAS entered into a …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan Transportation Authority … 2019 audit determined that, while the MTA allows employees to transfer across its subsidiary agencies, it did not ensure … Ridgewood Youth Council, Inc., totaling $13.9 million, to administer DYCD’s summer employment and afterschool …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil Service: New York State … from its Help America Vote Act Election Security Grant to enhance the state’s election technology and … funds for ongoing, multi-year initiatives that continue to address constantly evolving cybersecurity threats and …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health: Improper Payments to a Dentist (Follow-Up) (2015-F-3) An audit issued in July … Sept. 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a follow-up report, auditors determined DOH …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… appropriately collect taxes and suggested recommendations for how the Department could improve oversight of … to young children with disabilities. CPN is reimbursed for these services through rates set by SED. Auditors looked … My Children Day Care (AMC) is a New York City-based not-for-profit organization authorized by SED to provide Special …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… required, increasing the risk of a shortened useful life or the need for more repairs. Also, there was no inventory … vehicle maintenance, resulting in parts that were missing or untraceable to a vehicle. Notably, for the audit period, …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH): Patient Safety … of health care information, including public access to such information. However, auditors found a lack of formal … enforcement and recordkeeping practices. DOH also needs to improve its oversight of PSC revenues and related …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… by the County Clerks (County DMVs). A prior audit, issued in October 2023, found that some offices were not using … by the Plan. Auditors also determined that, due to gaps in the law, DMV did not have sufficient authority to enforce … for operating the subways and most of the public bus service throughout New York City, and MTA Bus Company …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0