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State 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. 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-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Empire State Development – New NY Broadband … a division of Empire State Development (ESD)—was designed to ensure that every New Yorker had access to high-speed broadband. A prior audit, issued in July 2022, …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – Improper Medicaid … Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service (2023-S-42) The New York … (Civil Service), provides health insurance coverage to about 1.2 million active and retired State, participating …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… year 2013. Despite staffing shortages, the department does not have a backlog of safety inspections; all mandated …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Children and Family Services … Additionally, they found various safety conditions needed to be improved. These included missing smoke detectors, … outlet covers, overloaded power strips, and water damage to ceilings with possible mold. Office of General Services: …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Homes and Community Renewal – Division of … The Mitchell-Lama Housing program (Program) was created to provide affordable rental and cooperative housing to middle-income families. In exchange for low-interest …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … bidding statutes but did not obtain quotes. Quotes should have been obtained for 23 claims totaling approximately … have saved approximately $10,200 in issuance costs related to the bonds and approximately $19,200 in annual interest on …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Division of Criminal Justice Services: … (“guns” spelled backward) grant program contracts reviewed to ensure that the related grant expenses were supported and … the contracts. Auditors identified one exception related to documentation of the authorization or receipt of …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and Markets: … and unreliable data systems further hinder its ability to effectively monitor program requirements. City University … with payment card industry standards and is committed to maintaining strong internal controls, it has not provided …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Parks, Recreation and Historic … The office has developed and implemented controls to adequately monitor and enforce requirements for safety and … of the office’s oversight that could be strengthened to maximize the efficiency of state marine law enforcement …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Dormitory Authority of the State of New … about the timeliness and cost of projects. With respect to debt issuances, 43 percent of survey respondents indicated … - Procurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds (2012-S-105) New York …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … 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 of …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… claims totaling nearly $829 million from its four special funds in 2018 — the Uninsured Employers Fund, the Special …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Authority – Long Island Rail Road – Non-Revenue Service Vehicles and On-Rail Equipment (2020-S-29) The Long … Department of Health – Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party … identified and recovered all Medicaid payments for fee-for-service pharmacy claims where TPHI was liable instead, …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-audits