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State Comptroller DiNapoli Releases Audits

… Children’s Association of Southern New York, Inc. (HCA), a Johnson City-based not-for-profit organization, is approved …

https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … and partially implementing the fourth. State University of New York – Determination of Residency for Tuition Purposes (Follow-Up) (2023-F-45) The State University of New York’s (SUNY) Residency Policy (SUNY Policy 7810) …

https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … were not implemented, and one was no longer applicable. New York City Department of Youth & Community Development … four were partially implemented and two were implemented. New York City Civilian Complaint Review Board (CCRB): …

https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … into its core business functions and continued to identify new data sets to add to Open Data. However, the department … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… intervals for staff time and travel. DOH did not complete all license actions within its 1-year benchmark. For example, …

https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases State Audits

… today the following audits have been issued: Department of Agriculture and Markets: Food Safety Monitoring … implemented. Division of the Budget (DOB): Quality of Internal Control Certifications (2015-F-7) In 2012, auditors … SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the campuses. …

https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases Audits

… A program’s eligibility for certification is contingent on the results of an OASAS inspection. Auditors found OASAS …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… New York City Department of Transportation – New York City Bike Share Program: Oversight of Revenue Collection and … of Transportation (DOT) launched the New York City Bike Share program. DOT contracts with a vendor, and the … and revenue lost due to replacing parking meters with bike stations, which is fixed at $1 million per year. …

https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… documents into the 12 most common non-English languages and Executive agencies to publish a Language Access Plan … Vehicles (DMV), one of the agencies required to develop and follow a Plan, operates 31 public-facing offices and 100 public-facing office locations operated by the County …

https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0

State Comptroller DiNapoli Releases Audits

… Special Education Audit Initiative) – Abilities First, Inc. – Compliance With the Reimbursable Cost Manual … had yet to materially recover the overpayments. Homes and Community Renewal – Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) Program (Follow-Up) …

https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… to school daily across the state, with one third riding School District-owned buses, one third riding … 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 …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … in these cases received recovered wages totaling $413,582. New York City Department of Education (DOE): Health, Safety, … materials in unlocked cabinets in classrooms and hallways. New York City Department of Finance (DOF): Selected Aspects …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases State Audits

… (2015-F-3) An audit issued in July 2013, determined that, for the period June 1, 2009 through Sept. 30, 2012, Medicaid … report. This included monitoring the dentist’s claims for behavior management and after-hours office visits, as … officer. This reporting relationship compromises the independence of the internal audit function. As a result of …

https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases Audits

… implemented. Office of Information Technology Services – Windows Domain Administration and Management (Follow-Up) … ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate …

https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… and remit the rebate revenue to Civil Service. Based on judgmental samples of 10 manufacturers and 25 drugs, … enrollment. During the Fall 2023 semester, EOP operated on 28 State-operated SUNY campuses and served 5,969 EOP … or whose property they might damage as a result of an accident. The Department of Motor Vehicles is responsible for …

https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases State Audits

… audits have been issued: Department of Agriculture and Markets: Dairy Inspections (2014-S-16) The department … overpayments identified. Department of Labor: Amusement Park and Fair Ride Safety (2014-S-47) Auditors conducted site visits at 53 …

https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases Audits

… 219 vehicles had 235 unresolved (open) recall notices. Most (201) had been open for over nine months. Office for …

https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council, which address … to better meet PCI DSS requirements. Department of Health – Patient Safety Center Activities and Handling of … Center (PSC) was established within the Department of Health (DOH) for the purpose of maximizing patient safety, …

https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-audits