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State Comptroller DiNapoli Releases State Audits
… guidance to these plans and subsequently reported that the number of Medicaid MCOs ready to submit encounter … and the SFA fulfills contract deliverables related to customer service and data and reporting. Program claims are … Employment Programs (2015-S-58) OTDA provided adequate support and guidance to contractors to assist them in …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… by traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the … was an unquantified liability risk associated with black car services and taxis that was expanding and was not being … by traditional carriers decreased with reliance on black car services and taxis increasing …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… MWBEs or the files could not be located. Ogdensburg Bridge and Port Authority: Capital Planning and Maintenance … of the authority’s needs. The authority estimates that the bridge needs at least $104.5 million for complete repainting … should formally assess the propriety of the current toll structure. ### …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Special Education Audits
… than personal service costs. State Education Department: Kew Gardens SEP, Inc., Compliance with the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsState Comptroller DiNapoli Releases Municipal Audits
… 483 tons of unscreened millings that were sold for $929 should have been sold for $9,875 based on average market …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Town of Lake Pleasant , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, budget transparency … properly monitor the town's financial affairs. Village of Sandy Creek – Cash Receipts and Disbursements (Oswego County) … Town of Lake Pleasant Town of Newfane and the Village of Sandy Creek …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of Village of Painted Post , Town of Schaghticoke and City of Yonkers . "In today’s … "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… and $1,173 in ineligible staff food costs. Department of Taxation and Finance: Property Tax Freeze (PTF) Credit …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
Auditors examined whether the costs claimed by the Association for Neurologically Impaired Brain Injured Children Inc were valid and consistent with contract terms and were properly allocated among the various programs funded by New York City New York state and other sources
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… audits of the Clarence Public Library , Village of Fort Johnson , Town of Green Island , Village of Lindenhurst , … the claims for which checks are written. Village of Fort Johnson – Claims Processing (Montgomery County) Village … audits of the Clarence Public Library Village of Fort Johnson Town of Green Island Village of Lindenhurst Sayville …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases State Audits
… to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up) (2016-F-8) < An audit issued in … potentially inappropriate Medicaid payments for low birth weight infants that did not meet billing requirements as well …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Comptroller DiNapoli Releases State Audits
… additional controls are necessary. NYSERDA established 210 days as the expected time required for installers to … timeframe. However, 1,568 projects not only have exceeded 210 days, but have been open for more than 300 days, and do … nor do OGS staff verify the mandatory qualifications. Westchester County Health Care Corporation (WCHCC): …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits have been issued: Port Authority of New York and New Jersey (PANYNJ): Inspecting Highway Bridges … (2014-S-77) Although SED is responsible for monitoring the New York State Industries for the Disabled (NYSID) preferred …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: NYC Human Resources Administration (HRA) … In a follow-up report, auditors found OTDA and HRA have made significant progress in addressing the issues … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… of Health (DOH): Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) … Medicaid inappropriately paid 29,289 fee-for-services pharmacy claims totaling $978,251 on behalf of 18,010 Medicaid recipients whose pharmacy benefits were covered by managed care. In a …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… adopted investment policy or state law. Town of Chester – Property Tax Exemptions (Orange County) The town assessor did not properly grant and monitor exemptions for … properties. Auditors found exemptions that the assessor granted but were included in the real property …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… necessary when obtaining these services. Town of Liberty – Justice Court Operations (Sullivan County) Auditors sampled 42 … Authority – Water and Sewer Charges (Saratoga County) The clerk properly billed, collected, recorded and deposited …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases State Audits
… and examinations have been issued: New York State Canal Corp.: Infrastructure Inspection and Maintenance (Follow-Up) … report issued in May 2015, concluded that, while the Canal Corp. performs routine operational and reliability checks of … given priority. In a follow-up, auditors found the Canal Corp. has made progress addressing the issues identified in …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… the Reimbursable Cost Manual (2016-S-23) Bornhava, a not-for-profit organization located in Buffalo offers a range of preschool special education … to the wrong department payroll. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-audits