Search
Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Dormitory Authority of the State of New … The travel reimbursements for these two employees may have potential tax implications. New York State Thruway … were properly accounted for. Auditors found the controls have generally operated as intended. However, auditors noted …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: Food … and Contracting Practices (2014-S-19) SUNY officials have generally established good internal controls over procurement and have effectively communicated these procedures to the …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: State Education Department: Easter Seals … Of the four recommendations contained in the audit, two have been implemented and two have been partially implemented. Department of Transportation …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: State Education Department (SED): Selected … requests stopped, $280,276 in future payments that would have been made over the life of the claim and $3,311,848 in … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsTown of Barton - Highway Asset Accountability and Procurement (2019M-8)
… - pdf] Audit Objective Determine whether Town officials have adequate controls in the Highway Department to safeguard … safeguard highway assets, including scrap metal, which may have resulted in at least $1,700 in scrap metal proceeds … agreed with our recommendations and indicated they have planned to initiate corrective action. … Determine …
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8State Comptroller DiNapoli Releases Municipal Audits
… bidding statutes but did not obtain quotes. Quotes should have been obtained for 23 claims totaling approximately … plan for the financing of capital projects. The town could have saved approximately $10,200 in issuance costs related to … without clear plans to use this money. Town officials have not developed a fund balance policy, established any …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health: Medicaid Program: … be too low. In a follow-up, auditors found MTA officials have made some progress in correcting the problems … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Economic Development (DED): … Authority (NYSCHA) (2014-S-21) DHCR officials did not have accurate and up-to-date management information regarding … project that was not adequately supported. DHCR did not have formal timeframes for awarding a contract once funding …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Albany Port District Commission: Select … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil Service: Payments by … or at-risk youth. They also found that DYCD does not have procedures requiring its providers to screen youth for … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsXVII.2.B Negative Appropriation/Segregation Budgets – XVII. Lapsing Appropriations
… can NOT lapse with a negative balance (where expenditures have exceeded the budget amount). It is the agency’s … can NOT lapse with a negative balance where expenditures have exceeded the budget amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2b-negative-appropriationsegregation-budgetsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and Markets: … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and Markets: … recommendations, one has been fully implemented and two have been partially implemented. Office of Mental Health … Authority of the State of New York (DASNY) that could have been avoided if it had used a term contract rather than …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… only one credit was due. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Environmental Conservation: … access through non-military use agreements that include a women’s shelter and a community center. One is a now a … Order (EO) 95; however, certain aspects of the order have not been fully addressed. Within the required time …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… and Historic Preservation: Compliance with Navigation Law (2019-S-59) The office has developed and implemented … of life on state waters in accordance with Navigation Law. However, auditors identified several aspects of the … occurred because controls were not in place to prevent the payment of coinsurance for non-covered services as well as …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Children and Family Services … were often late in inspecting equipment. NYCT also did not have an inventory system to account for the equipment it … over transportation expenses and services and doesn’t have controls in place to educate or improve driving skills …
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. Office of General Services (OGS): … Many of the overpayments occurred because the DOH did not have a process to identify and track Medicaid recipients … processes and application of the law across agencies have resulted in late, inaccurate, or sometimes missed …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Services and Supports (OASAS): Problem Gambling Treatment Program (Follow-Up) (2020-F-5) An audit issued in February … action is still needed. Department of Health, Medicaid Program: Opioid Prescriptions for Medicaid Recipients in an … the Department’s goals of increased student engagement and achievement. In a follow-up, auditors found SED made …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of General Services (OGS): … of EO 95; however, certain aspects of the order have not been fully addressed. There is limited assurance OGS … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-audits