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State Comptroller DiNapoli Releases State Audits

… IIDs signed court affidavits stating that they would not drive a motor vehicle during the period of conditional … protocols to minimize the risk that offenders would drive vehicles without IIDs. State Education Department … Aid Program at Metropolitan College of New York (2015-T-7) Auditors determined that the procedures used by …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… Education Department (SED): The Child Development Council Inc., Compliance with the Reimbursable Cost Manual … either the homeowner or property was not eligible for the STAR property tax exemption; and 2,052 payments totaling …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… Department of Health: Improper Payments to a Physical Therapist (Follow-Up) (2016-F-7) An initial audit issued in December 2014 found that Medicaid overpaid a physical therapist $146,225 for 3,837 claims that were submitted to … propriety of 5,634 claims totaling $158,990 because the therapist submitted claims using his National Provider …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0

State Comptroller DiNapoli Releases State Audits

… of Department of Motor Vehicles’(DMV) Licensing and Registration Systems (Follow-Up) (2016-F-15) An audit report …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1

State Comptroller DiNapoli Releases State Audits

… established 210 days as the expected time required for installers to complete most projects, and an extension … inspections of the initial three jobs for some new installers, nor has it documented the reasons for the …

https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… years, including three which were open for five years. In a follow-up, auditors determined PANYNJ officials made … it has provided only minimal oversight. As such, there is little assurance that NYSID is awarding contracts in a manner that best meets the purpose of the program, that …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… (2016-S-30) The AIDS Institute has taken several steps to update its procedures to address problems with contractor cost claims that were identified prior to this audit. However, the institute needs to further … The AIDS Institute has taken several steps to update its procedures to address problems with contractor …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0

State Comptroller DiNapoli Releases State Audits

… announced today the following audits and examinations have been issued: City University of New York: Lehman … levy account contained tax levy dollars that Lehman should have turned over to the state. In a follow-up, auditors found … performed. In a follow-up, auditors found ITS officials have made progress in correcting the problems identified in …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… employees of nursing homes, adult care facilities (ACF), and home health care (HHC) providers, according to …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… the following audits have been issued: State Education Department (SED): Selected Aspects of the Migrant Education Program (Follow-Up) (2016-F-9) An … of Health (DOH): Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) …

https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… New York City Administration for Children's Services (ACS): Administration of Non-Competitive and … An initial audit issued in June 2015 determined whether ACS properly awarded, extended, and renewed non-competitive … limited-competition contracts with vendors. Auditors found ACS officials did not provide sufficient oversight of …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… audits and examinations have been issued: New York State Canal Corp.: Infrastructure Inspection and Maintenance … audit report issued in May 2015, concluded that, while the Canal Corp. performs routine operational and reliability … audit report issued in May 2015 concluded that while the Canal Corp performs routine operational and reliability …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0

State Comptroller DiNapoli Releases State Audits

… organization located in Buffalo offers a range of preschool special education services to children with disabilities from birth to five years of age. For the fiscal year ended June … Auditors found the WCB has adequate procedures in place to ensure that it accurately identifies and reports its …

https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases State Audits

… (totaling $810,608) paid from six selected bank accounts, 26 (totaling $118,782) were either improper or were … to the programs, unallowable working capital interest and credit card late fees. State University of New York (SUNY): … knowledgeable about PCI compliance and the need to protect credit card data from unauthorized access; however, auditors …

https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-audits

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