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State Comptroller DiNapoli Releases Audits
… monitoring systems, and managing the risks of security exposure or compromise; as well as the Data Security …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party … carriers for the recovery of about $292 million in pharmacy claims that MCOs paid as the primary insurance for …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… artwork and historical treasures, and intangible assets. To improve management of these assets, the state established … of the initial report’s recommendations. Department of Labor – Selected Wage Investigation Procedures (Follow-Up) … payments for drugs from manufacturers without NDRAs at the time of service that were not included in the rate …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Education, Supports, and Services in Schools (Follow-Up) (2023-F-34) The New York Education Law mandates that all … would also include mental health awareness training for school staff and ready access to in-school mental health … disruption to normal operations. A prior audit, issued in October 2022, found weaknesses in NYCEM’s monitoring …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) The … expenses for operations. Auditors found that the Sunnyside Manor development’s Board of Directors (Board) held a … transactions, totaling $51,048, paid from Sunnyside Manor’s operating account to the Board-held account. Bank …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Corrections and Community … Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials have made some progress in correcting the problems identified … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Program) – Improper Medicaid Payments for Terminated Drugs (Follow-Up) (2022-F-7) Auditors issued our initial … whether the Medicaid program made improper payments for drugs dispensed after they were removed from the market (terminated) for …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Under the Transformation Reinvestment Plan (2021-S-15) OMH’s 2014 Transformation Reinvestment Plan entailed … – Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34) The office’s annual … to children with disabilities who are between the ages of 3 and 5 years. For the three fiscal years ended June 30, …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… have been issued. Department of Health (DOH): Excessive Premium Payments for Dual-Eligible Recipients Enrolled in … enrolled in Medicaid managed care, the department pays for services through monthly premium payments to managed care … Audit Initiative): St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Health: Medicaid Program – Improper Payments for Brand Name Drugs (2020-S-62) The audit identified $1.1 … York City Health and Hospitals Corporation: Controls Over Equipment (Follow-Up) (2022-F-19) The initial audit, issued … Corporation’s (H+H’s) controls over its inventory of equipment needed improvement, as auditors found equipment …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (Preschool Special Education Audit Initiative) – Williamsburg Infant & Early Childhood Development Center, … children with disabilities who are between the ages of 3 and 5 years. For the 3 fiscal years ended June 30, 2019, … not comply with the requirements Department of Taxation and Finance – Efforts to Collect Delinquent Taxes (Follow-Up) …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… not being used efficiently and effectively and, in the case of open recalls, posed safety risks. The follow-up found …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… is approved by the State Education Department to provide preschool special education itinerant teacher … the problems identified in the initial audit report, but additional actions are still required. For example, a … United had recovered only $14,281. Further, United was not able to provide evidence of additional control enhancements …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… the campuses adequately documented that students who reported a disability either were provided accommodations … special education services to children with disabilities who are between the ages of 3 and 5 years. For the three … cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… effectively monitoring the expenses reported by Palladia to ensure that reimbursed claims are allowable, supported and … did not maintain adequate oversight of direct placement to ensure that Local Departments of Social Service (Local … standards, policies, or procedures for Local Districts to follow in supervising all direct placement cases as it has …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil … York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Tunnels: Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up) (2021-F-15) An audit … state requirements for reimbursement. Division of State Police: Processing of Sexual Offense Evidence Collection Kits … 2020 found that from Nov. 28, 2017 to Oct. 31, 2019, state police processed 1,656 kits, but only 356 of them were …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits have been issued. Division of Criminal Justice Services: Monitoring and … 2012, DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to … revenue sources in the city’s contract with the vendor during the audit scope and amended the contract …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… programs, is not meeting the recertification review requirements, and many programs’ operating certificates are … are still needed. Division of Military and Naval Affairs: Lead Contamination of State Armories (Follow-Up) (2021-F-22) … $278,815 in reported costs that did not comply with the requirements for reimbursement. State Education Department …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department (Preschool Special Education Audit Initiative): Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual (2021-S-12) Kids First is a for-profit special education provider located … June 30, 2015, auditors identified $22,713 in costs that Kids First reported on its CFR that did not comply with SED’s …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0