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State Comptroller DiNapoli Releases Audits
… Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023 (2023-M-1) The Motor Vehicle Financial … emergency response plans. A prior audit, issued in June 2019, determined that DOE could improve its compliance … program related. For the two fiscal years ended June 30, 2021, auditors identified $566,556 that did not comply with …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … not implemented. Department of Civil Service: New York State Health Insurance Program – Payments by CVS Health for … longer applicable. Department of Civil Service: New York State Health Insurance Program – Payments by UnitedHealthcare …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (2021-S-37) For …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. State Education Department (Preschool Special Education Audit … not-for-profit organization, is authorized by the State Education Department to provide full-day Special Class …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… implemented. Homes and Community Renewal – Division of Housing and Community Renewal – Physical and Financial … Unauthorized Bank Account (2024-S-12) The Mitchell-Lama Housing program was created to provide affordable rental and cooperative housing to middle-income families. Pursuant to the New York …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … correcting the problems identified in the initial report. State Education Department: The Arc of Orange County, … for reimbursement, reported costs must comply with state requirements. Auditors found that for the two years …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… its state-issued procurement cards instead of contracting for these services, as SPS purchasing guidelines require. For fiscal years 2009 to 2011, SPS used a procurement card to … vendor instead of engaging in the competitive bids process for printing services in excess of $5,000, as state law …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … standards relating to the quality of the work performed. State Education Department (SED) (Preschool Special Education … found that ORDA did not have any data published to the state’s Open Data website. In addition, it did not designate …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … operator’s compliance with the contract. New York State Health Insurance Program (NYSHIP): CVS Health – … addressing the problems identified in the initial audit. State Education Department (SED): E&D Children Center, Inc. – …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… and program related. For the three fiscal years ended June 30, 2018, auditors identified $2,508,682 in costs that … Oversight of Direct Placement of Children (Follow-Up) (2021-F-6) An audit issued in March 2020 found that OCFS did not maintain adequate …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… high-growth industry programs reviewed, auditors found school requirements and program admission priorities (based …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… from its Help America Vote Act Election Security Grant to enhance the state’s election technology and … states already use this approach, and it is similar to how New York Medicaid currently pays Medicare Part B … not obtain any reports from the 13 contractors documenting how the advance funds were expended. As a result, SED needed …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the second largest tax amount collected annually. Taxable online sales have been rising with an acceleration of such … sales during the pandemic, with large retailers as well as online marketplaces reporting growth. Auditors examined …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… State Education Department (SED): Parsons Child and Family Center: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsNew York State Comptroller Thomas P. DiNapoli Statement on Enacted Budget
… forward, the Comptroller’s office will continue our role of monitoring revenues, spending, debt and cash flow trends. “Our analysis of the new budget will be forthcoming.” … The state …
https://www.osc.ny.gov/press/releases/2020/04/new-york-state-comptroller-thomas-p-dinapoli-statement-enacted-budgetState Comptroller DiNapoli Releases Audits
… to meet the plan’s goals. For a metric to be relevant, it should be closely connected to the goals, easily … for the screening of its direct hire and temporary nurses, it had not taken action to ensure that direct hire nurses who …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… supervisor, to control almost all of the process for the procurement of textiles. The inadequate separation of … such that the total Medicare and Medicaid payment for a service did not exceed Medicaid's normal service fee. … approach and New York uses this approach to limit payments for certain other Medicare cost-sharing liabilities. In …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Invasive Species (Follow-Up) (2021-F-16) An audit issued in July 2020 found that while DEC had been active in establishing programs to address invasive species, improvements in its oversight, monitoring, and communication relating to …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… have been issued. Department of Health (DOH): Patient Safety Center Activities and Handling of Revenues (2019-S-15) … days of creating a wage investigation case, as recommended in its procedures. In 55 of the 69 cases, the first contact … Aspects of Collecting Outstanding Amounts Due for Parking Violations (2019-N-2) Auditors determined that DOF did not …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… department’s program has rapidly expanded opportunities for industrial hemp production in the state. However, the … of growers in the program and tested plant THC levels for only 58 percent of the growers during 2018. Incomplete … its colleges with sufficient guidance and direction for addressing and maintaining compliance with data security …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0