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State 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 …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… The City responded with a marked increase in capital investment for shelter improvement projects. At the time of …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… with Executive Order 95 (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the … rates established by SED. For the three fiscal years ended June 30, 2018, auditors identified $193,420 in costs that did … through rates set by SED. For the fiscal year ended June 30, 2018, auditors identified $199,372 in ineligible …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … York City Department of Education (DOE): Custodial Service Contract Procurement and Oversight (2020-N-8) A … or services from suppliers outside of the approved vendor list and could not provide copies of change orders to support …
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 … of Military and Naval Affairs: Lead Contamination of State Armories (Follow-Up) (2021-F-22) An audit issued in … the issues identified in the initial audit report. State Education Department (SED) (Preschool Special Education …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … and ultimately eliminated confidential funds from its GIVE contract awards. As such, the recommendation from the initial … operator’s compliance with the contract. New York State Health Insurance Program (NYSHIP): CVS Health – …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … of Alcoholism and Substance Abuse Services: Oversight of Contract Expenditures of Palladia Inc. (2020-S-5) In 2014, … OGS did not identify the total population of publishable state data that it maintains. Therefore, there was limited …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… eligible. Further, Civil Service paid CVS Health $170,359 in administrative fees for processing these claims. … has utilized available funding from its Help America Vote Act Election Security Grant to enhance the state’s election … planned for and spent funds for the activities described in its cybersecurity plan. Although a portion of the funds …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… analyzed. Auditors also identified certain RETT errors in one of the department’s internal systems. In a follow-up, … submitted sales tax returns showing taxable sales. For the two samples of 50 and 43 vendors tested in these areas, …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … and has partially implemented one recommendation. New York State Health Insurance Program: CVS Health – Accuracy of Drug … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Authority (MTA) Capital Construction: All-Agency Contract Evaluation System (2019-S-14) MTA Capital … operated, licensed, or certified by OPWDD and other state agencies. While facilities established practices for …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… have been issued. Homes and Community Renewal – Division of Housing and Community Renewal – Physical and Financial … the Division of Housing and Community Renewal (DHCR). From a sample of five developments, auditors found that DHCR was … a safe and clean living environment for their residents, where auditors observed hazardous conditions. Department of …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … equal access to government programs and services requires State agencies that provide direct public services, including … In 2013, the Long Island Rail Road (LIRR) awarded a contract to procure new M9 rail cars to replace its M3 cars …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Capital assets include land, buildings, construction in progress, equipment, library books, artwork and historical … SFS AM capital asset inputs, assisting agencies in the management and maintenance of their asset data in SFS AM. Auditors found BCA is not adequately overseeing …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Insurance Program – EmblemHealth Plan, Inc. – Overpayments for Services Requiring Coordination of Benefits (2022-S-27) … New York City Department of Education – Compliance With School Safety Planning Requirements (Follow-Up) (2022-F-32) … example, the New York City Department of Education’s (DOE) District Safety Team must develop a comprehensive …
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 following audits have been issued. State Education Department (Preschool Special Education Audit …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Office of Children and Family Services – Oversight of Adult Protective Services Programs (Follow-Up) (2023-F-6) The Office of Children and Family Services (OCFS) oversees Adult Protective Services (APS), State-mandated services for …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Housing Preservation and Development (HPD): Heat and Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … audits have been issued. New York City Department of Homeless Services (DHS) – Oversight of Contract … did not comply with the requirements in the Fiscal Manual, Cost Manual, and contract, including: $1,234,488 in personal …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Act, enacted in response to the coronavirus disease 2019 state of emergency, increased the federal medical assistance … contracts where the same contractor is party to a new contract (either alone or in a joint venture). Unsatisfactory …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-audits