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State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health … Department of Health: Improper Payments for Sexual and Erectile Dysfunction (ED) Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Patient Safety Center Activities and … Auditors reviewed wage investigation activities for a sample of 150 cases opened between April 1, 2016, and … cases received recovered wages totaling $413,582. New York City Department of Education (DOE): Health, Safety, and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Homes and Community … a safe and clean living environment for their residents, where auditors observed hazardous conditions. Department of … $175 billion. Auditors found limited assurance that DFS is adequately performing its oversight responsibilities …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Motor Vehicles – Language … determined that due to gaps in the Executive Law, DMV does not have sufficient authority to enforce its language access … full-time students studying toward a bachelor’s degree do not graduate within four to six years of first-time …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to ensure that these agencies are properly and promptly reporting capital assets. For example, capital assets went unreported in SFS AM, including forklifts, a ticket booth, garages, and dump trucks; and auditors found … Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement (2022-S-40) The Medicaid Drug Rebate …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York State … Recipients With Third-Party Health Insurance (Follow-Up) (2023-F-27) Many of the State’s Medicaid recipients receive … for men with mental illness at their 160-bed Myrtle Avenue Men’s Shelter (Myrtle) for the period from August 2013 …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Reimbursable Cost Manual (2021-S-31) Step Up, a New York City-based not-for-profit organization, is approved by the … costs that did not comply with requirements. Department of Health – Improper Supplemental Maternity Capitation Payments … (SMCP) for the prenatal and postpartum physician care and hospital or birthing center delivery costs associated with …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… academic year, 31,367 students self-reported a disability at the campuses. The Americans with Disabilities Act (ADA) prohibits discrimination on the basis of disability by … access to programs, activities, and services. The 2010 ADA Standards for Accessible Design (ADA Standards) set …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… monitor in-house maintenance expenses but, rather, relies on each facility or office for accurate reporting. Department … Medicaid recipients who were reported as discharged from a hospital, but then admitted to a different hospital within … Department of Housing Preservation and Development (HPD): Heat and Hot Water Complaints (Follow-Up) (2022-F-3) HPD …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Homeless Services (DHS) – Oversight of Contract … and recipient performance to ensure recipients use funds as intended and achieve program goals. The follow up …
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 … in costs that did not comply with SED’s requirements for reimbursement. Metropolitan Transportation Authority (MTA): …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… under the plan was allocated to community-based services (CBS), serving more than 111,000 individuals. This audit found … OMH provided adequate reporting on the funds reinvested in CBS under the plan, it can improve on the quality of its … to nearly 1,100 adults and reported expenditures totaling $2.9 million. The audit found that, by design, the office does …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… customers. However, auditors identified opportunities for improved oversight. In a follow-up, auditors found DOH … Transportation Authority: Long Island Rail Road (LIRR): Fare Collection (2018-S-53) LIRR employees did not always … found that the DFTA needed to improve its oversight of senior centers. For example, officials could not demonstrate …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli Op-Ed in Times Union
… The Times Union published an op-ed from New York State … solely to benefit private enterprise. Give flexibility in times of emergency. The constitution’s emergency …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionExamination of Sealed Records
… Comptroller DiNapoli's Legislative Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. Memo Bill Text …
https://www.osc.ny.gov/legislation/examination-sealed-recordsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of Temporary … Office of Children and Family Services – Oversight of Child Protective Services (Follow-Up) (2024-F-6) The Office …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Honey bees are essential to the agricultural industry for the pollination services they provide. The State … attempt to determine whether the System promotes time and cost savings for agencies despite these savings being a … New York State Health Insurance Program – Anthem Blue Cross – Coordination of Benefits With Medicare …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsIX.11.D DUNS Number – IX. Federal Grants
State agencies should be familiar with the following reference for single audit compliance issues
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11d-duns-numberState Comptroller DiNapoli Releases Audits
… support, and financial aid for disadvantaged students who show the potential to succeed despite poor academic …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Proficiency New Yorkers. The Department of Motor Vehicles (DMV), one of the agencies required to develop and follow a … 31 public-facing offices and 100 public-facing office locations operated by the County Clerks (County DMVs). A … Auditors also determined that, due to gaps in the law, DMV did not have sufficient authority to enforce its language …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0