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State Comptroller DiNapoli Releases State Audits
… report. State Education Department (SED): Birch Family Services Inc.: Compliance with the Reimbursable Cost Manual … authorized by SED to provide preschool special education services to children with disabilities who are between the … as habilitation, supported employment, and residential, behavioral, prevocational, mental health, and family support. …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… low-income tenants. A review of the files for a sample of 43 low-income tenants found that the developments used …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… agricultural building exemptions that were granted for the construction of two buildings were not supported and … the city council has not yet authorized the budgeted increases in rates that are needed to realize these revenues. … includes appropriations of $1.9 million in termination salary payments, yet expenditures have averaged $2.2 million …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… limit of $250,000. City University of New York: Medgar Evers College (MEC): Controls Over Bank Accounts (Follow-Up) … of bank accounts, which increase the risk that Medgar Evers College personnel could conduct transactions using … The ineligible costs consisted of $85,104 in personal service costs and $96,834 in other than personal service …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Manual (2017-S-73) Leake and Watts (now known as Rising Ground) is a not-for-profit special education provider …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors reviewed selected Medicare Advantage plan contracts offered by Fidelis and WellCare and, …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Health Insurance Program: UnitedHealthcare (UHC): Improper Payments for Medical Services Designated By … statistical sampling techniques, auditors estimated that UHC overpaid between $1.6 million and $5.2 million for … ending Aug. 31, 2013. In a follow-up, auditors found UHC officials made significant progress in addressing the …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsInspecting Highway Bridges and Repairing Defects
… during inspections are classified as "Red Flag," "Yellow Flag," and "Safety Flag." A Red Flag designation … be addressed with appropriate action within six weeks. A Yellow Flag designation pertains to a potentially hazardous … January 2008. We sampled 116 flags, including 30 Red, 22 Yellow, and 64 Safety. Key Findings Generally, LIRR and B&T …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsState Comptroller DiNapoli Releases Audits
… of Health: Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) Auditors identified about $8 million … inappropriate Medicaid payments for services provided to hospice recipients, including: $2.9 million for services that were not allowed in combination with the daily hospice rate; $2.4 million for drugs, durable medical …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Comptroller DiNapoli Releases Municipal Audits
… officials did not prepare periodic fuel reconciliations. Lake Pleasant Volunteer Fire Department, Inc. – Financial …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… did not have documentation that they were only paying for transportation for students that lived in the district. Auditors requested documentation for 300 students and found that documentation for 93 of those …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… and Bronx Surface Transit Operating Authority, MTA Bus Company, and Staten Island Railway: Employee … and Bronx Surface Transit Operating Authority, MTA Bus Company and Staten Island Railway. The MTA also lacks … Inc.: Compliance With the Reimbursable Cost Manual (2016-S-38) Manual Therapy is a New York City-based for-profit …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Authority (MTA) – New York City Transit and MTA Bus Company: Bus Wait Assessment and Other Performance Indicators … the rebate revenue generated from agreements with six drug manufacturers and found that CVS Health did not always …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… $2.7 million. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… of Environmental Conservation (DEC): Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) Auditors found DEC has made … inappropriate payments for evaluation and management services, which resulted in Medicaid overpayments totaling …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… and one recommendation was not implemented. Town of Greenville – Tax Collector (Orange County) Auditors found the …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Northern Adirondack Central School District – Financial Condition (Clinton County and … the declining fund balance. Northern Adirondack Central School District – Leave Accruals (Clinton County and Franklin …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Belfast Central School District , Onondaga-Cortland-Madison Board of Cooperative Educational Services , Sherman Central School District , Southwestern Central School … reimbursable expenditures to the New York State Education Department (SED). Specifically, BOCES reported district-based …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) Auditors found SUNY Downstate …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-audits