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State Comptroller DiNapoli Releases Audits
… policy to assist Limited English Proficiency individuals and provide equal access to government programs and services requires State agencies that provide direct … vital documents into the most common non-English languages in the State based on census data. Auditors determined that …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … recovery. Much of this amount may be unrecoverable due to New York State’s 3-year statute of limitations. Department of … from the Medicaid program and referred two to the New York State Office of the Attorney General’s Medicaid …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) For Medicaid recipients enrolled in managed care, the Department of Health pays managed care … (MCOs) a monthly premium for each recipient and, in turn, the MCOs arrange for their health care services, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively.” Delaware County – Vehicle Usage and Disposal (2014M-258) County officials did … None of the six departments reviewed adequately monitored vehicle usage. Fulton County Industrial Development Agency – … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… basis of disability by public entities, including access to programs, activities, and services. The 2010 ADA Standards … can be quite lengthy. To ensure efficient turnover of vacant apartments, HPD’s Reporting and Compliance Directive … implemented and the other two were partially implemented. Homes and Community Renewal – Office of Rent Administration – …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… Department , Town of Richmondville , Village of Suffern and Ulster County . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… payments had been recovered. Auditors also identified seven providers in the Medicaid program who were charged with … and three were not implemented. New York State Liquor Authority (SLA): Internal Controls Over Selected …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Authority (MTA): Employee Qualifications, Hiring, and Promotions (Follow-Up) (2021-F-27) A January 2019 audit … operating titles such as Train Operators, Conductors, and Bus Operators, drug/alcohol screening and medical … The follow-up review found that the MTA made progress in addressing the issues identified. Of the 14 …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… and three were not. Department of Health – Management of Indoor Air Quality for Individuals With Asthma (2020-S-59) … with Local Health Departments (LHDs), has identified poor indoor environmental conditions that impact residents with …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. The Division of Military and Naval … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… P. DiNapoli today announced the following local government audits were issued. North Syracuse Central School District – … P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Ellicot , Geneva Housing Authority , … Thomas P DiNapoli today announced his office completed audits of the Town of Ellicot Geneva Housing Authority Town …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases State Audits
… and delinquent accounts receivable collection practices to be generally in compliance with commission procedures and … Department (SED) regulations. Auditors found that 46 to 64 percent of the students sampled did not meet one or … 30, 2013, auditors identified $15,454 in costs charged to the state that did not comply with SED’s requirements for …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… of East Hampton , Halfmoon Hillcrest Volunteer Fire Company , Jamison Road Volunteer Fire Company , City of Lockport , Rockland County , City of Troy … property tax software. Halfmoon Hillcrest Volunteer Fire Company – Financial Operations (Saratoga County) The former …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Sidewalk Cleanliness (Follow-Up) (2022-F-8) The initial audit determined that weaknesses in key management controls, … (OMH) – Reporting of Community-Based Services Under the Transformation Reinvestment Plan (2021-S-15) OMH’s 2014 … For example, the audit identified inconsistencies with how OMH collected data on “new individuals served,” which …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… receivable collection and reporting practices are in compliance with applicable laws and regulations. As required, … Education Department (SED): Summit Educational Resources, Compliance with the Reimbursable Cost Manual (2014-S-49) For … Department (SED): Clinical Associates of the Finger Lakes, Compliance with the Reimbursable Cost Manual (2014-S-61 ) …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Department (SED): The New Interdisciplinary School (NIS), Compliance with the Reimbursable Cost Manual (2017-S-20) NIS …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Department (SED): Advanced Therapeutic Concepts Inc., Compliance with the Reimbursable Cost Manual (2016-S-42) For … Education Department: Oversight of School Fire Safety Compliance (2017-F-22) (Follow-Up) An initial audit report, … did not adequately monitor whether schools are in compliance with all fire safety regulations and accurately …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Chenango Forks Central School District , … Thomas P DiNapoli today announced his office completed audits of the Chenango Forks Central School District Hamburg …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers (Follow-Up) (2014-F-1) An initial audit report, … were enrolled into Medicaid with multiple identification numbers. In a follow-up, auditors found DOH officials have … were enrolled into Medicaid with multiple identification numbers …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-audits