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State Comptroller DiNapoli Releases State Audits
… Assessment Process (2015-F-28) An initial audit issued in May 2014 found that HRA applied a fair and consistent … assessment process when determining client eligibility in compliance with governing policies and procedures. … number of overturned HRA determinations and costly, and in some cases unnecessary, OTDA Fair Hearings. Auditors also …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… Funds (2013-F-32) (Follow-Up) An initial report issued in May 2010 found that DoE did not provide John F. Kennedy … due diligence and care over general school fund accounts. In a follow-up report, auditors found DoE and John F. Kennedy officials have made progress in addressing the issues identified in the initial report. Of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… Metropolitan Transportation Authority, New York City Transit Authority - Procurement and Payroll-Related Matters … Use of Certain Federal Funds (2012-S-105) New York City Transit Authority (Transit) used the American Recovery and … present and receiving overtime pay. New York State Homes and Community Renewal, Selected Employee Travel …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… The New York State Board of Elections and local boards of election need to work collaboratively in the procurement of … to avoid millions of dollars in unnecessary costs. The ballot procurement processes used by the 13 Local Election Boards audited resulted in significant unnecessary …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… 2023, found that OCFS could make improvements to child fatality and PQI reviews. OCFS made some progress in …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… ADA compliant, rather than removing identified barriers at existing facilities. In addition, the audit found that …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… the transportation supervisor did not update fuel prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling $9,176. Officials also did not … gaps. However, the district incurred operating surpluses in all five years auditors reviewed. Appropriating fund …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… in 2015 and managed by the Broadband Program Office (BPO), a division of Empire State Development … (ESD)—was designed to ensure that every New Yorker had access to high-speed broadband. A prior audit, issued in July … ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) The Mitchell-Lama Housing program … Rules and Regulations, program developments must open a bank account to deposit all rent receipts and other … Manor’s operating account to the Board-held account. Bank statements for the Board-held account showed numerous …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… support or reasonable assurance that it had identified the full population of active apiaries in the State, which is …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York City Public Schools – College Readiness (Follow-Up) (2025-F-12) Nearly half of all students who complete high … college coursework. A prior audit, issued in October 2022, found that, overall, New York City Public … for Certain Third-Party Cost-Sharing Claims (2024-S-1) When Medicaid members have other sources of health care …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… This occurred because district officials did not have a sampling plan to identify all water outlets for sampling or exemption. District officials also did not have a … plan that detailed which water outlets were exempt from sampling and how they would be secured and what remedial …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Program (NYSHIP) is administered by the Department of Civil Service (Civil Service). The Empire Plan is the … Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the … the Commercial Plan for members and their dependents who do not qualify for Medicare. Claims paid under the Medicare …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… is responsible for supervising, inspecting and enforcing shelter compliance with applicable rules and regulations. A … of assessment and planning activities early in a client’s shelter stay. Delayed access to services prevents a client … and mental health services for homeless women at their 200-bed Magnolia House Women’s Shelter from July 2011 to June …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… authority to enforce its language access policies at County DMVs despite these offices accounting for over 75% …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Audit Initiative) – Jackson Child Development Center, Inc.: Compliance With the Reimbursable Cost Manual … The State Public Health Law requires community water systems that supply drinking water to more than 3,300 people … Plan or Vulnerability Analysis submission, and some water systems had never submitted a Cybersecurity Vulnerability …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Insurance Program: CVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Development (HUD) to administer the Community Development Block Grant (CDBG) program and HOME Investment Partnerships … of Transportation – Oversight of Selected Aspects of Traffic Controls (Follow-Up) (2023-F-22) The New York City … and street lights. This responsibility includes conducting traffic control studies at intersections; approving traffic …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… provide services for men with mental illness at their 160-bed Myrtle Avenue Men’s Shelter (Myrtle) for the period from …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-audits