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State Comptroller DiNapoli Releases Audits
… DME items are available on a monthly rental basis, subject to caps; when the cap is reached, the item is generally … trucks, and vans – used by 26 departments in their day-to-day operations. It also maintains 43 pieces of on-rail … (OMIG) contracts with Gainwell Technologies (Gainwell) to identify claims where Medicaid was incorrectly identified …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – … For Medicaid recipients enrolled in managed care, the Department of Health pays managed care organizations … (MCOs) a monthly premium for each recipient and, in turn, the MCOs arrange for their health care services, including …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and accounted for. ORA was also not exercising its full authority to collect outstanding fines in a more timely …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… were paid for pharmacy services provided during periods when members were not eligible. Further, Civil Service paid … claims were paid for services that occurred either before a member was enrolled or after United was notified the member … with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates set by SED. For …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audited. OSC determined that most agencies were not in full compliance with EO 95, and that data was not always … all counties submitted RETT information in hard copy form at the time of the audit, of which only a small portion …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of Chemical Dependence … OASAS is responsible for certifying residential services and issuing operating certificates. A program’s eligibility … its oversight, monitoring, and communication relating to boat inspections, permits, and early detection and assessment …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Ineligible Members (Follow-Up) (2021-F-17) An audit issued in August 2020 identified $18.2 million that was paid for … contractor (non-MWBE) and therefore the WBE did not provide a commercially useful function. New York City … the problems identified in the initial audit report, but additional improvements are still needed. Track state and …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Parks, Recreation and Historic Preservation: Compliance … found the office had taken steps to meet the requirements of EO 95 for the collection and public dissemination of state … refers students to CCC and pays for its services using rates established by SED. For the three fiscal years ended …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… affiliated with DOE – New York City School Support Services (NYCSSS) – was created solely to provide custodial … delays as of September 2020. New York Racing Association: Purchasing and Procurement Practices (2020-S-67) NYRA does … Data website. In addition, it did not designate a data coordinator, complete a comprehensive catalogue of …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… through rates set by SED. Auditors looked at the fiscal year ended June 30, 2018, and found several issues with CPN’s … including over $3 million in unsupported costs for fiscal year 2014-15. Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … to the bonds and approximately $19,200 in annual interest on debt. Town of Canaan – Board Oversight (Columbia County) … spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… in the initial report. State Education Department (SED): Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-25) Mary Cariola is a not-for-profit organization located in … with disabilities who are three and four years of age. Mary Cariola is reimbursed for these services through rates …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow - … office data may not have been sufficiently reliable for the agency’s use for analysis at the facility, regional …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Nov. 29, 2019. For 69 of the 150 cases, investigators did not make contact with the employer within 60 days of creating a wage investigation case, as recommended in its procedures. In 55 of the 69 cases, the first contact did not occur for more than 120 days, including 13 cases for …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… program had expanded opportunities for hemp production in the state, it did not always follow established practices … applications, conducting inspections and sampling plants. In a follow-up, auditors found department officials made progress in addressing the problems identified in the initial audit. …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Water Systems (Follow-Up) (2019-F-34) An audit issued in September 2018 found DOH has taken various actions to … auditors identified opportunities for improved oversight. In a follow-up, auditors found DOH implemented both … Between December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… mechanisms to determine whether a licensee is paying the full royalty owed. Since 1992, Downstate Health Sciences …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… found DOCCS has generally developed targets and plans to contribute toward the order and has complied with its guidelines. However, due to project delays, DOCCS will not accomplish its projected 23 … in the initial audit but $84 million still needed to be reviewed and recovered from the plans. New York State …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-audits