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State Comptroller DiNapoli Releases Municipal Audits
… County) The commissioner, who is also the district secretary, provided auditors with a credit card policy, but … money is safeguarded. For access to state and local government spending and more than 50,000 state contracts, … website was created by DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… or that correct entries were made for interfund loans on fund ledgers. In addition, the district did not always pay …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… his office completed audits of the East Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central School District , Jefferson Central School District , Keene Central School District , … his office completed audits of the East Greenbush Central School District CSD East Rockaway Union Free School …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… bidding statutes but did not obtain quotes. Quotes should have been obtained for 23 claims totaling approximately … plan for the financing of capital projects. The town could have saved approximately $10,200 in issuance costs related to … without clear plans to use this money. Town officials have not developed a fund balance policy, established any …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New … computer systems as an integrated and flexible state-of-the-art program. Auditors, however, concluded that CUNY’s … employee had unauthorized grade change capability. For the period January through May 2015, this student employee …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… The public was not adequately informed about diversions, shuttle bus service was not planned using current ridership data and …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… Conservation (DEC): Collection and Use of Oil Spill Funds (2014-S-59) DEC generally collected all fees due the Oil Spill Fund for the facilities tested. However, of 11 sampled …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… been partially implemented. Department of Transportation (DOT): Railroad Bridge Inspection Program (Follow Up) … audit report issued in December 2013 determined that DOT was not sufficiently monitoring whether the railroads … improve oversight. In a follow-up report, auditors found DOT has made progress in implementing the recommendations …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… of Health (DOH): Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) … Medicaid inappropriately paid 29,289 fee-for-services pharmacy claims totaling $978,251 on behalf of 18,010 Medicaid recipients whose pharmacy benefits were covered by managed care. In a …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises (MWBE) (2014-S-76) The Thruway has not accurately …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… and subscriptions. New York City Department of Education (DoE): Management of General School Funds (2013-F-32) … An initial report issued in May 2010 found that DoE did not provide John F. Kennedy Educational Campus staff … fund accounts. In a follow-up report, auditors found DoE and John F. Kennedy officials have made progress in …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… the authority did not meet its targeted performance level for customer satisfaction for 20 percent of its customers, particularly in the areas of project design and construction. Also, … One of those subcontractors was Petrocelli Electrical Company, whose former chairman and owner was indicted (and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Board of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Office of Temporary and Disability Assistance – Controls Over the Empire State … requirements, inadequate conditions at some housing units, and inadequate case management for support services. New York … – Management of Indoor Air Quality for Individuals With Asthma (Follow-Up) (2024-F-4) Asthma is a significant …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the Department of Health’s automated claims processing and payment system to prevent incorrect payments. Homes and … across the state. HCV provides rental and homeownership assistance. A prior audit, issued in March 2023, found that … Renewal – Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs (2022-S-37) The …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… school audits were issued. Alden Central School District – Fuel Management (Erie, Genesee and Wyoming Counties) District officials did not properly manage fuel operations. Specifically, the superintendent and … totaling $9,176. Officials also did not maintain physical tank readings or perform periodic inventory reconciliations …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… report. Of the initial report’s three recommendations, one was implemented, one was partially implemented, and one … who could benefit from the Program weren’t receiving services, and children who were receiving services weren’t … (Preschool Special Education Audit Initiative) – Adaptive Solutions Multi Services, PLLC – Compliance With the …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program – Improper Payments for Brand Name Drugs (Follow-Up) (2024-F-9) New York’s Medicaid … 2022, found $1,102,823 in Medicaid overpayments for brand name prescription drugs where generic drugs were … drugs that appear to be generic drugs but were paid using brand name drug pricing methods, and the Office of the …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Alliance of Syracuse (Follow-Up) (2024-F-2) The Onondaga County Department of Social Services contracted with the … facilities, as well as its Central Office and seven regional offices that provide support services for enrollees, … New York State Health Insurance Program – Anthem Blue Cross – Coordination of Benefits With Medicare (2023-S-3) …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… in their first year of college, as well as the ability for high school students to demonstrate the knowledge and … was renamed and reorganized to Construction & Development Company (C&D). Auditors found that, although C&D provided … Adjustment Reason Codes (CARCs) and group codes (such as PR, patient responsibility, and CO, contractual obligation) …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-audits