Search
Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the East Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central … their money is being spent appropriately and effectively.” East Greenbush Central School District – Claims Processing …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … did not exist. Metropolitan Transportation Authority (MTA) New York City Transit: New Customer-Focused Subway Metrics (2018-S-72) Under the … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … service fee. Other states already use this approach and New York uses this approach to limit payments for certain … the highest levels of the agency, that disregarded the New York State Finance Law, the state's procurement …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued. Department of Civil Service: New York State Health Insurance Program – Payments by Empire … over $5.4 million on behalf of the state’s Empire Plan. New York State Environmental Facilities Corporation: …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (DEC): Management of Invasive Species (Follow-Up) (2021-F-16) An audit issued in July 2020 found that while DEC … follow-up, auditors found DEC made progress addressing the problems identified in the initial audit report. However, … Affairs: Lead Contamination of State Armories (Follow-Up) (2021-F-22) An audit issued in September 2020 found that the …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Aspects of Collecting Outstanding Amounts Due for Parking Violations (2019-N-2) Auditors determined that DOF did not maximize collection of fines and fees owed for parking violations, especially for vehicle owners residing outside NYC. The city has large outstanding balances due from …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School Audits
… not limit or monitor employees’ personal internet browsing and their use of social media on district computers. … technology (IT) security awareness training to employees. In addition, officials did not restrict user permissions to the network and the student information system software application based …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH): … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… on those who filed late, and took little action to improve compliance. In a follow-up, auditors found the department has …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … With the Reimbursable Cost Manual (2021-S-2) CCC is a New York City-based organization authorized by SED to provide … children with disabilities who are 3 and 4 years old. The New York City Department of Education refers students to CCC …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Office of Parks, Recreation and Historic Preservation: Compliance With Executive Order 95 (Open Data) (2019-S-65) … a qualified data coordinator responsible for EO 95 compliance. However, it did not identify the total population …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Oversight of Runaway and Homeless Youth (2019-S-47) OCFS has generally established controls but is not conducting … power strips, and water damage to ceilings with possible mold. Office of General Services: Summit Security Services … Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32) The …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… County) The board did not effectively monitor expenditures and fund balance. As a result, the unrestricted fund balance … that the board did not properly plan for the funding of and spending from reserves. In addition, the board transferred unavailable funds to its …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Housing Preservation and … (Follow-Up) An audit issued in September 2018 found that New York City’s rules were limited in scope and did not …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… to May 13, 2019, found OGS generally had developed targets and plans to contribute toward EO 88 and complied with the … toward the collective 20 percent energy reduction. In a follow-up, auditors found OGS has made significant … districts’ compliance with its own requirements for school bus drivers, monitors and attendants. As a result, SED does …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (2020-F-8) A prior audit identified over $36 million in improper Medicaid FFS payments for services that should … Department of Health: Improper Payments for Sexual and Erectile Dysfunction (ED) Drugs, Procedures, and Supplies … operating out of compliance with requirements for school bus drivers with the associated risk that under or …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow … implement one. Department of Civil Service: New York State Health Insurance Program: CVS Health – Accuracy of Drug … for reimbursement. State Education Department (SED): Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-audits