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State Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced the following school audits were issued
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Physician-Administered Drugs (Follow-Up) (2024-F-34) The New York State Health Insurance Program (NYSHIP) is … were partially implemented, and one was not implemented. New York City Department for the Aging – Case Management …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… achieving independence. In a sample, auditors found that 70% of clients did not transition to permanent housing. OTDA … Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc. (2023-N-9) The New … In July 2011, DHS contracted with not-for-profit Church Avenue Merchants Block Association, Inc. (CAMBA) to provide …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Motor Vehicles – Language Access Services (Follow-Up) (2024-F-33) New York State Executive Law expanded the State’s … for operating the subways and most of the public bus service throughout New York City, and MTA Bus Company (MTA Bus) provides bus service in portions of the …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Department (SED) to provide preschool special education services to children with disabilities ages 3 to 5. For the … an Emergency Response Plan, a Vulnerability Analysis Assessment, and a Cybersecurity Vulnerability Assessment. A prior audit, issued in June 2023, found several …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… processes, and greater collaboration to improve customer service, achieve greater efficiency, and realize … Special Education Audit Initiative): The Arc Franklin-Hamilton d.b.a The Adirondack Arc – Compliance With the … costs that did not comply with requirements. Erie County Medical Center Corporation – Security Over Critical Systems …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… – Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up) (2023-F-35) The Rechargeable … New York City Department for the Aging – Oversight of the Home Delivered Meals Program (Follow-Up) (2023-F-25) The … New York City Department for the Aging (DFTA) created the Home Delivered Meals program to maintain or improve the …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Program – EmblemHealth Plan, Inc. – Overpayments for Services Requiring Coordination of Benefits (2022-S-27) The … – Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety … York City Department of Education’s (DOE) District Safety Team must develop a comprehensive district-wide school safety …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Homes and Community Renewal – Division of Housing and Community Renewal – … not maintain financial or cybersecurity standards. Not all license applicants completed a fingerprinting process that … reports used to assess the safety and soundness of their business operations. Hudson River–Black River Regulating …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… programs, which provide supervised services to individuals transitioning into abstinent living, and supportive living … intended for those who have completed treatment and are transitioning to independent living but do not require … – Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… self-reported a disability at the campuses. The Americans with Disabilities Act (ADA) prohibits discrimination on the … cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments … and eight apartments vacant for more than three years. At one development, 15 apartments had been vacant for as long as …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… issued. Department of Health – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, … For recipients in nursing homes, Medicaid nursing home reimbursement rates generally include the cost of most … report, the number of students impacted by cyberattacks rose from 39,000 in 2018 to nearly 1.2 million in 2020. The …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of the program. Some DME items are available on a monthly rental basis, subject to caps; when the cap is reached, the … item is generally considered purchased and no additional rental payments are made. However, certain other DME, such as … equipment, is available for continuous (i.e., uncapped) rental only. Auditors identified Medicaid overpayments …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… been issued. Metropolitan Transportation Authority – MTA Bus Company and New York City Transit – Management and … (2020-S-31) New York City Transit (Transit) and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue … Department to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (over …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Health: Medicaid Program – Improper Payments for Brand Name Drugs (2020-S-62) The audit identified $1.1 million in Medicaid overpayments for brand name prescription drugs where generic drugs were … for drugs that appear to be generic but were paid using brand name pricing methods. Department of Health: Medicaid …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (Preschool Special Education Audit Initiative) – Williamsburg Infant & Early Childhood Development Center, … – Compliance with the Reimbursable Cost Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit … Services (DHS) is responsible for providing transitional housing and services for the City’s homeless and for fiscal …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Selected Aspects of the All-Agency Contractor Evaluation (ACE) System at Long Island Rail Road, Metro-North Railroad, … and Tunnel Authority (2019-S-52) MTA implemented the ACE performance evaluation system as a means for component … performance and share the results with each other. ACE ratings must be reviewed when determining whether to …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department (Preschool Special Education Audit Initiative): Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual (2021-S-12) Kids First is a for-profit special education provider located … June 30, 2015, auditors identified $22,713 in costs that Kids First reported on its CFR that did not comply with SED’s …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… collect amounts due for summonses issued to vehicles with diplomatic plates. In a follow-up, auditors found DOF … addicted homeless adults at their 200-bed Jack Ryan Residence. Auditors found the department is not effectively …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-audits