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State Comptroller DiNapoli Releases Audits
… Department (SED): Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual … that ARC Wayne reported for reimbursement Department of Health: Medicaid Program – Claims Processing Activity Oct. 1, … for inpatient claims that were billed at a higher level of care than what was actually provided; $740,920 was paid for …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the problems identified in the prior report. Department of Health (DOH): Medicaid Overpayments for Inpatient Care … recommendations from the initial audit. Office of Mental Health (OMH): Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up) (2019-F-51) A report …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… of Housing Preservation and Development (HPD): Heat and Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… services – the non-competitive procurement method used to award the custodial services contracts – was in its … An audit issued in January 2020 found that, between Jan. 1, 2015 and August 22, 2018, performance measurements were … In 2013, LIRR awarded a contract to procure new M9 train cars. The contract includes an initial base order of 92 cars …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… addressing the problems identified in the initial audit. Olympic Regional Development Authority (ORDA): Compliance …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… reviewed wage investigation activities for a sample of 150 cases opened between April 1, 2016, and Nov. 29, 2019. For 69 of the 150 cases, investigators did not make contact with the …
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. The Division of Military and Naval Affairs … with its requirements and, consequently, did not have assurance that drivers, monitors, and attendants across … AMC failed to provide certain key documents it should have retained to support the expenses claimed on its annual …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… fees and either collected these fees or suspended the licenses or the privilege to obtain a license of drivers who … BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 … Empire did not have adequate controls to ensure special items were paid according to contract limitations. As a …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState 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 … for special education services within the required 60 school days for 18 percent of the eligible students in school … 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
… Addiction Services and Supports (OASAS): Problem Gambling Treatment Program (Follow-Up) (2020-F-5) An audit issued in … or location of individuals in need of problem gambling treatment services. As such, the audit was unable to determine whether OASAS had a sufficient number of treatment programs available for problem gamblers or whether …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… announced today the following audits have been issued: Department of Corrections and Community Supervision, Corcraft's Textile … state funds to pay for her travel with him and the team to local and national track events. Tuition Assistance Program, …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… process, and policy weaknesses. ORA does not exercise its full authority to collect outstanding fines more timely. As …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… or serious violations (e.g., speeding, disobeying traffic devices, driving while intoxicated). OPWDD could also … released in October 2018 found that OPWDD did not analyze traffic violations to identify whether employees in the New …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits have been issued. Office of Children and Family Services (OCFS): Oversight of … New York City Administration for Children's Services (ACS): Health and Safety of Children in Foster Care … (2019-F-23) A report issued in March 2018, concluded that ACS lacked the tools to ensure that agencies performed many …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits have been issued. Gaming Commission: Oversight of Casino Revenues and Regulatory Oversight Reimbursement …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York City Department of Transportation – New York City Bike Share Program: Oversight of Revenue Collection and … of Transportation (DOT) launched the New York City Bike Share program. DOT contracts with a vendor, and the … and revenue lost due to replacing parking meters with bike stations, which is fixed at $1 million per year. …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) An audit issued in September … Metropolitan Transportation Authority: New York City Transit: Selected Safety and Security Equipment at Subway … (2016-F-17) An audit released in March 2018 found that the transit unit was not in compliance with the requirements of …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… County) District officials did not seek competition for professional services obtained from seven providers who … officials did not require written quote documentation for purchases from 11 purchase contract vendors totaling … since 2014-15, by keeping certain special education classes in-house and sharing officials with other districts. …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… River Fire District and the Village of Sleepy Hollow. "In today's fiscal climate, budget transparency and … and refunded. However, auditors identified weaknesses in the college’s use of a computerized program to maintain … and 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits