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State Comptroller DiNapoli Releases Audits
… Services (OGS): Compliance With Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data Website for the collection and public dissemination … audit. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Treatment Program (Follow-Up) (2020-F-5) An audit issued in February 2019 found since 2006, OASAS had not conducted a … study to identify the number or location of individuals in need of problem gambling treatment services. As such, the … resources were applied where they were needed most. In a follow-up, auditors found OASAS implemented both …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… who provided security guard services at the Adam Clayton Powell Jr. State Office Building took a drug test. …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to the program via the proper authorities and that client case files contained required documentation. However, visits …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… toward the collective 20 percent energy reduction. In a follow-up, auditors found OGS has made significant … Many of the overpayments occurred because the DOH did not have a process to identify and track Medicaid recipients … The department monitored traffic flow at intersections, but did not address the concerns of the public and officials …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… require remedial courses, and nearly half never graduate. In general, college readiness refers to the set of skills, … expected to graduate by August 2019, as many as 23% did not graduate on time. NYCPS officials have made significant … MCO. Auditors determined that, in many instances, DOH did not follow its internal review guidance, Statements of …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… than 3,200 financial institutions with nearly $10 trillion in assets as of December 31, 2024, including 22 virtual … businesses to obtain a license (BitLicense) to engage in virtual currency business activities in New York State, with some exceptions. A prior audit, …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… support or reasonable assurance that it had identified the full population of active apiaries in the State, which is …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Construction Group, which provides State agency clients a full range of architectural, engineering, contracting, and …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… The New NY Broadband Program (Program)—launched in 2015 and managed by the Broadband Program Office (BPO), a … had access to high-speed broadband. A prior audit, issued in July 2022, found BPO effectively monitored and managed the … goal of providing statewide broadband availability. In March 2021, BPO officials stated more than 14,000 …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… Genesee and Wyoming Counties) District officials did not properly manage fuel operations. Specifically, the … the transportation supervisor did not update fuel prices in the system and the bills were calculated based on the … by an annual average of $918,000 (12%) from 2020-21 through 2022-23; appropriated fund balance to close projected …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health: Medicaid Program – Overpayments for Medicare Part … HUD-authorized HCV vouchers or budget to help families in need of housing assistance, HCR did not meet HUD’s voucher … eligibility to receive assistance and in determining award amounts. There were also delays in redevelopment of …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Department of Health – Improper Medicaid Payments for Outpatient Services … and not implementing two. New York State Health Insurance Program: CVS Caremark – Accuracy of Empire Plan … 2024 totaled $33.2 million. City University of New York – Open Educational Resources (2023-N-4) Open Educational …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… most common non-English languages and Executive agencies to publish a Language Access Plan (Plan) to ensure meaningful … Under the Metropolitan Transportation Authority (MTA), New York City Transit (Transit) is responsible for … of the public bus service throughout New York City, and MTA Bus Company (MTA Bus) provides bus service in portions of …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Empire State Development – COVID-19 … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… a sample of 21 totaling $763,413 required by school policy to be competitively purchased. Credit card charges were not … and conflicting responsibilities enabled two directors to each control all aspects of the procurement process, … properly identify, report or implement needed remediation to reduce lead exposure in all potable water outlets as …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Health Insurance Program (NYSHIP) is administered by the Department of Civil Service (Civil Service). The Empire Plan is the … drug plan (Medicare Rx Plan) for retired members and their dependents who qualify for Medicare, and the Commercial Plan …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Markets/Department of Health – Oversight of the Nourish New York Program (Follow-Up) (2024-F-27) Nourish NY, jointly … (AGM) and the Department of Health (DOH), supplies surplus New York-grown agricultural products (e.g., milk, apples, …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… be completed and included specific dates and cost savings. Full Transformation and delivery of the goals the …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-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-0