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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … states to change a recipient’s eligibility group as long as minimum essential coverage was maintained. For the … the All-Agency Contractor Evaluation (ACE) System at Long Island Rail Road, Metro-North Railroad, New York City …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (2022-F-33) The Department of Taxation and Finance (Tax and Finance) pursues a range of activities to collect … in August 2021, for a significant number of the delinquent tax assessments reviewed, auditors could not determine that … and not collecting amounts due. The follow-up found that Tax and Finance made significant progress in addressing the …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … been issued. Homes and Community Renewal – Division of Housing and Community Renewal – Physical and Financial … residents, where auditors observed hazardous conditions. Department of Financial Services – Virtual Currency Licensing …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Motor Vehicles – Language … determined that due to gaps in the Executive Law, DMV does not have sufficient authority to enforce its language access … full-time students studying toward a bachelor’s degree do not graduate within four to six years of first-time …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Civil Service contracts with EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of … audit period, January 2018 through October 2022, because Emblem failed to correctly coordinate benefits with each …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… available. The follow-up found DOH officials instituted a system enhancement that identified certain drugs as generic, … implemented and one was partially implemented. Homes and Community Renewal – Division of Housing and Community Renewal … for operations. Auditors found that the Sunnyside Manor development’s Board of Directors (Board) held a checking …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… to purchase a total of $283,701 in printing services from one vendor instead of engaging in the competitive bids … Safety Responsibility Acts: Assessable Expenses for the Two Fiscal Years Ended March 31 (2014-S-42) DMV administers …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… and mileage, which increased the likelihood that State funds were not being used efficiently and effectively and, in …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… payments on behalf of the Department of Health, needs to review and recover, as appropriate, the $9.6 million in … including out-of-state sellers and online marketplaces, to register for a Certificate of Authority (COA), collect the tax from customers, and remit the tax to the State. The initial audit, issued in October 2021, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… The Mitchell-Lama Housing Program provides affordable rental and cooperative housing to middle-income families. The … and Development (HPD) supervises 93 Mitchell-Lama rental and limited-equity cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… program database by ITS staff. Metropolitan Transportation Authority: MTA-NYC Transit Medical Assessment Centers … language limiting the reimbursement of special items. Port Authority of New York and New Jersey: Vehicle and Heavy … An initial report issued in December 2010 found that the Port Authority generally did not follow required procedures …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… the Reimbursable Cost Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special education provider … procurement process; consequently, sufficient competition is not fully promoted, and overspending may have occurred. …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil Service: New … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… controls to ensure that the federally funded areas of all armories were tested for lead and that necessary steps …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Parks, Recreation and … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… only one credit was due. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … correcting the problems identified in the initial report. State Education Department (SED): Mary Cariola Children’s …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … for only 58 percent of the growers during 2018. Incomplete records and unreliable data systems further hinder its …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… 2018 found DOH completed inspections in a timely manner and reported deficient practices to the public, as required. … monitor nursing homes’ equipment inspection, testing and maintenance programs. In a follow-up, auditors found DOH … the problems identified in the initial audit. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits