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State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… City Transit – Management and Maintenance of Non-Revenue Service Vehicles (2020-S-31) New York City Transit (Transit) and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue service vehicles used to support … 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
… responded with a marked increase in capital investment for shelter improvement projects. At the time of the initial … that DHS lacked the necessary controls over its homeless shelter improvement projects to ensure they were properly …
https://www.osc.ny.gov/press/releases/2023/03/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 … with the regulations in areas of the Port Authority Bus Terminal – the nation’s busiest bus terminal, serving an estimated 260,000 passenger trips …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… two were fully implemented. State Education Department – Licensing and Monitoring of Proprietary Schools (Follow-Up) …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Homeland Security and Emergency Services – Cyber Incident Response Team (Follow-Up) (2023-F-8) In 2017, the Cyber Incident Response Team (CIRT) was created within the Division … CIRT developed lines of service to guide its work – cyber incident response services, technical cyber services, and …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… state guidelines for reimbursement. Auditors identified $995 in other-than-personal-service costs charged to the …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… for more than two years, including three which were open for five years. In a follow-up, auditors determined … that NYSID is awarding contracts in a manner that best meets the purpose of the program, that member agencies …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Services (OGS): Compliance with Executive Order 95 (Open Data) (Follow-Up) (2021-F-12) An audit released in April … Department of State: Compliance with Executive Order 95 (Open Data) (Follow-Up) (2021-F-11) An audit released in April … and continued to identify new data sets to add to Open Data. However, the department did not identify the total …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… The improper payments occurred because the member was retroactively disenrolled ($4.6 million), or the claims … claims that were billed at a higher level of care than what was actually provided. By the end of the audit … the state could save over $122 million annually. State Education Department (SED): Review of Advance Contract …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Residential Services (2020-S-49) OASAS is responsible for certifying residential services and issuing operating certificates. A program’s eligibility for certification is contingent on the results of an OASAS … addressing the problems identified in the initial audit report. However, additional improvements are still needed. …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) … York City Department of Finance (DOF): Selected Aspects of Parking Violations Operations to Collect Fines and Fees … (2021-F-13) An audit issued in December 2019 found that parking summonses sent to collection agencies were not …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of Parks, … (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet the requirements of EO 95 for the collection and public …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Cost Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special education provider located in … or collect liquidated damages of $5.5 million from the contractor for delays as of September 2020. New York Racing … goods or services from suppliers outside of the approved vendor list and could not provide copies of change orders to …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… or whose property they might damage as a result of an accident. DMV is responsible for tracking the expenses of …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Finance — Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up) (2021-F-30) An audit issued … it to appropriately collect Petroleum Business Tax and Motor Fuel Excise Tax, as they are required to do by law. The …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… The town's accounting records did not include a part-town (PT) general fund. General fund PT revenues and expenditures were not properly allocated. As …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… with competitive bidding statutes but did not obtain quotes. Quotes should have been obtained for 23 claims totaling … only five claims included evidence that officials obtained quotes from the vendors providing the goods and/or services. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits