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State Comptroller DiNapoli Releases Municipal Audits
… of Blasdell , Town of Cambria , Town of Canaan , Granville Hook and Ladder Volunteer Fire Company , Town of Lincklaen , … $2,794,760 to the supervisor in a timely manner. Granville Hook and Ladder Volunteer Fire Company – Financial Operations …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… comply with, and contractors/consultants are not required to follow, these procedures. Auditors believe this … children with disabilities who are three and four years of age. Mary Cariola is reimbursed for these services through … that did not comply with Medicaid policies. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow … office data may not have been sufficiently reliable for the agency’s use for analysis at the facility, regional program, or complaint …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… have been issued. Department of Health (DOH) Improper Fee-for-Service (FFS) Payments for Services Covered by Managed Care (Follow-Up) (2020-F-8) A prior audit identified over $36 million in improper Medicaid FFS payments for services that should …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Patient Safety Center Activities and Handling … collection, and analysis and the dissemination of health care information, including public access to such … 75 schools are not exposed to unsafe and unhealthy conditions. Conditions identified included: peeling paint in …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… that despite the scarcity of affordable housing, vacant apartments were generally not filled within the 120-day time frame, with 1,286 apartments taking, on average, 222 days to fill, including … vacant for a year or longer. Protracted delays in filling apartments cost the developments about $9.1 million in …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… give the appearance that professional service providers are selected based on favoritism. Kinderhook Central School … officials do not have assurance that goods and services are being procured in the most economical way. Poland Central … asset list, officials cannot be sure that district assets are protected against loss or unauthorized use. …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… initial audit. Metropolitan Transportation Authority: Long Island Rail Road (LIRR): Fare Collection (2018-S-53) LIRR … 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 Audits
… $13 million has not been billed or collected from commercial casinos for oversight costs. The commission also …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… protection and energy security. Auditors found DOCCS has generally developed targets and plans to contribute … with its guidelines. However, due to project delays, DOCCS will not accomplish its projected 23 percent energy …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (Follow-Up) (2019-F-56) An audit issued in November 2018, found that HESC had taken steps to implement the … least six months due to, among other issues, questionable award decisions, lax monitoring or enforcement of … not consistently adhere to its own policies regarding the project award process. In a follow-up, auditors found HCR …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. Office of Addiction Services and Supports (OASAS): Problem Gambling Treatment Program … initial report. State Education Department (SED): Parsons Child and Family Center: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Office of Temporary and Disability Assistance: National Directory of New Hires Data Security (2019-S-67) The office … to comply with the federal requirements for securing directory data. Auditors found that the office is fully …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audit. State Education Department (SED): Oversight of Smart Schools Bond Act Funds (2019-S-13) It takes SED nearly … to approve school district projects funded through the Smart Schools Bond Act, leading to project delays and … While SED has taken steps to review school districts’ Smart School spending plans, it has not done enough to ensure …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Part B deductibles and coinsurance. Auditors determined many of the overpayments occurred because controls were not … $12.8 million that was paid for services typically covered by recipients’ plans. Many overpayments occurred because adequate controls were not …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Services Offices were not properly identifying drivers whose licenses had been suspended. In addition, …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… made significant progress abating identified waste tire sites. However, auditors identified delays in the timely abatement of waste tire sites due to delays in establishing a new abatement contract …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … is still required to prevent future Medicaid overpayments. New York City Department of Education (DOE): Compliance with … placing an undue financial burden on injured employees. New York City Department of Transportation: Oversight of …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… graduate by August 2019, as many as 23% did not graduate on time. NYCPS officials have made significant progress in … Adjustment Reason Codes (CARCs) and group codes (such as PR, patient responsibility, and CO, contractual obligation) … exceeds the maximum allowable fee and claims with a CARC PR 45 are currently configured to pay in eMedNY (DOH’s …
https://www.osc.ny.gov/press/releases/2025/11/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-audits