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State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow … implement one. Department of Civil Service: New York State Health Insurance Program: CVS Health – Accuracy of Drug … for reimbursement. State Education Department (SED): Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… procured from consultants and contract staff to ensure compliance with contract terms and deliverables. For 14 of … Department (SED): Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-25) Mary … (SED): Wayne County Chapter NYSARC, Inc. (ARC Wayne) – Compliance With the Reimbursable Cost Manual (2020-S-30) ARC …
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 … monitor program requirements. City University of New York (CUNY): Compliance With Payment Card Industry … maintaining compliance with data security requirements. New York City Department of Finance (DOF): Selected Aspects …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH): … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health … and Handling of Revenues (2019-S-15) DOH has generally met the primary objectives of the Patient Safety Center (PSC) regarding data reporting, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department of Corrections and Community Supervision: Compliance With Executive Order 88: Energy Efficiency of … (SED): Behavior Analysts of New York LLC (BANY): Compliance With the Reimbursable Cost Manual (2019-S-35) BANY …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department (SED): Parsons Child and Family Center: Compliance With the Reimbursable Cost Manual (2019-S-25) …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… by state entities. Auditors found OGS has taken steps to meet the requirements of EO 95; however, certain aspects … (HESC): Oversight of the STEM Incentive Program (Follow-Up) (2019-F-56) An audit issued in November 2018, found that … identified several areas for improvement. In a follow-up, auditors found HESC made progress in correcting the …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … did not exist. Metropolitan Transportation Authority (MTA) New York City Transit: New Customer-Focused Subway Metrics (2018-S-72) Under the … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … service fee. Other states already use this approach and New York uses this approach to limit payments for certain … the highest levels of the agency, that disregarded the New York State Finance Law, the state's procurement …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-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/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… - Metro-North Railroad: Response Planning for Unexpected Events (2019-S-55) Overall, Metro-North has procedures to … on residence in a particular borough or attendance at a fair or information session) made it difficult or impossible … income as of December 2019. At one development – Lindsay Park in Brooklyn – 15 apartments had been vacant for as long …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… claims were paid for services that occurred either before a member was enrolled or after United was notified the member … claims that were billed at a higher level of care than what was actually provided. By the end of the audit … 31, 2020. Other states already use this approach, and it is similar to how New York Medicaid currently pays Medicare …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audit issued in July 2019, found the MTA was not in compliance with its ERU maintenance and inspection policy. … with an estimated loss of $55.7 million. Multi-Agency: Compliance With Executive Order 95 - Achieving Transparency … conducted a series of reports to examine state agencies’ compliance with EO 95 to improve accountability and support …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Office of Parks, Recreation and Historic Preservation: Compliance With Executive Order 95 (Open Data) (2019-S-65) … a qualified data coordinator responsible for EO 95 compliance. However, it did not identify the total population …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Oversight of Runaway and Homeless Youth (2019-S-47) OCFS has generally established controls but is not conducting … power strips, and water damage to ceilings with possible mold. Office of General Services: Summit Security Services … Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32) The …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-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 … toward the collective 20 percent energy reduction. In a follow-up, auditors found OGS has made significant … 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
… to assist small businesses by providing the services of Compliance Advisors and Small Business Advocates, each offer … Education Audit Initiative) – Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-45) … was not effectively monitoring manufacturer or retailer compliance with the Law, identifying that retailers were …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Authority (MTA): Employee Qualifications, Hiring, and Promotions (Follow-Up) (2021-F-27) A January 2019 audit … operating titles such as Train Operators, Conductors, and Bus Operators, drug/alcohol screening and medical … The follow-up review found that the MTA made progress in addressing the issues identified. Of the 14 …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… and three were not. Department of Health – Management of Indoor Air Quality for Individuals With Asthma (2020-S-59) … with Local Health Departments (LHDs), has identified poor indoor environmental conditions that impact residents with …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits