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State Comptroller DiNapoli Releases Audits
… 3 and 5 years. For the three fiscal years ended June 30, 2018, Adaptive Solutions reported approximately $11.2 million …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Services Billed as Inpatient Claims (Follow-Up) (2024-F-26) A recipient’s status in a hospital—inpatient versus … they might injure or whose property they might damage as a result of an accident. The Department of Motor Vehicles is …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Motor Vehicles – Language Access Services (Follow-Up) … the State’s language access policy requiring translation of vital documents into the 12 most common non-English … Limited English Proficiency New Yorkers. The Department of Motor Vehicles (DMV), one of the agencies required to …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0Effective Management of the Environmental Protection Fund, June 2010
This report surveys the audits and makes recommendations for improving administration of the EPF.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-protection-fund-2010.pdfState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … the issues identified in the initial report. New York Wine and Grape Foundation: Use of State Appropriations … population for each business function the department reviews; and to increase staffing to complete more quality …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… and advertising costs. Department of Health: COLA – Child Center of New York (2016-BSE4-01) Each fiscal year, DOH … with an eligible contract. Of the $15,538 examined for the Child Center, auditors found $5,756 in overpayments for … and properly supported. Roswell Park Cancer Institute: Security Over Electronic Protected Health Information (Follow …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: State Education Department (SED): … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … legacy computer systems as an integrated and flexible state-of-the-art program. Auditors, however, concluded that … Ulster Greene generally complied with state guidelines for reimbursement. Auditors identified $995 in …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … between the cash receipts form shown in the clerk's records and the bank deposit slips for 2016. Also, the …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… addition, the department was not doing enough to identify and follow up on properties with billboards. In a follow-up … Corporation (WCHCC): Contract Participation of Minority-and Women-Owned Business Enterprises (MWBE) (2015-S-78) For the 2014-15 and 2015-16 fiscal years, WCHCC set MWBE utilization goals of …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School Audits
… prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… and charter school finances and operations to ensure money is being spent appropriately and effectively. The … or 4 percent. When unused appropriated fund balance is added back, unrestricted fund balance exceeded the … the meal sales. Furthermore, the school lunch productivity is lower than industry standards. These deficiencies have …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Announces State Contract & Payment Actions for January 2015
… on his commitment to added transparency via his Open Book New York website. Significant Transactions for January 2015: … Bridge Constructors for bridge rehabilitation over the Long Island Expressway in Riverhead. $10 million with Perfetto …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015Effectiveness of the Information Technology Transformation
… Technology Services (ITS) clusters operate efficiently and whether the Transformation has been successful in … Information Technology (IT) Transformation to consolidate and merge State agencies’ operations and streamline services. … a result, ITS had little data to quantify or measure what benefits, if any, the Transformation has brought about thus …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationDiNapoli Announces State Contract and Payment Actions for August 2014
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Highlights for August 2014: Major Contracts …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Announces State Contract & Payment Actions for October 2014
… York $240 million revenue contract for the sale of Long Island College Hospital properties to FPG Cobble Hill … Development $750,000 with Travel Link Marketing Co Inc. for New York tourism representation services in China. … Transportation $6.2 million to CCA Civil, Inc. for Staten Island Expressway reconstruction. $3.4 million to Callanan …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014State Comptroller DiNapoli Releases Municipal Audits
… of Bolton (Warren County) Auditors found that officials for the Town of Bolton adequately assessed the impact of the … on financial operations while developing estimates for significant revenues and expenditures in the 2021 adopted … budget. Due to uncertainties in available state funding for highway improvements that were planned to be made in …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Announces State Contract & Payment Actions for February 2015
… on his commitment to added transparency via his Open Book New York website. Significant Transactions for February 2015: … including: $65.6 million to the Children’s Law Center New York $38.4 million to Lawyers for Children $12.4 million to Legal Aid Society of Rochester New York State Council on the Arts $3.75 million cultural …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015DiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… and the actual number of nursing home residents who died is still uncertain. The audit revealed that, on many key … facts when New Yorkers deserved the truth. The pandemic is not over, and I am hopeful the current administration will … exception to some statements in the audit. The response is included in the audit. Audits: Department of Health: Use, …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… New York City’s contract spending (excluding capital … in this period, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York City’s …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019