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State Comptroller DiNapoli Releases Audits
… Department of Agriculture and Markets: Oversight of Industrial Hemp (2018-S-32) The department’s program has rapidly expanded opportunities for industrial hemp production in the state. However, the … for improved oversight, particularly regarding contractor performance, of the state’s obesity and diabetes …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… none of the 40 employees who provided security guard services at the Adam Clayton Powell Jr. State Office … the required New York State Department of State Security Guard registration. Department of Civil Service: New York … companies in high-tech sectors with the goal of creating jobs and increasing private investment. While ESD has …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Community Supervision: Compliance With Executive Order 88: Energy Efficiency of State Buildings (2019-S-33) Executive … of BuildSmart NY — the Executive’s program for pursuing energy efficiency in certain state government buildings while … and recovered from the plans. New York State Health Insurance Program: Empire BlueCross BlueShield: Controls Over …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Regulatory Oversight Reimbursement Collections (2019-S-8) Auditors found an estimated $13 million has not … of General Services (OGS): Efficiency of Warehouse Space (2019-S-1) OGS has made progress in reducing leased warehouse … Transportation Authority: Safety at Stations (Follow-Up) (2019-F-16) An audit issued in June 2017, found that the …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Health and Mental Hygiene – Oversight of the Practice of Funeral Directing (2022-S-47) The Department of Health … for governing and regulating the business and practice of funeral directing, undertaking, and embalming in New York … notes identified a lack of face-to-face meetings or in-home visits, delays in developing support plans, and annual …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Between December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares … Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2016-F-17) An audit released in March … 2018 found that the transit unit was not in compliance with the requirements of the training curriculum established …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… types of automotive businesses, including registration of repair shops, dealers, dismantlers, and junk and salvage facilities …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1State Comptroller DiNapoli Releases Audits
… not always accurate. Department of Health (DOH): Criminal History Background Checks of Unlicensed Health Care Employees … public that was incomplete and could lead the public to draw incorrect conclusions about the ReCharge New York (RNY) …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… (DEC): Oversight of the Pesticide Reporting Law (2017-S-57) Tests of samples of pesticide application and sales … Gaming Commission: Equine Health and Safety (2017-S-77) The commission’s director has implemented new measures to … our initial report. State Education Department (SED): Bank Street College of Education: Compliance With the Reimbursable …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Johnstown , the City of Mount Vernon , the Village of South Glens Falls , the … not be included in the calculation of overtime. City of Mount Vernon – Building Department Fees and Fines … completed audits of the Town of Johnstown the City of Mount Vernon the Village of South Glens Falls the Woodgate …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… or receive DHCR approval for eight of the nine succession apartments it awarded and granted three apartments to individuals who were not on the AWL. Four of … the required 3:1 internal/external ratio when offering apartments to applicants. As of July 31, 2016, one …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… Metropolitan Transportation Authority (MTA) : Capital One Bank Accounts (2011-S-49) Auditors identified 15 MTA bank accounts that were established at Capital One Bank and were not on the MTA's list of … of Children and Family Services, Youth Facility Chargeback Rates to Localities (Follow-up) (2013-F-28) An initial audit …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… by limiting the property tax assessment of the land to its prescribed per-acre Agricultural Assessment Value … The remaining 173 payments were either stopped, escheated or remain uncashed. Office of Temporary and … to correct these 3,000 recipients' records. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Broome , Candor Fire District , County of Clinton Industrial Development Agency , Dutchess County , Genesee County , Georgetown Fire District , Greene County , Hewlett Bay Fire District , Long Lake Fire District No. 1 , Town of Milford , …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases State Audits
… requirements of Article 19-A of the New York State Vehicle and Traffic Law. However, seven of the 142 drivers sampled … did not always maintain complete certification records, and that outdated medical forms were used to certify drivers. … were not held accountable for their work performance and time and attendance. In addition, the manager responsible …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of Health … recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended Sept. 30, 2013, auditors …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… to functions that were necessary to meet their needs. In a follow-up, auditors found CUNY officials have made progress … by DOL. State Education Department: Programs for Little Learners (PFLL): Compliance With the Reimbursable … payments. Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… and Development (HPD): Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2017-N-5) Auditors … rules are limited in scope and do not encourage Linden Plaza officials to make purchases at competitive prices. The … none of the $10.7 million in purchases made by Linden Plaza were subject to competitive bidding. With limited …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… respectively. New York City Health and Hospitals Corp. (HHC) (2017-N-2) Auditors reviewed files for a random sample … of 200 direct hire and 98 temporary nurses from five HHC facilities or organizations to verify that these nurses … not completed before hire. None of the facilities followed HHC procedures for maintaining documentation of all screening …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsContacts for Audits and Reports
… Division of State Government Accountability Deputy Comptroller Tina … Nadine Morrell Heather Pratt Kenrick Sifontes Office of Operations, Division of Contracts & Expenditures Deputy Comptroller Melody Goetz … List of contacts by title name and email address for Division of …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reports