Search
The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… program was created in 1955 to provide affordable rental and cooperative housing to moderate-income families. … New York City, there are 97 HPD-supervised Mitchell-Lama rental and limited-equity cooperative developments, with more … their names are placed on a manually maintained waiting list (list) created by HPD staff and subsequently maintained …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsQuality of Internal Control Certification
… (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, … Control Act by April 30 of each year by submitting a certification and internal control summary detailing the … 2012, the Division submitted its annual Internal Control Certification and reported full compliance with all but one …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … has saved the county more than $1 million. For access to state and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… former assistant using town resources. The assistant was arrested in March 2023 and pleaded guilty to a Class A …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New … Bank Accounts (2014-S-69) Auditors found weaknesses in the monitoring and authorization of bank accounts, which increase the risk that Lehman personnel could conduct transactions …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following … New York State Comptroller Thomas P DiNapoli today announced the following …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… require all ordering and referring physicians and other professionals providing services through the Medicaid … program required that physicians and other health care professionals who order, prescribe, refer, or attend (OPRA) … payments for 2.3 million OPRA services by physicians and professionals who were no longer actively enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Too many seniors are waiting months on the New York City Department for the Aging’s (DFTA) client wait lists to get critical … Too many seniors are waiting months on the New York City Department for the Agings DFTA client wait …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesState Comptroller DiNapoli Releases School District Audits
… Union Free School District – Information Technology (Orange County) District officials did not adequately manage … to conceal misappropriated and missing money. $6,982 is missing or was improperly withdrawn from the ECA and … However, claims were not always properly audited and approved before payment. Eleven signed checks (22 percent) …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… audits have been issued. Village of Dering Harbor – Payroll (Suffolk County) The board did not establish adequate controls over payroll and employee benefit payments. The board also did not …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… the following local government audits were issued. North Syracuse Central School District – Professional … in the most economical manner and in the best interest of the taxpayers. District officials paid $1.2 million to six … data loss or prevent a serious interruption of services. Village of Waterford – Board Oversight (Saratoga County) The …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … (Steuben County) The justice did not deposit, record and account for court moneys accurately and in a timely manner. … balance of each fund. The treasurer could not determine how the money was spent or the amount of foreign fire …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… 31, 2019 in the general and highway funds and water district were excessive, ranging from 89 percent to 536 …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Inlet Common School District , Lockport City School District , Morris Central School District , Putnam Central School District , … announced his office completed audits of the Inlet Common School District Lockport City School District Mo …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… his office completed audits of the East Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central School District , Jefferson Central School District , Keene Central School District , … his office completed audits of the East Greenbush Central School District CSD East Rockaway Union Free School …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… indicated a plan payment of zero on its Medicaid claim or did not follow the plan's billing guidelines. Medicaid … in the initial report. Department of Motor Vehicles (DMV): Registration and Enforcement of Automotive Service, Sales, … where businesses could potentially be operating without a license. Auditors also identified delays in DMV's process for …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1State Comptroller DiNapoli Releases Audits
… Medicaid Program: Improper Medicaid Payments for Childhood Vaccines (2017-S-41) Auditors identified $32.7 million in … Medicaid payments for costs related to administering Vaccines for Children program vaccines between Jan. 1, 2012 and May 31, 2017. Medicaid …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … practices to promote equine health and safety in New York state. However, auditors found the commission could better … in addressing the issues identified in our initial report. State Education Department (SED): Bank Street College of …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… assets. Although the treasurer verbally updates the board on bank balances at the monthly meetings, he does not provide …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Division of Housing … Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-audits