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State Comptroller DiNapoli Releases Audits
… of Environmental Conservation (DEC): Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) Auditors found DEC has made significant progress abating identified waste tire sites. Nearly 44 million tires (99 percent) were abated …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… crossover claims. Auditors additionally identified $16.4 million in potential overpayments on similar claims … found two vendor contracts were awarded and modified by $16.9 million, but the documentation in support of the vendor … New York City Health and Hospitals Corporation (HHC): Management and Control of Overtime Costs (Follow-Up) …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 million, on properties with … out of approximately 600 agricultural, veteran and senior citizen exemptions totaling $6 million, on properties with a … adequately secured and protected against unauthorized use, access and loss. Auditors found town officials have not …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … needs assessment or social impact study to identify the number or location of individuals in need of problem … concurrent comprehensive third-party health insurance. By the end of the audit fieldwork, about $6.7 million of the …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… fee-for-service payments for inpatient, practitioner, and dental services that should have been covered by managed care … including train operators, conductors and bus operators, met the fitness level and qualifications to perform the job … HHAP awarded funding for 51 projects that it concluded met the scoring criteria during the three-year period ending …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Cincinnatus Central School District , Johnsburg Central … School District , Springs Union Free School District and the Wayne Central School District . “In an era of limited … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… Structure, Safety, and Health Code Waivers (2014-S-27) DOH waiver practices do not effectively ensure that safety and … lacking and led to a backlog of at least 179 unprocessed waiver requests at the time of the audit. DOH lacked formal written policies and procedures governing the waiver process, and did not maintain sufficient collective …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases School Audits
… Services (Schoharie County) District officials provided cost effective special education services to its students and … 2014-15, total revenues exceeded expenditures by as much as $4.1 million and no amount of appropriated fund … district has not established a reserve fund policy stating how much would be set aside in each reserve, how each reserve …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire Department , Germantown Fire District , Town of New Albion , City of New Rochelle , … P DiNapoli today announced his office completed audits of the Village of Aurora Clinton Volunteer Fire Department …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… unfamiliar with it. State Education Department (SED): East River Child Development Center, Compliance with the Reimbursable Cost Manual (2016-S-3) For the fiscal year ended June 30, …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… $39,267 in other than personal service costs. Department of Motor Vehicles (DMV): Controls over Cash Advance Accounts … guidance given to the units that issue permits and that bill permit holders. In a follow-up report, auditors … its real property holdings to identify properties for sale or disposal. Auditors identified 18 potential surplus …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the CampbellSavona Central School District Cortland City School District Fort Edward Union Free School District Glens Falls Common School District and the West Seneca Central School District
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Alfred-Almond Central School … district and charter school finances and operations, my office continues to provide taxpayers the assurance that … NYS Comptroller Thomas P DiNapoli announced his office completed audits for the AlfredAlmond CSD Beacon City …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Dryden Central School District New Rochelle City School District Port Jefferson Union Free School District and the Portville Central School District
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… increased $4.8 million. During the same time frame, the real property tax levy increased by approximately $4.8 …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… the risk that equipment may be misappropriated, or used for personal use. In a follow-up, auditors found the department has made some … State Department of Health: Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up) (2013-F-16) An …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… and oversight of NYSID and for ensuring NYSID is in compliance with all applicable regulations. An audit … Selected Aspects of Collection of Bridge and Tunnel Tolls and Feels (2016-S-64) While TBTA makes efforts to … program, as evidenced by submitting only a limited number of registrations for suspension each week after the …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… authority documented their multiple efforts to collect any past due accounts, and referred to the Office of the Attorney General the accounts more than 120 days past due that it was unable to collect. The temporary rise in … schedule established in October 2011 by the Public Service Commission for utility charges associated with its …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… been issued: Department of Environmental Conservation (DEC): Collection and Use of Oil Spill Funds (Follow-Up) … in August 2015 determined that there were weaknesses in DEC's oversight of Major Oil Storage Facilities (MOSFs) … claims that were billed at higher levels of care than what was allowed; $2.9 million in overpayments for …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … Program (2016-S-98) Auditors found systemic issues with the quality of data the department relies on to administer the state's weights … York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits