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Selected Aspects of the Motor Carrier Safety Assistance Program
… to ensure that commercial carriers whose vehicles or drivers have been found to have violations serious enough to … of Interest Department of Transportation: Selected Truck Inspection Practices (2003-S-24) Department of … to ensure that commercial carriers whose vehicles or drivers ha …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programEmpire BlueCross – Overpayments for Physician-Administered Drugs
… A physician-administered drug is a drug, other than a vaccine, that is typically administered by a health care …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsDiNapoli Recommends Ways For LIRR To Get Back On Track
… for handling unexpected incidents and poor communications to riders, exacerbated the impact of train delays and … regular ridership). Among its findings: LIRR did not have a plan for 5 of the 11 events examined, including two rail … LIRR Guideline does not discuss these type of events, or how to provide service when they occur. Of the remaining six …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackComptroller DiNapoli Releases Municipal Audits
… the Village of Allegany , Baldwin Public Library , Town of Charleston , Comsewogue Public Library , Endwell Fire … only the benefits to which they were entitled. Town of Charleston – Internal Controls Over Payroll Processing …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… have been shortchanged by the nonprofit hired to provide outreach services at Penn Station, Grand Central and … system, but the MTA is not doing enough to oversee its own outreach program,’ DiNapoli said. “The nonprofit the MTA … per shift (14 percent of their time) doing outreach. One day consisted of a single outreach effort lasting 39 minutes. …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… concerns. This includes the current superintendent Susan Johnson receiving biweekly paychecks that were $7,000 to … than four months. On Nov. 1, 2012, the board appointed Johnson as interim superintendent and set her pro-rated … to $2,307 per pay period. Instead, the district paid Johnson $13,333 biweekly, or $11,026 more per paycheck than …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtComptroller DiNapoli Releases Municipal Audits
… Water District , Lake George Fire Company , Shelter Rock Public Library District and the City of Utica. “In … documentation of collections that were remitted. Shelter Rock Public Library District – Bank Reconciliations (Nassau …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… but many units are sitting vacant even though thousands of seniors are on waiting lists for them, an audit released today by New York State … responsibilities is the development and rehab of housing for seniors. HPD works with the NYC HDC, the nation’s largest …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… and the Metropolitan Transportation Authority (MTA) should do more to fix the underlying causes, many of which are … 80.5 percent of the time. Those delays worsened in 2014, when just 74 percent of trains were on time. Subsequently, … on-time performance. Some delays were controllable (car equipment problems, track work), while others were not …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… of Housing Preservation and Development (HPD) has not done enough to verify that residents are reporting their … were Big Six Towers (Queens); Confucius Plaza (Manhattan); Kings Bay II (Brooklyn); North Shore (formerly … Data The income that residents list on their affidavits is electronically entered by an outside vendor and sent to …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education programs, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualDiNapoli Examines Faltering LinkNYC Program
… , New York State Comptroller Thomas P. DiNapoli detailed how New York City’s Department of Information Technology and Telecommunications’ (DoITT) failure to hold accountable the developers of the city’s ambitious … is not running 45 days after installation and another $25 if it goes past 75 days. DoITT never sought these damages. In …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Through Ages Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the Consolidated
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… for services under these programs are based on fixed fees. SteppingStone operated several other programs, … $319,896 in excessive day care and substitute teacher compensation expenses that were allocated to the SED … who also served as President of SteppingStone’s Board of Directors. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… More than half of sanitation, water pollution, water mains, highway bridges, courts, and cultural affairs projects …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededDiNapoli: NYC Metro Transportation Costs Rose 56% Over Past Decade, Slower Than Other Major Areas
… year-round full week student MetroCards, and the costs of living associated with vehicle dependence in transit deserts, … to inform future policy choices. Report The Cost of Living in New York City: Transportation Related Reports The Cost of Living in New York City: Housing … Transportation costs for …
https://www.osc.ny.gov/press/releases/2024/09/draft-dinapoli-nyc-metro-transportation-costs-grew-slower-other-major-cities-still-rose-29-percentDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… Inadequate oversight of a New York City rental assistance program is leading to significant delays in finding permanent housing … found the New York City Department of Social Services (DSS) is not properly managing the City Fighting Homelessness …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred to as the SED … refers students to QCP and pays for its services using rates established by SED. The rates are based on the …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program Step Up is a New York City-based not-for-profit organization approved by … 2015, Step Up served 209 students with a disability. The New York City Department of Education (DOE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… a fellowship program which trains and supports nurses for educator and leadership roles in CUNY nursing programs or …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitals