Search
State Comptroller DiNapoli Releases Audits
… and doesn’t have controls in place to educate or improve driving skills for employees with frequent driver license … violations (e.g., speeding, disobeying traffic devices, driving while intoxicated). OPWDD could also improve controls …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsDiNapoli Encourages New Yorkers to Save for College
… is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to help with the costs of getting a degree. According to the … is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeState Comptroller DiNapoli Releases Audits
… – Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments … cooperative housing to middle-income families. In exchange for low-interest mortgage loans and real property tax … Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… Department of Social Services Preschool and Children and Family Services Unit . "In today's fiscal climate, budget … Department of Social Services Preschool and Children and Family Services Unit – Claims Processing (2017M-253) The …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… that while DOF identifies parking summonses to be processed, its collection of payments for parking fines needs to be improved. Many parking summonses are dismissed as defective due to … regulations over environmental laboratories. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0Child Care and Development Block Grant – Federal Funding and New York
… CCDBG is the second-largest source of federal funding for the City in FY 2025 at $848 million citywide. Nearly … may vary by year. Impact The January Plan assumes that total CCDBG funding will decline by more than a third from … requirements were reinstated last year and are expected to increase cash assistance vouchers. Without additional funds, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantComptroller DiNapoli Releases State Audits
… for 20 percent of its customers, particularly in the areas of project design and construction. Also, construction … and 12 percent rated timeliness less than acceptable. Metropolitan Transportation Authority, New York City Transit …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data Website for the … Executive Order 95 (Open Data) (2019-S-16) EO 95, issued in March 2013, established an Open Data Website for the … Incentive Program (Follow-Up) (2019-F-56) An audit issued in November 2018, found that HESC had taken steps to …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … New York State Comptroller Thomas P DiNapoli announced today the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… for DME rentals that exceeded established monthly caps. In addition, noting that Medicare imposes a 36-month cap on … SUVs, trailers, trucks, and vans – used by 26 departments in their day-to-day operations. It also maintains 43 pieces … TPHI was liable instead, identifying more $37.4 million in improper Medicaid payments that had not been pursued for …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… residents of long-term care facilities lack regular access to ombudsman services, due in part to a decline in the number … Kelberman is reimbursed for these services through rates set by SED. For the fiscal year ended June 30, 2017, auditors … the same property where only one credit was due. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… certain types of discretionary expenses were proper, what would be considered reasonable amounts for such expenditures, and what documentation would be required to demonstrate that … and subscriptions. New York City Department of Education (DoE): Management of General School Funds (2013-F-32) …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… reported costs, that did not comply with the requirements in the Fiscal Manual, Cost Manual, and contract, including: … Program) – Improper Medicaid Payments for Terminated Drugs (Follow-Up) (2022-F-7) Auditors issued our initial … whether the Medicaid program made improper payments for drugs dispensed after they were removed from the market …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… required documentation. However, visits to certain client apartments identified what appeared to be ongoing conditions … required. New York City Department of Sanitation (DSNY): Street and Sidewalk Cleanliness (2019-N-1) DSNY needs to …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… They found about $1.17 million (68 percent) in expenses for 17 contracts either lacked sufficient documentation to … in Erie County, provides preschool special education services to children with disabilities who are between three … revenues specified in leases. PANYNJ leased seven external spaces for its use within a half mile of 1WTC at a cost of …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of Drug Disposal (2018-S-64) Overall, OASAS addiction …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… made to Legal Aid for salaries, equipment, and real estate rentals and found Legal Aid spent these funds appropriately. …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… office had taken steps to meet the requirements of EO 95 for the collection and public dissemination of state data. … Department of Education refers students to CCC and pays for its services using rates established by SED. For the … Department (Preschool Special Education Audit Initiative): Kids First Evaluation & Advocacy Center – Compliance with the …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Transportation Authority: Long Island Rail Road (LIRR): Fare Collection (2018-S-53) LIRR employees did not always follow the required fare … Between December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits