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Some NY Schools Not Reporting Bullying or Harassment
… said Assemblymember Harry Bronson. “We must do our best to teach students the importance of dignity and respect and to …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentCounty of Putnam – Recreation and Golf Course Collections (2024M-50)
… and Recreation Department (Department) and Putnam County Golf Course (Golf Course) recorded, deposited, remitted and reported … were supported. Key Findings The County’s Department and Golf Course did not always record, deposit, remit … and Recreation Department Department and Putnam County Golf Course Golf Course recorded deposited remitted and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50State Comptroller DiNapoli Releases Audits
… Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) The Mitchell-Lama Housing program was … and Regulations, program developments must open a bank account to deposit all rent receipts and other miscellaneous operating income and use this account to disperse all expenses for operations. Auditors …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… to make ends meet for the long term and clearly lay out how it will affect New York drivers and taxpayers.” The …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsXVII.2.B Negative Appropriation/Segregation Budgets – XVII. Lapsing Appropriations
… Appropriations/Segregations can NOT lapse with a negative balance (where expenditures have exceeded the budget amount). It is … Budget Reports > Negative Segregation Balance. The report can be viewed in Report Manager or through the Process … AppropriationsSegregations can NOT lapse with a negative balance where expenditures have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2b-negative-appropriationsegregation-budgetsState Comptroller DiNapoli Releases Audits
… Manual (2019-S-56) Through Ages is a New York City-based for-profit organization authorized by SED to provide … who are between the ages of three and five years. For the three fiscal years ended June 30, 2015, auditors … costs that did not comply with the requirements for reimbursement and recommended those costs be disallowed. …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases State Audits
… organization located in Buffalo offers a range of preschool special education services to children with … from birth to five years of age. For the fiscal year ended June 30, 2014, auditors determined Bornhava … fiscal years 2013-14 and 2014-15 and April-September 2015. Out of the 120 invoices, 91 (76 percent) totaling $4 million …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Office of General Services – Capital Asset Management (2022-S-32) Capital assets include land, buildings, … reliance on benefits. A prior audit, issued in August 2022, found that State agencies and employment service … for Drugs Without a Federal Drug Rebate Agreement (2022-S-40) The Medicaid Drug Rebate Program, which helps to …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsDiNapoli Finds Schools Falling Short on Emergency Planning
… Schools are not doing enough to prepare for emergency situations like shootings, according to an audit of safety planning at 19 schools released today by New York … to make sure our children and school personnel are safe. Emergency planning must be a priority for all New York …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningState Comptroller DiNapoli Releases Audits
… by the homeless population. OTDA asserts that it has no oversight of the HMIS data controlled by the CoCs and, …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… performance standards. DOH can make improvements noted by actions already taken, such as requiring Maximus to …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… (SED): Sunshine Developmental School, Compliance with the Reimbursable Cost Manual (2012-S-64) The Sunshine …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… not implemented. New York State Health Insurance Program – Anthem Blue Cross – Coordination of Benefits With Medicare (2023-S-3) …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… Auditors found Corcraft officials awarded contracts without testing all of the required specifications and … information pertaining to recipients' other health insurance coverage; $2,689,352 in inappropriate payments for … identified. Department of Health, Selected Employee Travel Expenses (2012-S-94) Travel expenses totaling $466,301 …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… requirements. Department of Health – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations … premium for the recipient, and must submit encounter claim data as evidence of the delivery and any other … of the questionable claims identified have not been reviewed, and DOH has not followed up with the 10 MCOs …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) An … identified over $8 million in improper Medicaid payments for medical services provided to recipients receiving hospice … (DOE): Compliance with Special Education Regulations for the Provision of Services (2018-N-5) Auditors determined …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of 603 recipients who had other matching demographic data when Social Security numbers were not available, such as …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2329.1
… (CSEA) Division of Military and Naval Affairs BU 47 (CSEA) State University Construction Fund BU 97 (CSEA) … implemented the 2023-2026 Agreement between the State of New York and the Public Employees Federation (PEF) Chapter 361 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23291-april-2025-civil-service-employees-association-csea-public-employeesState Comptroller DiNapoli Releases Audits
… Administration Program across the state. HCV provides rental and homeownership assistance. A prior audit, issued in … (DME, i.e., devices and equipment available on a monthly rental basis) as a benefit of the Medicaid program. There are … New York City Department of Parks & Recreation – Park Accessibility for People With Disabilities (Follow-Up) …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… individuals and families, including assessment of needs, case management, access to health care, treatment for … Association, Inc. (CAMBA) to provide temporary housing, case management, housing referrals, placement services and …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-audits