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State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: NYC Human Resources Administration (HRA) … Auditors also determined that changes were necessary to reduce the number of overturned HRA determinations and … In a follow-up report, auditors found OTDA and HRA have made significant progress in addressing the issues …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health: Medicaid Program: … for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (2012-S-35) Auditors found the … be too low. In a follow-up, auditors found MTA officials have made some progress in correcting the problems …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and Markets – … Bees) (Follow-Up) (2023-F-43) Honey bees are essential to the agricultural industry for the pollination services … and free from disease. Additionally, Ag&Mkts did not have support or reasonable assurance that it had identified …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of General Services (OGS): … (2020-F-18) An audit, covering the period April 1, 2014 to May 13, 2019, found OGS generally had developed targets … Many of the overpayments occurred because the DOH did not have a process to identify and track Medicaid recipients …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Corrections and Community … and Community Supervision. Corcraft's mission is to employ offenders in real work situations to produce … During the audit period, auditors found Medicaid could have saved up to $69 million if it limited payments of …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. State Education Department (Preschool … is approved by the State Education Department to provide preschool special education itinerant teacher … determined DOH’s eMedNY claims processing system did not have access to maternity encounter data to verify that SMCP …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Small Business Services – Selected Programs to Assist Businesses in New York City (2022-N-1) The New … a limited number of CBLTC services, and DOH did not have a process to monitor that enrollees were properly …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health: Medicaid Program – … actually did. Auditors also found improvements are needed to the Department of Health’s automated claims processing and … receive necessary durable medical equipment (DME, i.e., devices and equipment available on a monthly rental …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Claims Processing (Rensselaer County) District officials have established effective procedures to ensure claims are … – Fund Balances (Delaware County) District officials do not have long-term plans for reserve balance levels or …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and Markets: … recommendations, one has been fully implemented and two have been partially implemented. Office of Mental Health … health care providers operating 1,677 programs eligible to offer TMH; however, 307 of those 448 providers operating …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH) Improper … in improper Medicaid FFS payments for services that should have been covered by the recipients’ managed care plans. In a … Dysfunction (ED) Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Aspects of the M9 Rail Car Project Management (2020-S-50) In 2013, LIRR awarded a contract to procure new M9 train …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil Service: New York State … recoverability time frames, leaving $4.6 million yet to be recovered. In a follow-up, Civil Service and Empire … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… with EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… portion of the Empire Plan and process and pay claims submitted by health care providers. We identified …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Temporary and Disability … State Supportive Housing Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over the … not complete investigations in a timely manner and did not have performance measures in place to effectively monitor …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Homes and Community Renewal: Housing Trust … auditors determined that HTFC is making program payments to property owners for the correct number of units and that … by system controls, and auditors found that DOH does not have a process for performing detailed reviews of rejected …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: Food … issued in January 2014 found the department was unable to meet the demands of its inspection frequency schedule, and … and Contracting Practices (2014-S-19) SUNY officials have generally established good internal controls over …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Addiction Services and Supports … that while DEC had been active in establishing programs to address invasive species, improvements in its oversight, … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan Transportation Authority … 2019 audit determined that, while the MTA allows employees to transfer across its subsidiary agencies, it did not ensure … Participating organizations may be unaware that employees have dual Family coverage, and unable to counsel them …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0