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Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… one rear). The vendor capturing the images selects the “best” front and rear images and sends them to the NYCSC …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsSelected Aspects of Incident Intake and Investigation
… Purpose To determine whether the Justice Center for the Protection of People With Special Needs (Center) met its responsibility to operate a hotline, … period July 1, 2013 through May 16, 2016. Background The Center was established by the Protection of People With …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… despite the magnitude of these payments, the Department does not adjust each MCO’s premium to reflect the MCO’s …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careNon-Revenue Service Vehicles and On-Rail Equipment
… and geometry cars. Track has a maintenance shop at the Hillside Support Facility (HSF) that provides both …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… statement as follows: “Lead the transition to a carbon-free, economically vibrant New York through customer … 22 (EO 22) was issued to ensure that State agencies follow best practices in green purchasing and in their operations by …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Oversight of the Pesticide Reporting Law
… not required to verify the accuracy of the information and does not do so. The Department, Cornell, and the HRSB are …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… and two task forces that address subway delays, it does not have a comprehensive plan to deal with the long-term …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014State Comptroller DiNapoli Releases Municipal Audits
… assurance that goods and services are purchased at the best price. Village of Pelham – Information Technology …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… the audit period. The college's purchasing policy also does not address insurance coverage. City of Lockport – …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… fund balance remaining unused. In addition, the district does not have a written plan detailing the appropriate and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsInvestigation of Housing Discrimination Complaints
… not yet been assigned to an investigator. Key Findings DHR does not have adequate controls over the intake of housing …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsState Comptroller DiNapoli Releases Audits
… to which it is entitled. In particular, the department does not have adequate controls to ensure that all eligible …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… by “adequate substantiating documentation.” The Manual does not exempt charges related to collaborative school …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesOversight of Language Access Services
… and local laws, and providing sufficient oversight of Language Access Services. The audit covered the period from … the Bronx, Brooklyn, and Queens (see Exhibits A and B). Language Access Services (LAS) are pivotal to DOHMH’s work … Proficiency (LEP). DOHMH established its comprehensive Language Access Policy in 2016 to eliminate language barriers …
https://www.osc.ny.gov/state-agencies/audits/2026/03/25/oversight-language-access-servicesState Comptroller DiNapoli Releases Audits
… with Dual Family Coverage (2019-S-23) New York state does not allow two family coverages for its employees. Other …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Identity Theft Cases Surged in New York in 2020
Identity thefts in New York surged during the pandemic with more than 67000 complaints filed statewide in 2020 which was 85 percent more than the previous year and more than four times the annual total from a decade earlier according to a report released today
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020DiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… spending will still grow to $78.3 billion by FY 2025 and does not include out-year funding for new recovery programs …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingState Comptroller DiNapoli Releases Audits
… in March 2020 found PSC’s Department of Public Service does not always adequately monitor compliance with order …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… City is the only one of America’s 10 largest cities that does not have a set target or purpose for reserves. Building …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomDiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… mild, moderate and even severe impairment. The definition does not include developmental and substance use disorders. …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declined