Search
State Comptroller DiNapoli Releases State Audits
… and Minority- and Women-Owned Business Enterprises (MWBE) (2014-S-76) The Thruway has not accurately reported its MWBE utilization. For example, the authority consistently … of its eligible contract expenses, thereby overstating its MWBE utilization rate. Further, the Thruway did not make …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Education Department (SED): Selected Aspects of the … are scheduled to begin with the 2016-2017 school year. State Education Department: Kidz Therapy Services, PLLC, …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… than personal service costs. State Education Department: Baker Victory Services, Compliance with the Reimbursable Cost Manual (2015-S-57) Baker Victory, a not-for-profit organization located in …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… of Minority-and Women-Owned Business Enterprises (MWBE) (2015-S-78) For the 2014-15 and 2015-16 fiscal years, WCHCC set MWBE utilization goals of 21.71 percent and 30.23 percent, … of the program. WCHCC did not submit accurate quarterly MWBE reports for fiscal years 2013-14 and 2014-15 and …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): … Auditors found that despite two relatively recent audits by OASAS, claims submitted by PROMESA for the two … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… were actually transferred to another facility. Further, 13 claims, totaling $101,447, were incorrectly billed as …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Homes and Community Renewal – Division of Housing and Community Renewal – … Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council, which address security measures associated with credit card data. Auditors found that, overall, the District has …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… for Services Requiring Coordination of Benefits (2022-S-27) The Department of Civil Service contracts with … claims processing system, had third-party health insurance drug coverage. The follow-up found that, of the initial … that DOB’s oversight of building construction sites and enforcement activity needed to be improved to ensure that …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of General Services – Capital … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… A prior audit, issued in August 2022, identified $701 million in improper Medicaid MLTC premiums on behalf of … the care they needed. The follow-up found that less than 5% of the $701 million in improper MLTC payments had been … four were not implemented. Homes and Community Renewal – Housing Trust Fund Corporation – Internal Controls and …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… issued. New York City Department of Education – Mental Health Education, Supports, and Services in Schools … of New York City. NYCEM’s New York City Hazard Mitigation Plan (HMP) identifies the hazards that pose a risk to the … Under the Transformation Reinvestment Plan (Follow-Up) (2024-F-5) To reduce the capacity at its inpatient …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – … (2024-F-9) New York’s Medicaid program, administered by the Department of Health (DOH), covers medically necessary … prescribed drugs with less expensive drugs containing the same active ingredients, dosage form and strength. A …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … implemented, and three were not implemented. New York State Liquor Authority (SLA): Internal Controls Over Selected … the two recommendations from that report. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (DHS) – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) DHS contracted with the … to ensure reported costs are allowable, supported, and program related. DHS did not complete required … of Agriculture and Markets – Oversight of the Farm-to-School Program (Follow-Up) (2022-F-9) Under the …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… promoted, including education, experience, and operating license requirements and, for operating titles such as Train …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… found that, while OMH provided adequate reporting on the funds reinvested in CBS under the plan, it can improve on the …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… regulations. Department of Environmental Conservation (DEC): Compliance With Executive Order 95 (Open Data) … education programs: Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (over 2.5 hours per day). Auditors identified $8,724 in costs that did …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… three recommendations were not implemented. Department of Civil Service: New York State Health Insurance Program – … ineligible members due to data transfer issues between the Civil Service and CVS systems and retroactive disenrollment … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (over 2.5 hours per day) to children with disabilities who are between … Department to provide Preschool Special Class (over 2.5 hours per day), Preschool Integrated Special Class (over 2.5 …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… is authorized by the State Education Department to provide full-day Special Class education services to children with disabilities who are between the ages of 3 … requirements Department of Taxation and Finance – Efforts to Collect Delinquent Taxes (Follow-Up) (2022-F-33) The …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-audits