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State Comptroller DiNapoli Releases Audits
… (2019-BSE2-01) For the period of July 2012 through July 2018, SED made 216 advance payments totaling $546,625 to 113 … in addressing the problems identified in the initial audit report. Track state and local government spending at Open …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Inspection of Event Recorder Units (ERUs) (Follow-Up) (2021-F-14) ERUs or “black boxes” are a valuable safety … Tunnels: Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up) (2021-F-15) An audit … the MTA did not maximize toll collection because license plate images could not always be processed, resulting in …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Monitoring and Administration of Public Protection Grant Programs (Follow-Up) (2021-F-21) An audit released in … Elimination (GIVE) and SNUG (“guns” spelled backward) grant program contracts reviewed to ensure that the related … (DoITT): Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3) A top-level domain …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of … (DEC): Management of Invasive Species (Follow-Up) (2021-F-16) An audit issued in July 2020 found that while DEC … organization authorized by SED to provide full-day Special Class, half-day Special Class, and Integrated Preschool …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members … for ineligible members. Of the $18.2 million identified, Empire has recovered $11.5 million and found $2.1 million was beyond recoverability time frames, …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to children with disabilities who are 3 and 4 years old. The New York City Department of Education refers …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Audit Initiative): Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual (2021-S-21) … contractor. Olympic Regional Development Authority: Compliance With Executive Order 95 (EO 95) (Follow-Up) … Data website. In addition, it did not designate a data coordinator, complete a comprehensive catalogue of …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Beacon paid over $3.21 million on behalf of members who were not eligible for Empire Plan coverage. Department of … Elimination System Permit Requirements Report (Follow-Up) (2022-F-1) An audit issued in October 2020 found DEC had … report. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. The Division of Military and Naval Affairs — Internal Controls Over Selected Financial … Operations (Follow-Up) (2022-F-4) The Division of Military and Naval Affairs (DMNA) manages New York State’s military … authorized by SED to provide Special Education Itinerant Teacher (SEIT) services to young children with disabilities. …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… of Aurora-Colden Fire District No. 6 , Columbia-Green Community College , Village of Croton-on-Hudson , Town of Dannemora , East Islip Public Library , County of Franklin Solid Waste Management Authority , Town of … of the village. East Islip Public Library – Cash Receipts (Suffolk County) Cash was not always properly collected or …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… not obtain quotes. Quotes should have been obtained for 23 claims totaling approximately $125,600. Although the claims … providing the goods and/or services. Town of Cambria – Capital Projects Financing (Niagara County) The board and … All contracts contained terms for corporate compliance, holding providers to all county, federal, state and local …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Authority – Long Island Rail Road (LIRR): Management of Capital Projects (2018-S-70) LIRR’s capital management process is guided by a series of … made progress in correcting the problems identified in the initial report. State Education Department (SED): Mary …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. Department of Health (DOH): Patient Safety Center Activities and Handling of Revenues … DOH has generally met the primary objectives of the Patient Safety Center (PSC) regarding data reporting, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… DiNapoli and the New York State Common Retirement Fund’s request for an independent review of the company’s … have done.” About the New York State Common Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonState Comptroller DiNapoli Releases Audits
… billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… approved to use TMH beyond the declared COVID-19 disaster emergency. As a result, some patients may no longer be able to access TMH services once the disaster emergency period ends. Metropolitan Transportation Authority … located throughout the five boroughs, finding many with hazardous conditions and without posted permits. New York …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… and for appropriate purposes. However, the use of a debit card for some purchases prevented the claims auditor … policy that requires the district business office maintain an inventory of fixed assets and other equipment and property … $1,000. District officials, however, did not appoint an individual to perform this function. Without an accurate and …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Oversight of Public Water Systems … DOH has taken various actions to safeguard the quality of drinking water delivered to public water system customers. … service personnel did not collect non-commutation fares 26 percent of the time (78 of 301 rides). Auditors also found …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits