Sentences with phrase «auditor findings»

State Comptroller Thomas DiNapoli said his auditors found that 80 out of 246 vendors served fewer meals in fiscal year 2016 than their contracts required — but were still paid as if they provided all the meals.

Auditors found work was not being done during the diversions some 10 to 27 percent of the time.

Auditors found that the problem derived primarily from new NHS pay contracts in 2003, which «increased costs but are not always used effectively by hospitals to drive productivity improvements.»

His auditors found $ 1,981,802 in unauthorized salaries and fringe benefits, $ 310,136 in undocumented consulting costs, and $ 173,539 in staff bonuses for teachers whose evaluations showed they did not deserve them.

The town is now looking at ways to increase oversight of the same court system that the town's external auditors found to have repeated «discrepancies and deficiencies» in record keeping over the past three years, said Supervisor Scott Russell.

Even more alarming, according to the audit, is that 22 of the 47 most serious issues auditors found had previously been pointed out, but went uncorrected.

But DiNapoli's auditors found NYPA had made numerous errors when assessing applicants» eligibility — meaning noncompliant entities got cheap electricity from the state anyway, while groups that qualified for the program were barred from participating.

DiNapoli's auditors found rodent and vermin infestation at 16 shelters statewide, fire safety issues at 18 facilities, mold growing in resident rooms at eight, and worn and soiled mattresses.

DiNapoli's auditors found 351 inmates in Chemung, Onondaga, Orange, Schenectady and Warren counties received state unemployment insurance benefits of nearly $ 325,000.

Auditors found NYPA overstated the number of jobs retained under the ReCharge NY program by nearly 30,000 in public reporting.

«My auditors found convicted drunk drivers routinely violated the terms of their sentences and did not install ignition interlocks without penalties or punishment.

SUNY does not regularly examine the foundations» books, and my auditors found instances of questionable expenses,» DiNapoli said.

«The State Education Department has clear policies and procedures for vetting potential nurses and monitoring and investigating those on the job, but my auditors found the department is not always meeting its own goals, which is potentially putting patients» health and safety at risk,» DiNapoli said.

Taking corrective measures could boost revenues for some local governments by more than $ 400,000, auditors found.

«Our auditors found no evidence that half of the programs were inspected within the required time frame,» explained Stringer.

In another oversight, auditors found that HASA continued to make payments toward housing to 23 clients who were deceased, totaling more than $ 31,000.

Auditors found nearly $ 103,000 in unresolved errors on the account's books, including DWI fees that were labeled incorrectly as cash receipts.

Auditors found only 30 of the 57 reports established to give insight about the state's job creation and tax credit program between April 2012 and September 2016.

Auditors found that former fire chief Salzmann was paid about $ 5,500 more than he was entitled to and former assistant fire chief Chris Rea received inappropriate payouts totaling $ 16,600.

In that case, auditors found department officials failed to review time and attendance schedules and did not require department employees to document their hours worked.

Auditors found OFT officials wasted at least $ 1.5 million in state money on a $ 5.7 million, three - year agreement with software security firm McAfee.

In another case, DiNapoli's auditors found Singleton had pre-negotiated with Computer Associates (CA) to win a contract to overhaul OFT's monitoring program for State IT procurements and told CA his agency wanted Currier, McCabe and Associates (CMA) to become a subcontractor.

District officials provided board resolutions establishing four of the reserves, but were unable to locate a resolution establishing the unemployment insurance reserve, auditors found.

SUNY Downstate, which runs University Hospital and its medical school in East Flatbush, failed to offer a compelling reason to skip bidding requirements, auditors found.

«Auditors found most consumer complaints are investigated in a timely manner and «the state's food sampling program is a nationally recognized leader in the world.»

In Montauk, auditors found that school officials overestimated appropriations in the adopted budgets from 2012 - 13 through 2014 - 15, resulting in a cumulative operating surplus of about $ 1 million.

Nassau auditors found questionable financial management and oversight in the awarding of a $ 12.5 million superstorm Sandy cleanup contract, but sparse county cooperation hampered their probe into the deal, according to a report by Comptroller George Maragos.

Auditors found that over the four - year period, Legal Aid employees made 20 disbursements, totaling $ 444,305, without receiving approval by a manager.

Auditors found 27 of 57 outcome reports weren't finished and 93 of 152 program reports were never completed.

In other findings, state auditors found the sanitation board had poor oversight of checks written from the district's $ 9.8 million budget.

State auditors found that the Beekmantown Highway Department failed to purchase diesel fuel from a county or state - contracted provider, effectively overspending for fuel by about $ 21,287 between January 2015 and May 2017.

Out of a sample of 150 uncollected fines, the TAB's record for 60 — or 40 percent — of them had the wrong address listed, DiNapoli's auditors found.

Auditors found that Plainedge spent an average $ 1.2 million annually on costs such as contributions to workers» pensions.

The Justice Secretary has asked the Serious Fraud Office to investigate G4S over its electronic tagging contract after auditors found the security firm and another company had overcharged the Ministry of Justice by «tens of millions of pounds».

Auditors found that the City currently has a stable financial condition.

Auditors found the town's year - end fund balance for its major operating funds had a combined $ 2.2 million deficit at the end of 2012.

Auditors found that the LIRR did not efficiently manage the funds and as a result, employees might have been paid for unnecessary overtime or time that wasn't worked.

The audit says the villages accounting records were not properly reconciled to the bank statements as a result, auditors found over $ 45 thousand dollars worth of payments for services that did not have supporting documentation.

The government took action after the Court of Auditors found that ISS operated with a $ 30 million hole in its $ 300 million budget during 2011 and 2012.

State auditors found that the K12 - run Colorado Virtual Academy counted about 120 students for state reimbursement whose enrollment could not be verified or who did not meet Colorado residency requirements.

The auditors found that while the teaching workforce has grown as a whole, secondary schools face «significant challenges» to keep pace with rising pupil numbers, which are expected to increase by a fifth in the next eight years.

Don't forget the one involving a charter school that closed in 2014 after state auditors found a number of issues, including indications that administrators funneled millions of dollars in state funds to the schools» operator and her family and friends.

* One charter school closed in 2014 after state auditors found a number of problems, including indications that administrators funneled millions of dollars in state funds to the schools» operator and her family and friends.

Auditors found that state law does not require schools to include procedures for responding to active shooter events in their school safety plans and that, as a result, too many schools failed to include such provisions.

The Post noted that Ohio, which «has also been at the center of several recent charter school scandals, from the Ohio state auditor finding some charters had inflated enrollment figures to evidence that some state officials inflated evaluations of charters,» got the largest grant to create new charters.

The auditors found that the files were missing key information, such as grant award notifications, post-award conference records and performance reports.

MDE auditors found JPS in violation of 24 of the state's 32 accreditation process standards.

Auditors found other problems, totaling $ 9 million, bringing the size of the shortfall to nearly $ 15 million.

In the case of Buffalo United, the auditors found that the school board had little idea about exactly how the company — a large management firm called National Heritage Academies — was spending the school's money.

But a review of «Alternative Learning Experience» programs by the State Auditor found that the majority of them had mis - used tax payer founds including paying for horseback riding lessons, ski trips and even remodeling a church.