Sentences with phrase «many audit findings»

CVS said at the time that it was terminating Philidor, a specialty pharmacy facing scrutiny after an internal audit found evidence of «noncompliance with the terms of its provider agreement.»
In November of 2011, an independent audit found that the reserve fund had fallen to 0.24 %.
Audit findings are documented in reports that are reviewed for quality and adherence to established procedures.
The audit found no evidence of fraud or corruption.
Yes, there is common non-compliance of WHO Code and Yes, the audit found that Nestlé provided free Infant Formula to a hospital in a study carried out in a very brief period of 5 days (17 - 22 August), by Bureau Veritas.
There was anger across the political spectrum today after an audit found council chiefs were being given six - figure pay offs only to quickly take up jobs at different councils.
He came in for criticism for his handling of the issue after an internal audit found that the council failed to carry out proper checks.
Stringer called the situation a «complete maintenance mess» during a press conference held to discuss the audit findings.
Buffalo Public Schools, always strapped for cash, missed out on hundreds of thousands of dollars when it underbilled for providing special education services to students from other school districts, a new state audit found.
A state audit finds New York education officials are falling behind in implementing a new state law aimed at combating sexual violence on college campuses.
DiNapoli's audit found New York got the services it paid for at a reasonable price, but it said Empire State Development couldn't effectively quantify or assess tangible outcomes of the ads.
Campaign Finance Board audits found Diaz Jr.'s campaign in compliance with its rules for those election cycles.
«Our audit found that MTA's service diversions are increasing in frequency and leaving taxpayers on the hook for millions of dollars in cost overruns,» said DiNapoli of the study, which sampled 14 weekend diversions, 14 weekday diversions and 1 extended weekend diversion.
«Audit Finds Dozens of Inactive ESDC Subsidiaries,» Press Release, Office of the New York State Comptroller Alan G. Hevesi, 05/15/06
The agency continued paying for advertising during that time period «without any analysis of specific goals or modification of outreach efforts,» DiNapoli's audit found.
A state audit found Helsmoortel awarded no - bid contracts.
On Tuesday, Scott Stringer released a scathing audit finding that the MTA's Access - A-Ride vehicles are too often late, or don't show up at all, thanks in part to inadequate oversight on the part of the MTA.
An audit found «significant overbilling» by Verizon for telephone voice and data services provided to Erie County government.
The state's Empire State Development Corporation has spent roughly $ 25,000 on advertising for each of the jobs the Start - Up NY program is expected to create, the audit found.
That audit found 87 percent of 101 city - run shelters visited by Stringer's auditors had at least one health and safety violation such as rodents or roach infestations, peeling paint, water damage or mold.
And, if that wasn't enough, the audit found the Urban League had run off all eight whistleblowers who had brought the problem to the comptroller's attention.
The comptroller's audit found the Health Department chose not to issue fines for violations accounting for 85 percent of the problems at nursing homes between Jan. 2012, and Sept. 2015.
The audit found that the Legislature budget was used to purchase personal items, cakes and flowers, which I don't agree with.
The most recent previous audit found what DiNapoli said was overtime costs that increased by 26 percent to nearly $ 600 million between 2005 and 2009, setting in motion his decision to conduct the forensic audit, which will enable his time to investigate suspicious practices involving overtime.
It disputed several audit findings in a written response.
NYC Comptroller Scott Stringer released a scathing audit finding that the MTA's Access - A-Ride vehicles are too often late, or don't show up at all, thanks in part to inadequate oversight on the part of the MTA.
Suffolk County has replaced homeless shelter provider Project ReDirect Inc. after comptroller audits found the Babylon - based non-profit had overcharged the county by nearly $ 1.3 million.
The Mineola school district has agreed to improve the way it conducts purchases under $ 20,000 after a state comptroller's audit found district officials didn't always get competitive price quotes.
If they passed it by school grading originally and the state audit finds an error does the school receive a warning or are students required to retake the test / class when necessary?
Nassau Community College failed to collect $ 14 million in tuition and fees since 2006, depleted its reserves to «dangerously low levels» and spends more money than other area community colleges, a county comptroller's audit found.
Speaking on the audit findings on Newsfile, Mr Kwakye said Mrs Attionu has «has been to EOCO (Economic and Organised Crimes Office) over a dozen times and has fully cooperated with the investigations that EOCO is conducting.»
So far — despite meetings involving town officials, auditors and the justices — those previous audit findings have not been addressed by the judges, he said.
A scathing state audit found that executives and employees who manage the island community in the East River blew...
This summer, the federal Centers for Medicare and Medicaid Services (C.M.S.) ordered the state to repay roughly $ 1.26 billion in prior - year Medicaid payments, after a federal audit found the state had overcharged for services relating to developmentally disabled patients in state - operated facilities.
A state audit found hundreds of tenants — one with an income of $ 1.4 million — living in the city's Mitchell - Lama developments as of 2012, though the law says only people of middle - class means are eligible for such accommodation.
The audit found that not only does the state have no formal process for checking on county inspections, there were at least six cases where an uncertified shelter was big enough that it should have been certified and inspected annually by the state.
DiNapoli's audit found the MTA routinely spends more than $ 25 million a year on rent without assessing whether some of its vacant properties can meet its office space needs.
Dec. 29: A state audit finds the district awarded $ 1.3 million in contracts without going through the bidding process, overpaid Superintendent Susan Johnson by $ 32,769 for the 2012 - 13 school year, routinely held closed - door meetings to the exclusion of the public and failed to screen and provide services for some special - needs children.
The audit found SED is falling short when it comes to «priority 1» complaints that include serious allegations ranging from sexual misconduct, practicing under the influence of alcohol or physical abuse.
An audit found «significant overbilling» — approximately $ 900,000 — by Verizon for telephone voice and data services provided to Erie County government.
The audit finds that, in the vast majority of cases where a violation occurred, the department did not issue any fines at all, and only tried to impose monetary policies when the problem resulted in actual harm to a patient or placed the patients in immediate jeopardy.
The audit found inadequate staffing is also an issue - only one part time employee handles nursing home enforcement issues.
A highly placed county source told Investigative Post that the staff of Acting Erie County District Attorney Michael Flaherty has been meeting with the comptroller's office to review its audit findings.
Both Public Advocate Letitia James — who had said the agency has yet to implement necessary reforms she has proposed — and Comptroller Scott Stringer, whose audit June 2016 audit found that the agency's investigations into child abuse were inconsistent and incomplete, called for an immediate and transparent probe of the case.
The comptroller's July 2015 audit found that ACS «did not provide sufficient oversight of contractor performance» and that contracts were renewed or extended with vendors despite substantial problems.
And an audit found fault with some of the handling of the Excelsior Jobs program, which offers tax breaks to eligible companies.
In all, the audit found that the Department of Finance failed to collect $ 59.2 million in exemptions from deceased homeowners and corporations that were improperly awarded tax breaks.
It is for that reason that we take great pride in the fact that the Comptroller's audit found that for the seven projects included in their final random sample, job goals were by exceeded by 133.5, or 33 percent.
As of December, the «Life Pass It On» trust fund had a balance of more than $ 1 million, the audit found.
The district also was not rebilling school districts when the state released updated rates, the audit found.
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