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In an audit released Friday, State Comptroller Thomas P. DiNapoli said the state has to improve storage for the stockpile of ...
I urge the Department of Health to develop and execute a strategic plan for the maintenance ... DiNapoli’s audit recommended DOH: Maintain basic internal controls during emergency scenarios ...
But, it also detailed over the course of 500 pages several “material weaknesses” indicating a lack of internal ... in the audit and said it has developed a corrective action plan.
An audit by state Comptroller Thomas DiNapoli revealed that nearly all of the 247,000 medical devices purchased during ...
Hundreds of thousands of medical devices purchased during the COVID-19 crisis now sit unused in warehouses across New York, ...
New York state bought hundreds of millions of dollars’ worth of medical equipment at the onset of the COVID-19 pandemic, ...
States are required to track and verify these work participation hours through documentation in accordance with their federally approved Work Verification Plan ... audit revealed that in a sample ...
BGE disputed findings in Public Service Commission report, arguing that unacceptable job performance of a single worker did ...
A forensic audit specifically ... Rescue Plan Act dollars. Aggie Alonso, the county’s director of internal audit, said at the Nov. 20 meeting that her office is auditing a sample from more ...
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Other recommendations included applying existing law to “expire” plan review ... constructing unplanned internal alterations or partitions, among others. The latest audit — largely conducted ...