New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued.
New York City Department of Housing Preservation and Development, Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2019-F-50) (Follow-Up)
An audit issued in September 2018 found that New York City’s rules were limited in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and none of the $10.7 million in purchases made by Linden Plaza were subject to competitive bidding. With limited exception, there was no documentation indicating that Linden Plaza had conducted price analyses or taken other steps to determine the reasonableness of the prices related to sampled non-contract purchases. In a follow-up, auditors found that HPD officials made limited progress in addressing the problems identified in the initial audit.
It takes SED nearly 300 days on average to approve school district projects funded through the Smart Schools Bond Act, leading to project delays and increased costs. While SED has taken steps to review school districts’ Smart School spending plans, it has not done enough to ensure the money is going to appropriate projects that meet guidelines to get funding.
State Education Department: Through Ages Inc. – Compliance With the Reimbursable Cost Manual (2019-S-56)
Through Ages is a New York City-based for-profit organization authorized by SED to provide preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five years. For the three fiscal years ended June 30, 2015, auditors identified $137,377 in reported costs that did not comply with the requirements for reimbursement and recommended those costs be disallowed.
State University of New York Upstate Medical University (Upstate): User Access Controls Over Selected System Applications (2019-S-34)
Upstate’s access controls are not sufficient to prevent unnecessary or inappropriate access to various applications. Inappropriate access can lead to intentional or accidental modification, destruction, or disclosure of clinical, educational, and research – and otherwise confidential – information.
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