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XVI.3.K Interim Reporting – XVI. Financial Reporting

… will be reflected in the interim period in which the revision is made and results of prior interim periods will …

Determination of Residency for Tuition Purposes (Follow-Up)

… For fiscal year 2022-23, SUNY had an overall budget of $12.5 billion and revenue of $14 billion, including State … must have established their domicile in the State for a 12-month period immediately preceding the date of …

DiNapoli and Montgomery County DA Pearson: Former Executive Director of the Fulton-Montgomery County Chamber of Commerce Arrested for Embezzling Over $440K

Preferred Source Contracting (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Preferred Source Contracting (Report 2014-S - 77 ). Background New York … To determine the extent of implementation of the five recommendations included in our …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… C (Report 2012-S-133). Background Medicaid provides health care services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s Medicaid recipients are also … Part C, also known as Medicare managed care or Medicare Advantage, private managed care companies administer Medicare …

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members

… To determine whether CVS Health paid pharmacy claims for Empire Plan members who were not eligible. The audit covered … and school district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, … To determine whether CVS Health paid pharmacy claims for Empire Plan members who were not eligible …

DiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park

… State Comptroller Thomas P. DiNapoli today announced an agreement between the New York Environmental Protection and … an open green space for community use.  According to the agreement, once the structure is removed, the New York State … State Comptroller Thomas P DiNapoli today announced an agreement between the New York Environmental Protection and …

Applying for Benefits – State Police Plan

… To apply for all Retirement System benefits, you must file the appropriate application with the Office of the State Comptroller in a … Account Homepage and click “Apply for Retirement.” Paper forms are available on our Forms page , or from our Call …

DiNapoli's Auditors Halt $25 Million in Suspicious Tax Refunds

… from the state is $840. “Fighting refund fraud is an ongoing battle as people find new ways to cheat the system,” …

DiNapoli's Auditors Halt $21.3 Million in Suspicious 2016 Tax Refunds

… $466 million are expected to be paid in the coming days. "My auditors are committed to safeguarding the funds of honest … or understated income. Auditors also stopped over $2.2 million in refunds that were linked to unscrupulous tax …

DiNapoli: State Pension Fund Valued at $297.8 Billion at End of Third Quarter

… performance reporting by the Fund in 2009 as part of his ongoing efforts to increase accountability and transparency. …

York College – Time and Attendance Practices for Public Safety Staff (Follow-Up)

… entire building, as required. One officer turned off the light, sat in a reclined position, and remained motionless …

Orleans County – Court and Trust Funds (2024-C&T-6)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …

Genesee County – Court and Trust Funds (2024-C&T-7)

… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through November 21, 2024. … and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made pursuant to court orders … established appropriate controls to safeguard and account for court and trust funds for the period January 1 2021 …

Lockport City School District - Procurement (2021M-198)

… seek competition for a facial/object recognition software license, prior to adopting a standardization resolution. We …

Rockville Centre Union Free School District – Information Technology (2023M-140)

… on District computers although the District’s regulations for acceptable Internet use and computer resources and data …

Discovery Charter School – Network and Financial Software Access Controls (2022M-156)

… and financial software access controls were adequate. As a result, data and personal, private and sensitive … at greater risk for unauthorized access, misuse, or loss. In addition to finding sensitive information technology (IT) … and three individuals unnecessarily shared access to a user account with administrative permissions. As a result, …

West Hempstead Union Free School District – Nonstudent Network User Account Controls (2023M-9)

audit school west hempstead

Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)

… the firm. Key Recommendations  The audit report includes 16 recommendations to Town officials. Town officials agreed …

Wayne County Court and Trust Funds (2022-C&T-1)

… by court order. Additionally, when the whereabouts of any person entitled to payment from the estate is unknown, funds …