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Medicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders

… To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded … as ED) for all Medicaid recipients, including registered sex offenders. In addition, Medicaid must not pay for ED … of procedures and supplies to treat ED for registered sex offenders. Key Findings Medicaid made improper payments …

DiNapoli: Halfway Through the Year, Revenue Hole Persists

… and the official start of next year’s budget process in early November will provide a clearer picture for … budget shortfall.” State tax revenues totaled $8.8 billion in September, $922.3 million higher than the latest … the state Division of the Budget (DOB). Total tax revenues in September were a net $364.1 million higher than those in …

DiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes

… Here   Unsafe conditions and over $1 million dollars in questionable spending at three affordable housing … infestations among other unsafe conditions at developments in Manhattan, Queens and on Staten Island.  “Every New Yorker … housing,” DiNapoli said. “The conditions identified in this audit are unacceptable. The city needs to do a much …

DiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year

… higher than the same period last year, and collections in September were $1.2 billion, or 16.2 percent, higher than … above updated projections. PIT collections of $5.1 billion in September were up by $892 million, or more than 21 … the first six months, as well as continued strength in real property transfer tax collections.  All Funds …

DiNapoli: Food Giant ConAgra Agrees to State Pension Fund's Proposal to Buy Sustainable Palm Oil

… such as Orville Redenbacher’s popcorn, Peter Pan Peanut Butter and Healthy Choice ice cream. Harvesting palm oil has …

Reporting Regulation for Elected or Appointed Officials

… of work activities. (1) Except as otherwise provided in this subdivision, any elected or appointed official who is not paid hourly or does not participate in an employer’s time keeping system that consists of a daily … are not unusually slow or busy. If a position is seasonal in nature, the record of work activities should be kept for …

General Investment Policy for the New York State Common Retirement Fund

Intended to provide a framework for the operation of the Fund and to reflect the strategies and principles adopted by the Comptroller.

Medicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4)

To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit

Unexpected Delays and Events

… both the largest commuter railroad and the oldest railroad in America operating under its original name. It extends from … oversees the movement of trains and train dispatchers in its Operations Center (Center) in Jamaica. It also communicates with train crews and signal …

DiNapoli: Local Sales Tax Collection Growth Highest Since 2013

… Local sales tax collection growth accelerated in 2017, according to a report released today by State … as local revenues have been under significant pressure in recent years," DiNapoli said. "As 2018 unfolds, local … federal tax changes on this spending is the great unknown in this equation." DiNapoli's report found the increase in …

DiNapoli: $1 Million in License Plate Contributions Sit Unused by State

… Trust Fund, auditors reviewed the Autism Awareness Fund, Drive Out Diabetes Fund and the Multiple Sclerosis Fund. … Fund since 2005 and disbursed a total of $37,940. The Drive Out Diabetes Fund has received $89,026 since 2003 and … as intended for two of the funds during the audit period (Drive Out Diabetes and Multiple Sclerosis), department …

Pandemic Planning and Care for Vulnerable Populations (2021-S-9)

To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 pandemic.

DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015

… small portion of overtime costs incurred in the statewide search for the two escapees from the Clinton Correctional … Facility.  Most of the overtime for the prisoner search was paid in July, which is not included in the …

Erie Community College – Board Oversight and Management of College Resources (2015M-212)

… our audit was to assess Board oversight and management of College resources for the period September 1, 2013 through July 2, 2015. Background Erie Community College is located in Erie County and has three campuses, in … Buffalo, Town of Orchard Park and the Town of Amherst. The College, which has approximately 11,360 full-time-equivalent …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this monitoring process, we provide a Payee … report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit …

State Comptroller DiNapoli Releases Municipal Audits

… County) The village charged residents $400,356 for refuse collection which exceeded the outsourced contracted cost of $215,352 for collection without adequate substantiation for the excess charges. Revenues and expenditures for refuse collection are improperly comingled with general fund …

State Comptroller DiNapoli Releases Audits

… for safety and quality of life on state waters in accordance with Navigation Law. However, auditors … Directly to eMedNY (Follow-Up) (2020-F-4) An audit issued in December 2018 identified up to $8.7 million in improper payments for Part B deductibles and coinsurance. …

State Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan

… Thomas P. DiNapoli issued the following statement today on the MTA’s February Financial Plan: “The MTA’s February Financial Plan … bare in 2026, expected to exceed $2 billion according to today’s discussion, remain even if the MTA succeeds in … Thomas P DiNapoli issued the following statement today on the MTAs February Financial Plan …

U. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions

… dollars in politics,” DiNapoli said. “U. S. Steel is to be commended for agreeing to voluntarily disclose its … Steel is unequivocally committed to transparency at every level of corporate operations, including disclosure of … Delta Air Lines, Express Scripts Holding Co., NextEra Energy Inc., Nisource Inc., Raytheon Company, The Travelers …