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DiNapoli Calls for Improvements to Capital Planning Process

… dollars, federal aid and long-term borrowing proceeds – to support its capital program, with another $9.6 billion proposed for the upcoming fiscal year, according to a report released today by State Comptroller Thomas P. … for the coming years, concludes that reforms are needed to ensure that New York State is spending its billions of …

DiNapoli Calls for Reforms to State Fiscal Practices

… or identifying how projects were selected for funding. DiNapoli’s proposal would prohibit lump sum … a series of reforms that would provide a comprehensive definition of state debt, ban “backdoor borrowing” and …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… include the following fields at a minimum: Fund, Account (36121), PCBU, Project and Activity. This chartstring must …

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… Chapter IV – Accounting Codes – Uses and Descriptions contains information and details regarding State accounting codes. This chapter provides useful information to assist … Chapter IV Accounting Codes Uses and Descriptions contains information and details …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… audit standards, as well as details concerning reference number, issuance date, effective date, and expiration date. … differentiate between policies related to users of legacy systems and users of the Statewide Financial System …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli: Billions Needed for Repairs to Local Bridges

… 17,462 bridges in the state. These bridges carry average daily traffic of nearly 33.4 million vehicles. DiNapoli’s report … fail to meet current design standards for the amount of traffic carried. Those structures may have inadequate lane or …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… 2019  – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… 1, 2012 to March 31, 2017. Background The Medicaid program is a federal, state, and locally funded program that provides … services normally performed by the provider. This is commonly known as the global surgery period. All routine …

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… covered the period from September 26, 2012 to December 31, 2016. Background Medicaid provides transportation to … During the period from September 26, 2012 to December 31, 2016, Medicaid paid the provider $2.4 million for 26,345 … claims for the period September 26, 2012 to December 31, 2015, which accounted for $1.4 million in inappropriate …

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

… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … of the State’s Medicaid recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or … in our audit report Medicaid Payments Made Pursuant to Medicare Part C Report 2012S133 …

Medicaid Program – Managed Care Payments to Unenrolled Providers

… care organizations (MCOs) establish provider networks by contracting with physicians, hospitals, and other providers … maintains information about providers and service networks contracting with MCOs operating in New York. On a quarterly …

Collection of Fines Related to Tenant Complaints (Follow-Up)

… housing in the State. Within DHCR, the Office of Rent Administration (ORA) administers the State’s rent laws and regulations related to both owners and tenants. … course of conduct intended to force a tenant out of their apartment. This includes interfering with a tenant’s privacy, …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… Objective To determine the extent of implementation of the eight … audit report,  Managed Care Organizations: Payments to Ineligible Providers  (Report 2016-S-59 ). About the … To determine the extent of implementation of the eight …

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). About the Program Many of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for people age … made in our initial audit report Medicaid Payments to Medicare Advantage Plan Providers …

Physical Accessibility to Programs and Services (2025-MS-1)

… difficulty walking or climbing stairs. 1 According to the ADA Update: A Primer for State and Local Governments , “by … are offered. Using the Americans with Disabilities Act (ADA) Checklist for Existing Facilities 4 as a guide, we … under, or the Municipalities’ compliance with, the ADA. See Appendix A for more information on the ADA Checklist …

DiNapoli: Molson Coors Agrees to Disclose Political Spending

… long-term value or if it is putting the company's bottom line at risk. I commend Molson Coors for agreeing to our … purposes in an annual report. This brings the company in line with other major food and beverage producers including …

DiNapoli Calls on Companies to Increase Board Diversity

… date. In addition, in cases where companies have just one woman director, the Fund will vote against all incumbent … responded to date, 10 reported having added at least one woman to their boards. An example of the shareholder proposal …

DiNapoli Urges NYC to Shore Up Rainy-Day Fund

… (FY) 2020. Officials subsequently approved a deposit of $500 million in FY 2022, which will bring the total reserve to …