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Middleburgh Central School District – Financial Condition (2013M-206)

… The Middleburgh Central School District is located in Schoharie and the Albany Counties. The District is … District officials had knowingly generated surpluses in the past to prepare for economic difficulties, they have …

Area #6 – Patch Management – Information Technology Governance

Genesee Community Charter School Non-Payroll Disbursements (2020M-34)

… did not adopt or enforce adequate disbursement policies. Of 1,317 disbursements reviewed, 207 check disbursements, … compliance, which resulted in apparent overpayments of $2,180. Key Recommendations Review and revise policies, and adopt additional policies, to address current operations and needs, and ensure adopted …

DiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department

… truthful in their disclosures, but SED still does not take full advantage of other available resources, including … auditors and cited steps they took to address them. SED's full response is included in the complete audit. Read the  …

DiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge

… of bacteria such as E. coli has become almost commonplace. Full scale replacement of combined sewers with separated … in New York. A copy of the report, which includes a full list of municipal CSOs in the state, can be found …

DiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments

… were spent on Medicaid Managed Long-Term Care (MLTC) costs for individuals who no longer qualified for the program, according to an audit by State Comptroller … six years resulted in over $700 million in overpayments for ineligible members and $2.8 billion for minimal services …

State Agencies Bulletin No. 928

… agencies of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that lists potentially eligible employees for the Merit Step payment and to provide instructions for submitting … automatically processing this payment. Affected Employees Merit Step eligible employees in Bargaining Units 05 and 67 …

X.4 Overview – X. Guide to Vendor/Customer Management

… information through the New York State Vendor Self-Service Portal at  https://esupplier.sfs.ny.gov/psp/fscm/SUPPLIER . …

eLearning Videos and Resources

…   The videos here provide explanation and guidance on reporting procedures. Check back often for new videos and links to resources. If there are additional topics that … Abandoned Property Law Industry Handbooks U.S. Securities and Exchange Commission Contact Reports Processing Unit at …

Virtual Currency Licensing (Follow-Up)

… included in our initial audit report, Virtual Currency Licensing (Report 2022-S-18 ). About the Program The … included in our initial audit report Virtual Currency Licensing Report 2022S18 …

Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)

… Objective To determine the extent of implementation of the three … an opioid use disorder. The State maintains a database to monitor controlled substance prescription drug use, known … of controlled substance prescriptions. I-STOP is a tool to assist prescribers in determining the most appropriate …

Selected Wage Investigation Procedures (Follow-Up)

… Objective To determine the implementation status of the four recommendations included in our initial audit report, Selected Wage Investigation Procedures ( 2019-S-46 ). About the Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks …

DiNapoli: Audit Highlights Opportunities for Improvement of Apprenticeship Programs to Enhance Value and Reach

… program addresses many of the issues raised. The new online system will streamline applications, improve program …

DiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program

… The state Department of Health (DOH) inappropriately paid more than 29,000 pharmacy claims worth nearly $1 million over a 27-month period for thousands of Medicaid recipients whose benefits were already covered by … The state Department of Health inappropriately paid more than 29000 pharmacy …

Newburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)

… IT control weaknesses were communicated confidentially to District officials. Key Recommendations Adopt budgets with … appropriations and use excess fund balance and reserves to benefit District residents in accordance with statutory …

DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters

… Thomas P. DiNapoli. "When you get a hot meal at a homeless shelter, it should not come with a health warning," DiNapoli … were fully tested for calendar year 2017. In fact, shelter providers were not able to provide any TB testing … and procedures; Ensure that food service workers remain current with TB testing requirements; Require shelter …

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)

… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, … or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72 ). About the Program … To assess the extent of implementation of the six recommendations …

Central New York Regional Market Authority – Financial Condition (2024M-18)

… percent) more than budgeted and the 2022-23 FY commercial lease revenue was $316,500 (36 percent) under budget. If officials do not increase lease revenues, the Authority could realize a $410,000 … not obtain repair estimates and did not secure long-term lease commitments. Officials estimate repairs will cost $3.2 …

Shareholders Cheer Lowe's New Green Energy Initiatives

… Common Asset Management had communicated with the company in preparation for a possible shareholder proposal seeking … poses challenges throughout the marketplace and businesses in every sector need to take steps that reduce their … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …

State Agencies Bulletin No. 871

… eligible employees These recalculations will be entered by OSC in Pay Period 21L (Administration) and 22L (Institution) … employee's State salary (base pay plus Location Pay plus Geographic differential) as of January 1, 2008, reduced by …