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Improper Episodic Payments to Home Health Providers (Follow-Up) (2018-F-2)

To determine the implementation status of the two recommendations made in our initial audit report, Improper Episodic Payments to Home Health Providers

Sales Tax Collections Continue to Rebound; Growth Rate Slows

Sales Tax Collections Continue to Rebound; Growth Rate Slows

DiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme

… an eleven-day trial that resulted in a guilty verdict on five of six counts related to Will's theft of approximately $30,000 in public campaign … instrument in the 1st degree. The jury acquitted Wills on a single charge of filing false business records. In …

State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City … Preservation and Development, Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development  … to make purchases at competitive prices and none of the $10.7 million in purchases made by Linden Plaza were …

Medicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)

… copayments). We issued our initial audit report on January 16, 2015. The audit objective was to identify Medicaid Part C … Dual Complete. The audit covered the period September 1, 2008 through August 31, 2013. Our initial audit identified …

Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)

… needs of Medicare enrollees. When a health care service is covered by a Medicaid recipient’s Plan, Medicaid is generally the secondary payer and reimburses providers for … in the initial audit report; however, additional action is needed. In particular, the Office of the Medicaid …

State Comptroller DiNapoli Releases Municipal Audits

… County) District officials did not maintain accurate and consistent capital asset records to ensure district assets were monitored and safeguarded. District inventory records did not list 45 … result, budgets were not entered into the financial system and financial transactions were not properly captured. …

DiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes

… New Yorkers that contributions to a New York State 529 College Savings Program account are tax deductible. New York’s 529 College Savings Program, an investment tool designed to help parents save for college, ranks among the best in the nation, and New York is …

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program

… selection was properly documented by Homes and Community Renewal (HCR); and whether selected LPAs were properly … of several of New York State’s major housing and community renewal agencies, including the Housing Trust Fund … low-income housing. Within HTFC, the Office of Community Renewal (OCR) is responsible for administering the RESTORE …

EPI- Employment Recovery Is Slow for New Yorkers with Disabilities

People living with disabilities face unique daily challenges that can present barriers to employment. The COVID-19 pandemic led to soaring unemployment rates for people with disabilities, and these rates have not declined as quickly in New York as they have nationally.

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18)

To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).

Comptroller DiNapoli Releases School District Audits

… of the ensuing year’s appropriations, or four to seven times the statutory limit over the last three completed … $1.3 million or 6 percentage points. Find out how your government money is spent at Open Book New York . …

Application for Refund of Excess Contributions (RS5195)

To apply for the refund of excess member contributions, NYSLRS Tier 1 & 2 members (and Tier 3 & 5 Police and Fire Retirement System members who are non-contributory), who voluntarily contribute, use form RS5195.

Town of Oneonta – Town Clerk (2021M-59)

… in a timely manner. However, the Clerk did not always deposit fees within the required time frame. The Clerk did … collected within the required time frame. Prepare accurate bank reconciliations. Prepare accountability analyses. As of … analyses, whereby known liabilities are reconciled to available cash. Town officials agreed with our …

About the Record of Activities – Reporting Elected and Appointed Officials

… judges are on call every third weekend. Can they claim all of that time because they cannot do other things? What do I … office, and I still haven’t received the official’s record of activities. What if an official takes a two-week vacation … during the time period he or she is keeping a record of work-related activities? What happens if someone is …

XIII.10.A Refunds Owed to the State by an Employee - Using a State-Issued Check – XIII. Employee Expense Reimbursement

… Preparation: When an employee returns a State-issued check resulting from an expense report, the Business Unit must follow the check cancellation procedures for joint custody bank accounts outlined in Chapter XII, Section 9.C - Reissuing or Cancelling a … When an employee returns a Stateissued check resulting from an expense report the Business Unit must …

DiNapoli: Queens Economy Takes Off

… more residents than at any time in its history, a record number of jobs and businesses, and an all-time low … representing more than half of the citywide total. The number of businesses in Queens increased by 22 percent since … that is considered a severe rent burden. Since 2000, the number of residents age 55 and over has increased by 31 …

Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)

Determine whether student enrollment and billings to school districts of residence are accurate and supported.

York Central School District – Lead Testing and Reporting (S9-25-19)

… pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not properly …