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DiNapoli: NYC Experiencing Record Job Growth

… adding 174,400 jobs from 2009 to 2017. Health care is the only sector in New York City that has experienced gains every …

Financial Oversight of the Advantage After School Program

… and incorrectly implies that random selection is the only valid sampling method. OCFS also states that the audit …

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

… that individuals can enroll in, the Direct Plan and the Advisor Plan. The Direct Plan offers a broad array of … expenses to New York Direct Plan account holders. The Advisor Plan offers the option to select individual … 16 individual investment options. There are over 168,000 Advisor Plan accounts valued at $3.4 billion. Since January, …

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

… the 49 RESTORE awards went to just 36 LPAs to serve only 36 of the 62 counties in the State. More targeted …

Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (2021-S-20)

To determine if Medicaid made inappropriate fee-for-service payments to pharmacies on behalf of recipients who had third-party insurance and, if so, whether appropriate recoveries were made.

Medicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) 90-Day Response

To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.

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

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

… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … remedial actions on the three outlets as a follow-up test of those water outlets showed lead levels were now below … level.  District officials did not report any laboratory test results for Cycle Two, including the results showing …

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

… in our initial audit report, Medicaid Overpayments for Certain Medicare Part C Claims (Report 2013-S-35). … enrolled in Medicare, the federal health insurance program for the elderly and disabled. Under Medicare Part C, also … administer Medicare benefits. Medicare pays a fixed amount for each Medicare Part C beneficiary every month to companies …

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

… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Medicaid Overpayments for Medicare Advantage Plan Services (Report 2017-S-46 ). About … To determine the extent of implementation of the five recommendations …

DiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies

… to uphold inclusivity and diversity. Racial Equity Audit At Chipotle , DiNapoli refiled a shareholder proposal seeking … DEI Reporting DiNapoli’s shareholder proposals filed at Universal Health Services, Inc. and Brinker International, … initiatives focused on health care equity. Proposals filed at Humana Inc. and Elevance Health Inc. seek an analysis of …

DiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption

… arrest. Karam pleaded guilty in Oneida County Court before Judge Michael L. Dwyer and is to be sentenced on April 19. …

DiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000

… A former treasurer of the Morley Volunteer Fire Co., Cindi Perkins, pleaded guilty to grand larceny in the … cash amounts were paid to the Morley Volunteer Fire Co. Bank records also showed ATM withdrawals made from the … $16000 A former treasurer of the Morley Volunteer Fire Co Cindi Perkins pleaded guilty to grand larceny in the …

Germantown Central School District – Lead Testing and Reporting (S9-25-3)

… (District) officials identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … officials did not properly identify report or implement needed remediation to reduce lead exposure in all potable …

Moravia Central School District – Lead Testing and Reporting (S9-25-2)

… 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since … sampling and how they would be secured against use, and what remedial actions were planned or enacted. Because there … results of their testing through DOH’s Health Electronic Response Data System (HERDS), they did not notify the local …

Sullivan West Central School District – Lead Testing and Reporting(S9-25-1)

… 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since … exempt from sampling and how they would be secured, and what remedial actions were planned or enacted. Because there … not report three results through DOH’s Health Electronic Response Data System (HERDS) reporting system, and did not …

Town of Eastchester – Parking Ticket Collections (2012M-246)

The purpose of our audit was to examine the Court receivables for parking offenses for the period January 1, 2010, to May 31, 2012.

IT Security Fundamentals – Information Technology Governance

… be used to adequately protect against IT security threats. Only a combination of multiple preventive, detective and …

State Ends 2015-16 Fiscal Year with Strong Cash Position Largely From Temporary Resources

… created Dedicated Infrastructure and Investment Fund, only $857 million was actually moved, which significantly …

State Comptroller DiNapoli Releases School Audits

… announced his office completed audits of  Salamanca City School District ,  Saranac Lake Central School District ,  Science Academies of New York Charter Schools  and the  South Buffalo Charter School . "In an era of limited resources and increased … announced his office completed audits of Salamanca City School District Saranac Lake Central School District Science …