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State Comptroller DiNapoli Statement on Death of Robert Slaughter

My heart goes out to Congresswoman Slaughter and her family as they mourn the death of Robert Slaughter Louise and Robert shared a lifetime together and were an example to us all of what a dedicated loving and committed couple could accomplish together

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility

… services, such as home health care and nursing home care, for people who are chronically ill or disabled. For the year … are responsible for initiating disenrollment of enrollees when it is determined they are no longer MLTC eligible (e.g., enrollees who did not receive any CBLTC services in a month, deceased recipients), and Maximus is responsible for …

Management of Indoor Air Quality for Individuals With Asthma

… Objective To determine if the Department of Health (Department) … asthma and worked with Local Health Departments (LHDs) to ensure home visits were prioritized. The audit covered the …

Village of Hewlett Bay Park – Financial Management (2022M-30)

… - pdf] Audit Objective Determine whether the Village of Hewlett Bay Park (Village) Board adopted realistic … years reviewed, the Board: Maintained an excessive level of unassigned surplus fund balance in the general fund. … $273,348 and $348,648, or between 45 and 61 percent of the ensuing year’s budget. Underestimated revenues by a …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… Thomas P. DiNapoli today announced the completion of the City of Newburgh budget review. City of Newburgh – Budget Review … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …

Village of Westfield – Water and Sewer Operations (2014M-209)

… audit was to examine the operation of the water and sewer funds for the period June 1, 2012 through June 17, 2014. …

City of Olean Housing Authority – Board Oversight (2016M-93)

… Purpose of Audit The purpose of our audit was to evaluate Board oversight of certain financial activities … The Board has not adopted written policies or procedures to monitor its consultant’s performance in administering the … Key Recommendations Establish formal written procedures to monitor the performance of the consultant and …

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. … the approved B1184 request number in the DOB Approval Code field of the voucher …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Town of Delhi - Highway Department Leave Records (2020M-53)

… report - pdf] Audit Objective Determine whether Town of Delhi (Town) officials accurately maintained Highway … (Deputy) from 2015 through 2019 were overstated by a total of 362 hours valued at almost $8,000. Of this 272.5 hours was … employees were overstated by 94 hours valued at $2,094. Adequate procedures were not in place to ensure …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… The state Department of Health (DOH) made $965 million in payments to providers, including facilities, for services … its payment system is rife with errors,” DiNapoli said. “My auditors found the system was allowing payments on claims … had approximately 7.3 million recipients and Medicaid claim costs totaled $68.1 billion. Auditors found eMedNY, …

Town of Butternuts – Highway Facility Capital Project (2021M-94)

… should have been competitively bid in accordance with New York State General Municipal Law (GML). Obtain an RFP and …

Village of Watkins Glen – Justice Court Operations (2021M-146)

… reported and remitted Justice Court (Court) collections in a timely and accurate manner. Key Findings The Justices … collected, recorded, deposited, reported and remitted in a timely and accurate manner. The Justices did not prepare … Review the recording and reporting errors identified in this report and make necessary corrections. Upgrade the …

Use of Federal Funding for Election Technology and Security

… the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws in the State. … and infrastructure. Specifically, the BOE has planned for and spent funds for the activities described in its ARMOR cybersecurity plan, …

Village of Little Valley – Capital Project Management (2020M-129)

… [ read complete report - pdf ] Audit Objective Determine whether the Village …

Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)

… 30, 2012. Background The Town of Coeymans is located in Albany County and has a population of approximately 7,400 … reported an unrestricted fund balance deficit of $230,368 in the sewer district fund. If the necessary adjustments were … Town would have reported a positive fund balance of $451 in the sewer district fund. The payroll clerk’s duties are …

Town of Callicoon – Cash Receipts and Disbursements (2013M-16)

… 19, 2012. Background The Town of Callicoon is located in Sullivan County. The Town is governed by an elected …

Orchard Park Public Library – Audit of Claims (2016M-191)

… Audit The purpose of our audit was to review the Library’s claims auditing process for the period January 1, 2015 … 6, 2016. Key Findings The Board did not audit and approve claims prior to payment. The Board did not adopt a claims …

Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings

… §317.1 Background Whereas, Sections 74 and 374 of the Retirement and Social Security Law direct that … upon timely receipt of a written demand, shall hold a hearing to review and redetermine an application for retirement allowance or other benefit provided by the …

Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)

… May 18, 2015. Background The Town of Tuscarora is located in Steuben County and has a population of approximately 1,500 … all financial activity is accurately recorded and reported in a timely manner, monthly bank reconciliation balances …