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DiNapoli Issues Analysis of 2021-22 Enacted State Budget

… that were not acted upon. The state continued to defer up to a total of $3.5 billion in Medicaid payments and did …

Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)

… Purpose To determine the implementation status of the five recommendations made in our initial audit report, Reducing Medicaid Costs for … audit objective was to determine whether the Department of Health (Department) took sufficient steps to control the … To determine the implementation status of the five recommendations made in our initial audit report …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… Plan drug utilization in accordance with its contract with the Department of Civil Service. Our audit covered the period January 1, 2014 through December 31, 2018. About … Plan drug utilization in accordance with its contract with the Department of Civil Service Our audit covered the period …

Improper Payments to a Physical Therapist (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Improper Payments to a Physical … Many of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for the elderly and disabled. Individuals enrolled in both programs are commonly referred to as “dual-eligible.” …

Overpayments to Cabrini Medical Center (Follow-Up)

… $1.9 million in Medicaid overpayments to Cabrini Medical Center. The overpayments occurred because a billing company (hired by Cabrini) incorrectly altered … Interest Department of Health: Overpayments to Cabrini Medical Center (2011-S-8) …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Business Units create and maintain Local Customers. Guide to Financial Operations REV. 09/14/2015 …

Am I Required to Have an Audit?

… firefighters are required each year by law to have an audit conducted by an external auditor. A local government that expends … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in accordance … Am I Required to Have an Audit …

State Comptroller DiNapoli Releases Audits

… New York State Health Insurance Program: UnitedHealthcare (UHC): Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up) … statistical sampling techniques, auditors estimated that UHC overpaid between $1.6 million and $5.2 million for …

State Comptroller DiNapoli Releases Municipal Audits

… Newark Housing Authority , City of Olean , Town of Sharon and Westchester County . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …

Opinion 93-7

… CONTRACTS -- Contracts Requiring Bidding (service of legal process) GENERAL MUNICIPAL LAW, §103: A contract to engage the services of a firm to serve legal process is not exempt from competitive bidding requirements as a professional service. You ask whether a …

Park Accessibility for People With Disabilities

… parks, public spaces, and recreational amenities; build a park system for present and future generations; and care for …

State Comptroller DiNapoli Releases Municipal Audits

… for this personal credit card charge. Auditors also found 11 purchases totaling over $6,600 that did not have the … public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …

DiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending

… Management  2015 Dean Foods Eastman Chemical H&R Block Marathon Oil U.S. Steel Valero Energy 2014 Comcast Corp. CF …

Opinion 90-51

… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (use of … and may not be paid for with surcharge funds. This is in reply to your letter inquiring about the use of … County Law (§300, et seq .), to fund certain activities in relation to the county's proposed installation and …

DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest

… Almost three million New York households are dealing with housing … and affordable housing. DiNapoli’s report examines three categories of housing insecurity: high housing costs; … Almost three million New York households are dealing with housing …

State Comptroller DiNapoli Releases Municipal Audits

… audit the supervisor’s records, as required. Find out how your government money is spent at  Open Book New York . Track …

Availability, Access and Affordability: Understanding Broadband Challenges in New York State

… Among working households, 41 percent had at least one adult shift their work to a teleworking environment. 4 It has …

DiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors

… diversity among the qualities it will actively seek in its board members. When the Fund filed its request for Priceline to commit to board diversity, the company had just one female director. In … it added a second female director to its now 11-person board. “We encourage our portfolio companies to commit to a …